Постановление Правительства Архангельской области от 27.07.2010 № 210-пп

       Архангельской области от 31.05.2011 г. N 176-пп)
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|     Группа B. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по отдельным видам      |
|                                                              энергетических ресурсов                                                              |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.1 |Экономия            |  тыс.  |   0   |682 059|165 214|559 723|762 729|976 820| 1 228 | 1 473 | 1 777 | 2 066 | 2 405 | 2 724 | 3 024 | 3 359 |
|     |электрической       | кВт.ч  |       |       |       |       |       |       |  942  |  044  |  198  |  868  |  279  |  003  |  180  |  301  |
|     |энергии             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в натуральном       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.2 |Экономия            |  тыс.  |   0   | 1 345 |325 885| 1 104 | 1 504 | 1 926 | 2 424 | 2 905 | 3 505 | 4 076 | 4 744 | 5 373 | 5 965 | 6 626 |
|     |электрической       |  руб.  |       |  362  |       |  053  |  482  |  778  |  088  |  579  |  522  |  897  |  414  |  095  |  194  |  222  |
|     |энергии             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в стоимостном       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.3 |Экономия тепловой   |  тыс.  |   0   | 1 391 |  337  | 1 141 | 1 555 | 1 992 | 2 506 | 3 004 | 3 624 | 4 215 | 4 905 | 5 555 | 6 167 | 6 850 |
|     |энергии             |  Гкал  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в натуральном       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.4 |Экономия тепловой   |  тыс.  |   0   | 1 787 |432 937| 1 466 | 1 998 | 2 559 | 3 220 | 3 860 | 4 657 | 5 416 | 6 302 | 7 138 | 7 924 | 8 802 |
|     |энергии             |  руб.  |       |  308  |       |  730  |  699  |  718  |  392  |  051  |  073  |  142  |  936  |  138  |  739  |  912  |
|     |в стоимостном       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.5 |Экономии воды       |  тыс.  |   0   |10 008 | 2 424 | 8 213 |11 192 |14 333 |18 033 |21 615 |26 078 |30 328 |35 294 |39 971 |44 375 |49 293 |
|     |в натуральном       | куб. м |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.6 |Экономии воды       |  тыс.  |   0   |169 439|41 043 |139 048|189 479|242 665|305 297|365 938|441 497|513 457|597 527|676 705|751 276|834 528|
|     |в стоимостном       |  руб.  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.7 |Экономия природного |  тыс.  |   0   |103 852|25 156 |85 224 |116 134|148 732|187 121|224 288|270 599|314 705|366 232|414 762|460 467|511 493|
|     |газа в натуральном  | куб. м |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| B.8 |Экономия природного |  тыс.  |   0   |232 731|56 374 |190 988|260 257|333 309|419 338|502 630|606 413|705 254|820 726|929 481| 1 031 | 1 146 |
|     |газа в стоимостном  |  руб.  |       |       |       |       |       |       |       |       |       |       |       |       |  907  |  257  |
|     |выражении           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|               Группа C. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.1 |Доля объемов ЭЭ,    |   %    | 90,00 | 95,00 | 99,00 | 99,60 | 99,80 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой Г(М)У, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |расчеты за которую  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ЭЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой Г(М)У  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.2 |Доля объемов ТЭ,    |   %    | 29,00 | 39,00 | 49,00 | 77,00 | 96,00 | 98,00 | 98,00 | 98,00 | 98,00 | 98,00 | 98,00 | 98,00 | 98,00 | 98,00 |
|     |потребляемой Г(М)У, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |расчеты за которую  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ТЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой Г(М)У  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.3 |Доля объемов воды,  |   %    | 28,65 | 28,65 | 28,65 | 67,00 | 94,00 | 96,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой Г(М)У, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |расчеты за которую  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ЭЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой Г(М)У  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.4 |Доля объемов        |   %    | 90,00 | 90,00 | 90,00 | 95,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |природного газа,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемого Г(М)У,|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |расчеты за который  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |природного газа,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемого Г(М)У |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.5 |Доля расходов       |   %    | 1,68  | 1,99  | 2,29  | 2,81  | 3,01  | 3,18  | 3,36  | 3,49  | 3,69  | 3,90  | 4,13  | 4,36  | 4,61  | 4,88  |
|     |бюджета             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на обеспечение      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетическими     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсами Г(М)У     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для сопоставимых   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |условий)            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.6 |Доля расходов       |   %    | 1,68  | 1,24  | 1,48  | 1,62  | 1,98  | 1,87  | 1,77  | 1,64  | 1,54  | 1,46  | 1,36  | 1,28  | 1,19  | 1,12  |
|     |бюджета             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на обеспечение      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетическими     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсами Г(М)У     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для фактических    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |условий)            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.7 |Динамика расходов   |  млн.  | 0,00  | 87,80 | 82,50 |145,00 | 56,47 | 48,27 | 51,03 | 35,69 | 56,00 | 59,21 | 62,60 | 66,19 | 69,98 | 73,99 |
|     |бюджета             |  руб.  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на обеспечение      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетическими     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсами Г(М)У     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для фактических    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |условий)            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.8 |Динамика расходов   |  млн.  | 0,00  | 87,80 |170,30 |315,30 |371,77 |420,03 |471,07 |506,76 |562,76 |621,97 |684,58 |750,77 |820,75 |894,75 |
|     |бюджета             |  руб.  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на обеспечение      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетическими     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсами Г(М)У     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для сопоставимых   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |условий)            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| C.9 |Доля расходов       |   %    | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|     |бюджета             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на предоставление   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |субсидий            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |организациям        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коммунального       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |комплекса           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на приобретение     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |топлива             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.10 |Динамика расходов   |  млн.  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |
|     |бюджета             |  руб.  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на предоставление   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |субсидий            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |организациям        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коммунального       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |комплекса           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на приобретение     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |топлива             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.11 |Доля Г(М)У,         |   %    | 0,00  | 0,00  | 0,00  | 0,00  | 5,23  | 15,39 | 22,91 | 22,91 | 22,91 | 22,91 | 22,91 | 22,91 | 22,91 | 22,91 |
|     |финансируемых       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за счет бюджета     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области, в общем    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |объеме Г(М)У,       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в отношении которых |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |проведено           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |обязательное        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетическое      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |обследование        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.12 |Число               |  шт.   |   0   |   0   |   0   |   0   |  10   |  20   |  60   |  100  |  140  |  180  |  220  |  260  |  300  |  340  |
|     |энергосервисных     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |договоров,          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |заключенных         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |государственными    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |заказчиками         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.13 |Доля государственных|   %    |  0,0  |  0,0  |  0,0  |  0,0  |  1,3  |  2,7  |  8,1  | 13,4  | 18,8  | 24,2  | 29,6  | 34,9  | 40,3  | 45,7  |
|     |заказчиков в общем  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |объеме              |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |государственных     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |заказчиков,         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с которыми заключены|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергосервисные     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |договоры            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.14 |Доля товаров, работ,|   %    | 16,6  | 23,3  | 33,4  | 33,4  | 68,7  | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 |
|     |услуг, закупаемых   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |для государственных |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |нужд в соответствии |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с требованиями      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетической      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |эффективности,      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |закупаемых товаров, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |работ, услуг для    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |государственных нужд|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|C.15 |Удельные расходы    |  тыс.  | 2,82  | 3,26  | 3,46  | 3,78  | 4,12  | 4,87  | 5,76  | 6,34  | 7,49  | 7,83  | 7,83  | 8,61  | 9,00  | 9,33  |
|     |бюджета             | руб./  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |  чел.  |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на предоставление   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |социальной поддержки|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |гражданам по оплате |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |жилого помещения и  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коммунальных услуг  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на 1 чел.           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                 Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                 |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.1 |Доля объемов ЭЭ,    |   %    | 98,00 | 98,50 | 99,00 | 99,20 | 99,30 | 99,60 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой в жилых|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |домах               |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(за исключением     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |МКД), расчеты       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за которую          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ЭЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах (за   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |исключением МКД)    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.2 |Доля объемов ЭЭ,    |   %    | 19,00 | 26,00 | 45,00 | 47,00 | 79,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой в МКД, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |расчеты за которую  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коллективных        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(общедомовых)       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ЭЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД               |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.3 |Доля объемов ЭЭ,    |   %    | 96,00 | 96,00 | 96,00 | 99,70 | 99,70 | 99,90 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой в МКД, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |оплата которой      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляется      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |индивидуальных      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и общих             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для коммунальной   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |квартиры) приборов  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |учета, в общем      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |объеме ЭЭ,          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой) в МКД|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.4 |Доля объемов ТЭ,    |   %    | 10,00 | 20,00 | 49,00 | 85,00 | 89,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 |
|     |потребляемой в жилых|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |домах, расчеты за   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |которую             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ТЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой)      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области (согласно   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |требованиям 261-ФЗ) |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.5 |Доля объемов ТЭ,    |   %    | 10,00 | 20,00 | 49,00 | 61,00 | 74,00 | 85,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 | 95,00 |
|     |потребляемой в МКД, |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |оплата которой      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляется      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коллективных        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(общедомовых)       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме ТЭ,  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой в МКД  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области (согласно   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |требованиям 261-ФЗ) |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.6 |Доля объемов воды,  |   %    | 10,00 | 15,00 | 28,65 | 31,20 | 70,00 | 92,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(за исключением     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |МКД), расчеты       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за которую          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме воды,|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой)      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(за исключением МКД)|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.7 |Доля объемов воды,  |   %    | 10,00 | 15,00 | 28,65 | 29,00 | 51,00 | 78,00 | 89,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой)      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД, расчеты      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за которую          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |коллективных        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(общедомовых)       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме воды,|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой) в МКД|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.8 |Доля объемов воды,  |   %    | 10,00 | 15,00 | 28,65 | 31,20 | 70,00 | 91,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД, расчеты      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за которую          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |индивидуальных      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и общих             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для коммунальной   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |квартиры) приборов  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |учета, в общем      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |объеме воды,        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемой        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемой)      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД на территории |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| D.9 |Доля объемов        |   %    | 20,00 | 25,00 | 27,00 | 34,00 | 70,00 | 92,00 | 98,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |природного газа,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемого       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемого)     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(за исключением     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |МКД), расчеты       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за который          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |с использованием    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |приборов учета,     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем объеме      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |природного газа,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемого       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемого)     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в жилых домах       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(за исключением МКД)|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на территории       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|D.10 |Доля объемов        |   %    | 20,00 | 25,00 | 27,00 | 34,00 | 70,00 | 93,00 | 97,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |100,00 |
|     |природного газа,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |потребляемого       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемого)     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД, расчеты      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |за который          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляются с    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |использованием      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |индивидуальных      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и общих             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(для коммунальной   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |квартиры) приборов  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |учета, в общем      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |объеме природного   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |газа, потребляемого |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(используемого)     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в МКД на территории |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |области             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|D.11 |Число жилых домов,  |  шт.   |   0   |   0   |   0   |   0   |  10   |  50   |  130  |  234  |  421  |  758  | 1 365 | 2 456 | 4 422 | 7 959 |
|     |в отношении которых |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |проведено ЭО        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|D.12 |Доля жилых домов,   |   %    | 0,00  | 0,00  | 0,00  | 0,00  | 0,01  | 0,03  | 0,08  | 0,14  | 0,25  | 0,45  | 0,82  | 1,47  | 2,65  | 4,78  |
|     |в отношении которых |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |проведено ЭО,       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в общем числе жилых |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |домов               |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|             Группа E. Целевые показатели в области энергосбережения и повышения энергетической эффективности в транспортном комплексе             |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| E.1 |Динамика количества |  шт.   |   0   |  181  |  49   |  10   |  31   |  67   |  81   |  97   |  116  |  139  |  167  |  200  |  240  |  289  |
|     |высокоэкономичных   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по использованию    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |моторного топлива   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |(в том числе        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |относящихся         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |к объектам с высоким|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |классом             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетической      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |эффективности)      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |транспортных        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |средств, относящихся|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |к общественному     |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |транспорту,         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |регулирование       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |тарифов на услуги   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по перевозке        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на котором          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляется      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельской       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |областью            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| E.2 |Динамика количества |  шт.   |   0   |  56   |  33   |  69   |  51   |  61   |  74   |  88   |  106  |  127  |  153  |  183  |  220  |  264  |
|     |общественного       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |транспорта,         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |регулирование       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |тарифов на услуги   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по перевозке        |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |на котором          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |осуществляется      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |субъектом Российской|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Федерации,          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в отношении которого|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |проведены           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |мероприятия         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по энергосбережению |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и повышению         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергетической      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |эффективности, в том|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |числе по замещению  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |бензина,            |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |используемого       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |транспортными       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |средствами          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в качестве моторного|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |топлива, природным  |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |газом               |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                    Группа F. Дополнительные целевые показатели                                                    |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| F.1 |Количество          |  шт.   |   0   |   0   |   0   |   0   |  14   |  44   |  58   |  60   |  61   |  62   |  60   |  60   |  60   |  60   |
|     |публикаций          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в средствах массовой|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |информации (в том   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |числе электронных), |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |размещенных         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |рекламных материалов|        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по тематике         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергосбережения    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и эффективного      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |использования       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсов в рамках   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Программы,          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |публикаций          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| F.2 |Продолжительность   |  мин.  |   0   |   0   |   0   |   0   |   0   |  60   |  80   |  180  |  180  |  180  |  180  |  180  |  180  |  180  |
|     |видеоматериалов,    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |размещенных         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в телепрограммах    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Архангельского      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |телевидения         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |по тематике         |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергосбережения    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и эффективного      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |использования       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсов в рамках   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Программы           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
| F.3 |Количество человек, |  чел.  |   0   |   0   |   0   |   0   |  65   |  70   |  120  |  130  |  130  |  130  |  130  |  130  |  130  |  130  |
|     |прошедших повышение |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |квалификации и      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |профессиональную    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |переподготовку      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |в сфере             |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |энергосбережения    |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |и эффективного      |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |использования       |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |ресурсов в рамках   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
|     |Программы           |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       |
+-----+--------------------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

Принятые сокращения:
ЭЭ - электрическая энергия;
МКД - многоквартирный дом;
ТЭ - тепловая энергия;
т.у.т. - тонна условного топлива;
ЭО - энергетическое обследование;
Г(М) У - государственное (муниципальное) учреждение.



                                                        Приложение N 3
                                      к долгосрочной целевой программе
                               Архангельской области "Энергосбережение
                              и повышение энергетической эффективности
                          в Архангельской области на 2010 - 2020 годы"

                               ПЕРЕЧЕНЬ
        программных мероприятий долгосрочной целевой программы
      "Энергосбережение и повышение энергетической эффективности
             в Архангельской области на 2010 - 2020 годы"

    (В редакции Постановлений Правительства Архангельской области
        от 10.05.2011 г. N 145-пп; от 31.05.2011 г. N 176-пп)

+---------------------+-------------+----------+-------------------------------------------------------------------------------------------------+-----------------------|
|    Наименование     |Государствен-| Источник |                                Объем финансирования, тыс. рублей                                |  Ожидаемый результат  |
|     мероприятия     |ные заказчики|финансиро-+-------------------------------------------------------------------------------------------------+                       |
|                     |             |  вания   | всего  | 2010 |2011 год| 2012  | 2013  | 2014  | 2015  | 2016  | 2017  | 2018  | 2019  |2020 год|                       |
|                     |             |          |        | год  |        |  год  |  год  |  год  |  год  |  год  |  год  |  год  |  год  |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|          1          |             |    3     |   4    |  5   |   6    |   7   |   8   |   9   |  10   |  11   |  12   |  13   |  14   |   15   |          16           |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
| Всего по Программе  |             |Всего     | 14 602 | 403  | 2 957  | 2 862 | 1 518 | 1 589 | 1 639 | 1 210 | 1 013 |546 624|506 542|354 804 |Экономия     |1 205 137|
|                     |             |          |  394   | 663  |  289   |  328  |  995  |  173  |  711  |  090  |  175  |       |       |        |тепловой     |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии, Гкал|         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     | 76 908  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |   269   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч    |         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |1 829 243|
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3     |         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                     |             |Областной |849 794 |  0   | 6 627  |169 247|97 229 |115 645|104 944|131 704|122 100|37 927 |37 927 | 26 444 |Всего        |1 699 907|
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                     |             |Местный   | 2 719  |22 384|242 886 |645 369|233 000|273 687|181 493|383 805|396 870|136 876|119 095| 83 876 |Объем        | 151 875 |
|                     |             |бюджет    |  341   |      |        |       |       |       |       |       |       |       |       |        |замещенного  |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |каменного    |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |угля, т.     |         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                     |             |Внебюджет-| 11 033 | 381  | 2 707  | 2 047 | 1 188 | 1 199 | 1 353 |694 581|494 205|371 821|349 520|244 484 |Объем        | 26 506  |
|                     |             |ные       |  259   | 279  |  776   |  712  |  766  |  841  |  274  |       |       |       |       |        |замещенного  |         |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топочного    |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |мазута и     |         |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |дизтоплива, т|         |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+
|                                                 1. Формирование энергосберегающего поведения, информационная поддержка                                                 |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 1  |             |Всего     | 14 031 |  0   |   0    |  410  | 1 820 | 1 820 | 1 650 | 1 650 | 1 670 | 1 670 | 1 670 | 1 671  |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Областной | 14 031 |  0   |   0    |  410  | 1 820 | 1 820 | 1 650 | 1 650 | 1 670 | 1 670 | 1 670 | 1 671  |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|1.1. Пропаганда      |Агентство по |Всего     | 5 631  |  0   |   0    |  150  |  660  |  660  |  680  |  680  |  700  |  700  |  700  |  701   |Снижение удельного     |
|энергосберегающего   |печати       +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребления            |
|поведения            |и средствам  |В том     |        |      |        |       |       |       |       |       |       |       |       |        |электрической энергии, |
|                     |массовой     |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |тепла, воды в          |
|                     |информации   +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+коммунально-бытовой    |
|                     |Архангельской|Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |сфере населением       |
|                     |области      |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |Архангельской области  |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Областной | 5 631  |  0   |   0    |  150  |  660  |  660  |  680  |  680  |  700  |  700  |  700  |  701   |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|1.2. Участие в       |Министерство |Всего     | 3 780  |  0   |   0    |  260  |  440  |  440  |  440  |  440  |  440  |  440  |  440  |  440   |Продвижение передового |
|выставках, ярмарках, |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+опыта в области        |
|размещение наружной  |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |энергосбережения       |
|рекламы              |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |области      |Областной | 3 780  |      |   0    |  260  |  440  |  440  |  440  |  440  |  440  |  440  |  440  |  440   |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|1.3. Проведение      |Министерство |Всего     | 2 380  |  0   |   0    |   0   |  440  |  440  |  250  |  250  |  250  |  250  |  250  |  250   |Продвижение передового |
|конференций и        |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+опыта в области        |
|семинаров по обмену  |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |энергосбережения       |
|опытом               |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |области      |Областной | 2 380  |  0   |   0    |   0   |  440  |  440  |  250  |  250  |  250  |  250  |  250  |  250   |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|1.4. Разработка и    |Министерство |Всего     | 2 240  |  0   |   0    |   0   |  280  |  280  |  280  |  280  |  280  |  280  |  280  |  280   |Повышение оперативности|
|внедрение            |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+разработки, качества и |
|WEB-технологий для   |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |эффективности          |
|решения проблем      |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |конкретных проектов по |
|энергоэффективности и|жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+повышению эффективности|
|пропаганды           |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |использования          |
|энергосбережения     |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |топливно-энергетических|
|                     |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на территории |
|                     |области      |Областной | 2 240  |  0   |   0    |   0   |  280  |  280  |  280  |  280  |  280  |  280  |  280  |  280   |Архангельской области  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                       |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                       |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                       |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                       |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+
|                                                                   2. Образование и подготовка кадров                                                                   |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 2  |             |Всего     | 17 410 |  0   |  180   | 2 640 | 1 530 | 2 060 |  500  | 2 100 | 2 100 | 2 100 | 2 100 | 2 100  |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Областной | 14 740 |  0   |   0    | 2 460 | 1 300 | 1 780 |  200  | 1 800 | 1 800 | 1 800 | 1 800 | 1 800  |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   | 1 360  |  0   |   90   |  90   |  140  |  140  |  150  |  150  |  150  |  150  |  150  |  150   |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-| 1 310  |  0   |   90   |  90   |  90   |  140  |  150  |  150  |  150  |  150  |  150  |  150   |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|2.1. Подготовка и    |Министерство |Всего     | 4 230  |  0   |   0    |  240  |  530  |  460  |  500  |  500  |  500  |  500  |  500  |  500   |Повышение             |
|издание учебной      |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности работы  |
|литературы для       |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |коллективов в сфере   |
|муниципальных        |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |энергосбережения,     |
|служащих, служащих   |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+расширение            |
|государственных      |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |производительных сил; |
|(муниципальных)      |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |популяризация знаний в|
|учреждений и         |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+сфере энергосбережения|
|организаций          |области      |Областной | 1 740  |  0   |   0    |  60   |  300  |  180  |  200  |  200  |  200  |  200  |  200  |  200   |                      |
|коммунального        |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|комплекса, разработка|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|учебных планов,      |             |Местный   | 1 270  |  0   |   0    |  90   |  140  |  140  |  150  |  150  |  150  |  150  |  150  |  150   |                      |
|программ обучения в  |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|целях подготовки и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|повышения            |             |Внебюджет-| 1 220  |  0   |   0    |  90   |  90   |  140  |  150  |  150  |  150  |  150  |  150  |  150   |                      |
|квалификации кадров, |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|проведение учебных   |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|занятий              |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|2.2. Организация     |Министерство |Всего     | 13 180 |  0   |  180   | 2 400 | 1 000 | 1 600 |   0   | 1 600 | 1 600 | 1 600 | 1 600 | 1 600  |Повышение             |
|курсов повышения     |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности работы  |
|квалификации         |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |коллективов в сфере   |
|государственных      |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |энергосбережения,     |
|гражданских служащих |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+расширение            |
|Архангельской        |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |производительных сил, |
|области, работников  |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |популяризация знаний в|
|государственных      |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+сфере энергосбережения|
|(муниципальных)      |области      |Областной | 13 000 |      |        | 2 400 | 1 000 | 1 600 |   0   | 1 600 | 1 600 | 1 600 | 1 600 | 1 600  |                      |
|учреждений           |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|Архангельской        |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|области, организаций |             |Местный   |   90   |  0   |   90   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|жилищно-коммунального|             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|хозяйства,           |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|управляющих          |             |Внебюджет-|   90   |  0   |   90   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|организаций, членов  |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|товариществ          |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|собственников жилья в|             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|области              |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|энергосбережения и   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|повышения            |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|энергетической       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|эффективности        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|                                                              3. Обязательные энергетические обследования                                                              |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 3  |             |Всего     | 1 005  |  0   | 64 140 |396 717|   0   |   0   |   0   |272 312|272 688|   0   |   0   |   0    |                      |
|                     |             |          |  857   |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Областной |277 547 |  0   | 6 627  |115 920|   0   |   0   |   0   |82 312 |72 688 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |728 310 |  0   | 57 513 |280 797|   0   |   0   |   0   |190 000|200 000|   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.1. Обязательные    |Министерство |Всего     |  802   |  0   |   0    |  356  |   0   |   0   |   0   |  223  |  223  |   0   |   0   |   0    |Подготовка            |
|энергетические       |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |области      |Областной |  802   |  0   |        |  356  |   0   |   0   |   0   |  223  |  223  |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.2. Обязательные    |Министерство |Всего     |  496   |  0   |   0    |  220  |   0   |   0   |   0   |  138  |  138  |   0   |   0   |   0    |Подготовка            |
|энергетические       |строительства+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |Архангельской|В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |области      |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной |  496   |  0   |   0    |  220  |   0   |   0   |   0   |  138  |  138  |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.3. Обязательные    |Министерство |Всего     | 5 518  |  0   |   0    | 2 448 |   0   |   0   |   0   | 1 535 | 1 535 |   0   |   0   |   0    |Подготовка            |
|энергетические       |по делам     +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |молодежи,    |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |спорту       |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |и туризму    +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |Архангельской|Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|области      |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 5 518  |  0   |   0    | 2 448 |   0   |   0   |   0   | 1 535 | 1 535 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.4. Обязательные    |Министерство |Всего     |102 241 |  0   |  945   |44 519 |   0   |   0   |   0   |28 861 |27 916 |   0   |   0   |   0    |Подготовка            |
|энергетические       |образования, +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |науки и      |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |культуры     |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |области      |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной |102 241 |  0   |  945   |44 519 |   0   |   0   |   0   |28 861 |27 916 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.5. Обязательные    |Министерство |Всего     | 94 193 |  0   | 5 682  |35 416 |   0   |   0   |   0   |30 887 |22 208 |   0   |   0   |   0    |Подготовка            |
|энергетические       |здравоохране-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |ния          |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |и социального|числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |развития     +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |Архангельской|Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|области      |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 94 193 |  0   | 5 682  |35 416 |   0   |   0   |   0   |30 887 |22 208 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.6. Обязательные    |Инспекция    |Всего     | 30 160 |  0   |   0    |13 380 |   0   |   0   |   0   | 8 390 | 8 390 |   0   |   0   |   0    |Подготовка            |
|энергетические       |по           +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |ветеринарному|В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |надзору      |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |области      |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 30 160 |  0   |   0    |13 380 |   0   |   0   |   0   | 8 390 | 8 390 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.7. Обязательные    |Агентство по |Всего     | 10 536 |  0   |   0    | 4 674 |   0   |   0   |   0   | 2 931 | 2 931 |   0   |   0   |   0    |Подготовка            |
|энергетические       |труду        +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |и занятости  |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |населения    |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |области      |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 10 536 |  0   |   0    | 4 674 |   0   |   0   |   0   | 2 931 | 2 931 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.8. Обязательные    |Агентство по |Всего     | 8 724  |  0   |   0    | 3 870 |   0   |   0   |   0   | 2 427 | 2 427 |   0   |   0   |   0    |Подготовка            |
|энергетические       |печати и     +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |средствам    |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |массовой     |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |информации   +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |Архангельской|Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|области      |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 8 724  |  0   |   0    | 3 870 |   0   |   0   |   0   | 2 427 | 2 427 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.9. Обязательные    |Агентство    |Всего     | 17 827 |  0   |   0    | 7 909 |   0   |   0   |   0   | 4 959 | 4 959 |   0   |   0   |   0    |Подготовка            |
|энергетические       |государствен-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |ной          |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |противопожар-|числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |ной службы и +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |гражданской  |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|защиты       |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 17 827 |  0   |   0    | 7 909 |   0   |   0   |   0   | 4 959 | 4 959 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.10. Обязательные   |Агентство по |Всего     |  514   |  0   |   0    |  228  |   0   |   0   |   0   |  143  |  143  |   0   |   0   |   0    |Подготовка            |
|энергетические       |делам архивов+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |Архангельской|В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |области      |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной |  514   |  0   |   0    |  228  |   0   |   0   |   0   |  143  |  143  |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.11. Обязательные   |Агентство    |Всего     | 6 536  |  0   |   0    | 2 900 |   0   |   0   |   0   | 1 818 | 1 818 |   0   |   0   |   0    |Подготовка            |
|энергетические       |лесного      +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |и охотничьего|В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |хозяйств     |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|государственных      |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |области      |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной | 6 536  |  0   |   0    | 2 900 |   0   |   0   |   0   | 1 818 | 1 818 |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|3.12. Обязательные   |             |Всего     |728 310 |  0   | 57 513 |280 797|   0   |   0   |   0   |190 000|200 000|   0   |   0   |   0    |Подготовка            |
|энергетические       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического       |
|обследования         |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |паспорта учреждения и |
|(энергоаудит)        |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |рекомендаций по       |
|муниципальных        |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и    |
|учреждений           |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |повышению             |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |энергетической        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности         |
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |728 310 |  0   | 57 513 |280 797|   0   |   0   |   0   |190 000|200 000|   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|                             4. Поэтапный переход на отпуск потребителям энергоресурсов и воды в соответствии с показаниями приборов учета                             |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 4  |             |Всего     | 1 098  | 204  |362 825 |530 569|   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |          |  099   | 705  |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |128 059 |15 520| 41 029 |71 510 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|970 040 | 189  |321 796 |459 059|   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        | 185  |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|4.1. Оснащение       |             |Всего     | 1 070  | 184  |355 551 |530 569|   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Организация оплаты за |
|многоквартирных жилых|             |          |  651   | 531  |        |       |       |       |       |       |       |       |       |        |фактически            |
|домов Архангельской  |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребленный объем    |
|области коллективными|             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |энергетических        |
|приборами учета      |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |ресурсов на границе   |
|потребляемых         |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+балансовой            |
|энергетических       |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |принадлежности        |
|ресурсов и воды      |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |потребителя и         |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсоснабжающей     |
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |организации           |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |105 265 |  0   | 33 755 |71 510 |       |       |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|965 386 | 184  |321 796 |459 059|       |       |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        | 531  |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|4.2. Оснащение       |Органы       |Всего     | 4 654  |4 654 |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Организация оплаты за |
|государственных      |исполнитель- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+фактически            |
|учреждений           |ной власти   |В том     |        |      |        |       |       |       |       |       |       |       |       |        |потребленный объем    |
|Архангельской области|Архангельской|числе:    |        |      |        |       |       |       |       |       |       |       |       |        |энергетических        |
|приборами учета      |области      +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на границе   |
|потребляемых         |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |балансовой            |
|энергетических       |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |принадлежности        |
|ресурсов и воды      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребителя и         |
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |ресурсоснабжающей     |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |организации           |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-| 4 654  |4 654 |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|4.3. Оснащение       |             |Всего     | 22 794 |15 520| 7 274  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Организация оплаты за |
|муниципальных        |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+фактически            |
|учреждений           |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |потребленный объем    |
|Архангельской области|             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |энергетических        |
|приборами учета      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на границе   |
|потребляемых         |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |балансовой            |
|энергетических       |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |принадлежности        |
|ресурсов и воды      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребителя и         |
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |ресурсоснабжающей     |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |организации           |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Местный   | 22 794 |15 520| 7 274  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+                      |
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |                      |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |                      |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |                      |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+
|                                                5. Энергосбережение в государственных учреждениях Архангельской области                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 5  |             |Всего     | 1 232  |  0   |   0    |165 173|163 609|167 826|123 140|153 140|153 140|114 856|114 856| 76 573 |             |        |
|                     |             |          |  313   |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 83 691 |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии, Гкал|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |374 726 |  0   |   0    |35 287 |68 379 |71 347 |15 942 |45 942 |45 942 |34 457 |34 457 | 22 973 |Экономия     | 15 055 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  784   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч    |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |477 996 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|857 587 |  0   |   0    |129 886|95 230 |96 479 |107 198|107 198|107 198|80 399 |80 399 | 53 600 |Всего        |174 341 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|5.1. Модернизация    |Органы       |Всего     |149 560 |  0   |   0    |27 187 |67 814 |54 559 |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|индивидуальных       |исполнитель- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|тепловых пунктов     |ной власти   |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|государственных      |Архангельской|числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|учреждений           |области      +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|Архангельской области|             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 14 843 |
|с установкой и       |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|настройкой аппаратуры|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|автоматического      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|управления           |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|параметрами воды в   |             |Областной |149 560 |  0   |   0    |27 187 |67 814 |54 559 |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   0    |
|системе горячего     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|водоснабжения, а     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|также параметрами    |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|теплоносителя в      |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   0    |
|системе отопления в  |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|зависимости от       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|температуры наружного|             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 19 774 |
|воздуха              |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|5.2. Мероприятия по  |Органы       |Всего     | 1 082  |  0   |   0    |137 986|95 795 |113 267|123 140|153 140|153 140|114 856|114 856| 76 573 |             |        |
|энергосбережению и   |исполнитель- |          |  753   |      |        |       |       |       |       |       |       |       |       |        |             |        |
|повышению            |ной власти   +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|энергетической       |Архангельской|В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности в      |области      |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|государственных      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|учреждениях          |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 68 848 |
|Архангельской области|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |225 166 |  0   |   0    | 8 100 |  565  |16 788 |15 942 |45 942 |45 942 |34 457 |34 457 | 22 973 |Экономия     | 15 055 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  784   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |477 996 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|857 587 |  0   |        |129 886|95 230 |96 479 |107 198|107 198|107 198|80 399 |80 399 | 53 600 |Всего        |154 567 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                6. Энергосбережение в муниципальных образованиях Архангельской области                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 6  |             |Всего     | 6 952  |15 492| 1 853  |810 657|791 644|731 340|512 126|564 222|583 577|427 998|387 916|274 460 |             |        |
|                     |             |          |  853   |      |  421   |       |       |       |       |       |       |       |       |        |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |711 698 |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 34 078 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  467   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 766  |6 864 |121 662 |261 681|215 871|261 018|169 194|193 655|196 720|136 726|118 945| 83 726 |Экономия     |834 226 |
|                     |             |бюджет    |  062   |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 5 186  |8 628 | 1 731  |548 976|575 773|470 322|342 932|370 567|386 857|291 272|268 971|190 734 | Всего       | 1 091  |
|                     |             |ные       |  791   |      |  759   |       |       |       |       |       |       |       |       |        |экономия,    |  197   |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                        МО "Город Архангельск"                                                                         |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.1. Мероприятия по  |             |Всего     | 3 406  |  0   | 1 419  |512 881|524 111|379 023|111 250|115 000|115 000|86 450 |86 450 | 57 502 |             |        |
|энергосбережению и   |             |          |  794   |      |  127   |       |       |       |       |       |       |       |       |        |             |        |
|повышению            |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|энергетической       |             |В том     |   0    |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|выполняемые органами |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|местного             |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |326 623 |
|самоуправления       |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |131 982 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |311 463 |  0   | 33 532 |52 560 |53 797 |31 573 |25 000 |28 750 |28 750 |21 562 |21 562 | 14 377 |Экономия     | 3 480  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 3 095  |  0   | 1 385  |460 321|470 314|347 450|86 250 |86 250 |86 250 |64 888 |64 888 | 43 125 |Всего        | 90 400 |
|                     |             |ные       |  331   |      |  595   |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                          МО "Город Коряжма"                                                                           |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.2. Мероприятия по  |             |Всего     |215 843 |  0   | 16 400 |20 500 |17 678 |24 600 |27 333 |27 333 |27 333 |20 500 |20 500 | 13 666 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 6 886  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |730 613 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 49 615 |  0   | 4 100  | 5 125 |  75   | 6 150 | 6 833 | 6 833 | 6 833 | 5 125 | 5 125 | 3 416  |Экономия     | 31 371 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|166 228 |  0   | 12 300 |15 375 |17 603 |18 450 |20 500 |20 500 |20 500 |15 375 |15 375 | 10 250 |Всего        | 10 634 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                               МО Мирный                                                                               |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.3. Мероприятия по  |             |Всего     |315 881 |  0   | 51 178 |63 759 |27 532 |36 747 |27 333 |27 333 |27 333 |20 500 |20 500 | 13 666 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 950  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |647 806 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |180 603 |  0   | 18 400 |63 759 |27 532 |36 747 | 6 833 | 6 833 | 6 833 | 5 125 | 5 125 | 3 416  |Экономия     | 15 440 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|135 278 |  0   | 32 778 |   0   |   0   |   0   |20 500 |20 500 |20 500 |15 375 |15 375 | 10 250 |Всего        | 8 218  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                         МО "Город Новодвинск"                                                                         |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.4. Мероприятия по  |             |Всего     |176 379 |  0   | 9 900  |18 761 |21 200 |18 182 |21 667 |21 667 |21 667 |16 251 |16 251 | 10 833 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 17 638 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 4 018  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  917   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 43 575 |  0   |  900   | 4 400 | 6 100 | 5 090 | 5 417 | 5 417 | 5 417 | 4 063 | 4 063 | 2 708  |Экономия     | 83 719 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|132 804 |  0   | 9 000  |14 361 |15 100 |13 092 |16 250 |16 250 |16 250 |12 188 |12 188 | 8 125  |Всего        | 38 429 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                           МО "Северодвинск"                                                                           |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.5. Мероприятия по  |             |Всего     |807 659 |  0   |246 724 |54 098 |33 248 |77 756 |83 333 |83 333 |83 333 |62 500 |41 667 | 41 667 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 44 290 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 2 788  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  291   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |271 591 |  0   | 7 531  |54 098 |33 248 |77 756 |20 833 |20 833 |20 833 |15 625 |10 417 | 10 417 |Экономия воды|451 530 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |м3/год       |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|536 068 |  0   |239 193 |   0   |   0   |   0   |62 500 |62 500 |62 500 |46 875 |31 250 | 31 250 |Всего        | 41 187 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                   МО "Вельский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.6. Мероприятия по  |             |Всего     |308 575 |  0   | 6 802  | 9 169 |33 000 |39 600 |44 000 |44 000 |44 000 |33 000 |33 000 | 22 004 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 10 556 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 2 798  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  554   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 85 182 |  0   | 4 959  | 7 069 | 8 250 | 9 900 |11 000 |11 000 |11 000 | 8 250 | 8 250 | 5 504  |Экономия     | 55 328 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|223 393 |  0   | 1 843  | 2 100 |24 750 |29 700 |33 000 |33 000 |33 000 |24 750 |24 750 | 16 500 |Всего        | 31 734 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Верхнетоемский муниципальный район"                                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.7. Мероприятия по  |             |Всего     | 14 208 |  0   | 1 100  | 1 375 | 1 375 | 1 650 | 1 833 | 1 833 | 1 833 | 1 375 |  917  |  917   |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |  231   |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |111 049 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 3 551  |  0   |  275   |  344  |  344  |  412  |  458  |  458  |  458  |  344  |  229  |  229   |Экономия     |   76   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 10 657 |  0   |  825   | 1 031 | 1 031 | 1 238 | 1 375 | 1 375 | 1 375 | 1 031 |  688  |  688   |Всего        |  691   |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                 МО "Вилегодский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.8. Мероприятия по  |             |Всего     | 31 748 |  0   |  360   |  346  |  467  |  575  | 6 000 | 6 000 | 6 000 | 4 500 | 4 500 | 3 000  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     | 1 157  |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии      |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия ЭЭ  |245 841 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |кВтч/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 9 248  |  0   |  360   |  346  |  467  |  575  | 1 500 | 1 500 | 1 500 | 1 125 | 1 125 |  750   |Экономия воды| 2 309  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |м3/год       |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 22 500 |  0   |   0    |   0   |   0   |   0   | 4 500 | 4 500 | 4 500 | 3 375 | 3 375 | 2 250  |Всего        |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    | 2 353  |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Виноградовский муниципальный район"                                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.9. Мероприятия по  |             |Всего     | 54 042 |      |   95   |14 877 | 5 740 | 5 830 | 5 500 | 5 500 | 5 500 | 4 125 | 4 125 | 2 750  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 25 292 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |345 107 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 33 417 |  0   |   95   |14 877 | 5 740 | 5 830 | 1 375 | 1 375 | 1 375 | 1 031 | 1 031 |  688   |Экономия     | 1 576  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 20 625 |  0   |   0    |   0   |   0   |   0   | 4 125 | 4 125 | 4 125 | 3 094 | 3 094 | 2 062  |Всего        | 31 002 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Коношский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.10. Мероприятия по |             |Всего     | 40 795 |  0   |  800   | 1 200 | 1 500 | 1 460 | 7 167 | 7 167 | 7 167 | 5 375 | 5 375 | 3 584  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 659  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |441 542 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 10 660 |  0   |  300   |  400  |  500  |  500  | 1 792 | 1 792 | 1 792 | 1 344 | 1 344 |  896   |Экономия     | 2 072  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 30 135 |  0   |  500   |  800  | 1 000 |  960  | 5 375 | 5 375 | 5 375 | 4 031 | 4 031 | 2 688  |Всего        | 3 671  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Котласский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.11. Мероприятия по |             |Всего     | 86 496 |  0   | 8 796  | 7 875 | 7 875 | 9 450 |10 500 |10 500 |10 500 | 7 875 | 7 875 | 5 250  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 4 263  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |580 097 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 21 000 |  0   | 1 575  | 1 969 | 1 969 | 2 362 | 2 625 | 2 625 | 2 625 | 1 969 | 1 969 | 1 312  |Экономия     | 14 087 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 65 496 |  0   | 7 221  | 5 906 | 5 906 | 7 088 | 7 875 | 7 875 | 7 875 | 5 906 | 5 906 | 3 938  |Всего        | 31 840 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Красноборский муниципальный район"                                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.12. Мероприятия по |             |Всего     | 64 210 |  0   | 3 483  | 4 202 | 6 375 | 7 650 | 8 500 | 8 500 | 8 500 | 6 375 | 6 375 | 4 250  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 269  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |264 269 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 21 816 |  0   | 3 483  | 4 202 | 1 594 | 1 912 | 2 125 | 2 125 | 2 125 | 1 594 | 1 594 | 1 062  |Экономия     | 25 900 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 42 394 |  0   |   0    |   0   | 4 781 | 5 738 | 6 375 | 6 375 | 6 375 | 4 781 | 4 781 | 3 188  |Всего        | 5 810  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                   МО "Ленский муниципальный район"                                                                    |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.13. Мероприятия по |             |Всего     | 82 369 |  0   |   0    | 6 000 | 9 876 |14 011 |12 482 |10 000 |10 000 | 7 500 | 7 500 | 5 000  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 208  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |797 068 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 47 869 |  0   |   0    | 1 500 | 9 876 |14 011 |12 482 | 2 500 | 2 500 | 1 875 | 1 875 | 1 250  |Экономия     | 3 230  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 34 500 |  0   |   0    | 4 500 |   0   |   0   |   0   | 7 500 | 7 500 | 5 625 | 5 625 | 3 750  |Всего        | 4 517  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Няндомский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.14. Мероприятия по |             |Всего     |100 526 |  0   | 4 435  |10 309 | 5 330 | 5 452 |15 000 |15 000 |15 000 |11 251 |11 251 | 7 498  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 3 351  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |503 805 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 42 365 |  0   | 3 517  | 9 596 | 5 270 | 5 232 | 3 750 | 3 750 | 3 750 | 2 813 | 2 813 | 1 874  |Экономия     | 5 554  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 58 161 |  0   |  918   |  713  |  60   |  220  |11 250 |11 250 |11 250 | 8 438 | 8 438 | 5 624  |Всего        | 5 999  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                   МО "Онежский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.15. Мероприятия по |             |Всего     | 75 673 |  0   | 3 113  | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 |20 156 |16 125 |16 125 | 10 750 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 3 037  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |626 364 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 27 298 |  0   | 3 113  | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 | 4 031 | 4 031 | 4 031 | 2 688  |Экономия     | 3 649  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 48 375 |  0   |   0    |   0   |   0   |   0   |   0   |   0   |16 125 |12 094 |12 094 | 8 062  |Всего        | 6 032  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Пинежский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.16. Мероприятия по |             |Всего     | 53 114 |  0   | 4 223  | 1 672 |  965  |  419  | 9 167 | 9 167 | 9 167 | 6 875 | 6 875 | 4 584  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |124 832 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |711 774 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 18 739 |  0   | 4 223  | 1 672 |  965  |  419  | 2 292 | 2 292 | 2 292 | 1 719 | 1 719 | 1 146  |Экономия     | 3 007  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 34 375 |  0   |   0    |   0   |   0   |   0   | 6 875 | 6 875 | 6 875 | 5 156 | 5 156 | 3 438  |Всего        |149 136 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Плесецкий муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.17. Мероприятия по |             |Всего     |160 625 |  0   | 3 750  | 4 688 | 4 687 |22 500 |25 000 |25 000 |25 000 |18 751 |18 751 | 12 498 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |   0    |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 18 720 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |975 136 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 50 000 |  0   | 3 750  | 4 688 | 4 687 | 5 625 | 6 250 | 6 250 | 6 250 | 4 688 | 4 688 | 3 124  |Экономия     | 11 723 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|110 625 |  0   |   0    |   0   |   0   |16 875 |18 750 |18 750 |18 750 |14 063 |14 063 | 9 374  |Всего        |375 712 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Приморский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.18. Мероприятия по |             |Всего     | 76 094 |  0   | 2 330  | 5 830 | 5 000 | 9 600 |10 667 |10 667 |10 667 | 8 000 | 8 000 | 5 333  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 2 110  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |867 190 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 28 894 |  0   | 2 330  | 5 830 | 5 000 | 2 400 | 2 667 | 2 667 | 2 667 | 2 000 | 2 000 | 1 333  |Экономия     | 5 710  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 47 200 |  0   |   0    |   0   |   0   | 7 200 | 8 000 | 8 000 | 8 000 | 6 000 | 6 000 | 4 000  |Всего        | 9 910  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Устьянский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.19. Мероприятия по |             |Всего     |197 406 |  0   | 1 020  |10 375 |33 317 |31 120 |34 580 |34 580 |34 580 |14 377 | 1 729 | 1 728  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 11 488 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 2 424  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  896   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |182 248 |  0   | 1 020  | 2 594 |25 940 |31 120 |34 580 |34 580 |34 580 |14 377 | 1 729 | 1 728  |Экономия     | 22 076 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 15 158 |  0   |   0    | 7 781 | 7 377 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |29 955  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                 МО "Холмогорский муниципальный район"                                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.20. Мероприятия по |             |Всего     | 80 348 |  0   | 20 572 | 2 500 | 7 282 |15 550 |10 404 | 6 902 | 6 902 | 6 902 | 1 667 | 1 667  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 41 330 |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 9 476  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  530   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 32 716 |  0   | 14 326 |  625  | 6 294 | 7 135 | 3 502 |   0   |   0   |   0   |  417  |  417   |Экономия     | 29 755 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 47 632 |  0   | 6 246  | 1 875 |  988  | 8 415 | 6 902 | 6 902 | 6 902 | 6 902 | 1 250 | 1 250  |Всего        | 90 155 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Шенкурский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.21. Мероприятия по |             |Всего     | 5 281  |  7   |  295   | 2 370 |  600  |  180  |  366  |  366  |  366  |  274  |  274  |  183   |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 300  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |285 000 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 3 247  |  7   |  295   | 2 270 |  100  |  80   |  99   |  99   |  99   |  74   |  74   |   50   |Экономия     |        |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 2 034  |  0   |   0    |  100  |  500  |  100  |  267  |  267  |  267  |  200  |  200  |  133   |Всего        | 4 100  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Мезенский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.22. Мероприятия по |             |Всего     | 57 696 |6 844 | 2 200  | 3 320 |16 504 | 3 112 | 8 600 | 5 038 | 5 257 | 2 879 | 1 971 | 1 971  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 9 800  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 2 901  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  000   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 15 100 |3 844 |   0    |  600  | 4 126 |  100  | 2 150 | 1 260 | 1 314 |  720  |  493  |  493   |Экономия     | 15 910 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 42 596 |3 000 | 2 200  | 2 720 |12 378 | 3 012 | 6 450 | 3 778 | 3 943 | 2 159 | 1 478 | 1 478  |Всего        | 83 912 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                 МО "Лешуконский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.23. Мероприятия по |             |Всего     | 63 164 |1 177 | 7 380  | 8 010 |  356  |  969  | 1 221 |11 013 |11 013 | 8 259 | 8 259 | 5 507  |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |30 840  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |132 206 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 19 111 |  7   | 1 804  | 2 395 |  356  |  969  | 1 221 | 3 090 | 3 090 | 2 317 | 2 317 | 1 545  |Экономия     |40 767  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 44 053 |1 170 | 5 576  | 5 615 |   0   |   0   |   0   | 7 923 | 7 923 | 5 942 | 5 942 | 3 962  |Всего        |12 000  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Каргопольский муниципальный район"                                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.24. Мероприятия по |             |Всего     |179 660 |5 348 | 15 795 |19 848 |13 597 |11 715 |22 671 |22 671 |22 671 |17 004 |17 004 | 11 336 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 3 500  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |549 000 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 73 973 | 890  | 5 774  | 8 834 | 6 075 | 6 160 | 9 248 | 9 248 | 9 248 | 6 936 | 6 936 | 4 624  |Экономия     | 4 300  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|105 687 |4 458 | 10 021 |11 014 | 7 522 | 5 555 |13 423 |13 423 |13 423 |10 068 |10 068 | 6 712  |Всего        | 8 900  |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                           МО "Город Котлас"                                                                           |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|6.25. Мероприятия по |             |Всего     |298 267 |2 116 | 23 543 |24 118 |12 119 |12 040 | 5 801 |54 632 |54 632 |40 975 |40 975 | 27 316 |             |        |
|энергосбережению и   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|повышению            |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|энергетической       |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|эффективности,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|выполняемые органами |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |18 368  |
|местного             |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|самоуправления       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Архангельской области|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |724 430 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |182 781 |2 116 | 6 000  | 9 354 | 5 656 | 6 811 | 3 411 |37 358 |37 358 |28 019 |28 019 | 18 679 |Экономия     | 1 657  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|115 486 |  0   | 17 543 |14 764 | 6 463 | 5 229 | 2 390 |17 274 |17 274 |12 956 |12 956 | 8 637  |Всего        | 14 900 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                       7. Строительство новых котельных и теплоэлектроцентралей                                                        |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 7  |             |Всего     |138 000 |  0   |   0    |   0   |   0   | 27600 |110400 |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |284 323 |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |107 640 |  0   |   0    |   0   |   0   | 21528 | 86112 |   0   |   0   |   0   |   0   |   0    |Экономия     | 22 066 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  167   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |499 799 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 30 360 |  0   |   0    |   0   |   0   | 6072  | 24288 |   0   |   0   |   0   |   0   |   0    | Всего       |432 068 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|7.1. Разработка      |Министерство |Всего     |138 000 |  0   |   0    |   0   |   0   | 27600 |110400 |   0   |   0   |   0   |   0   |   0    |             |        |
|проектно-сметной     |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|документации (с      |ргетического |В том     |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|возможностью         |комплекса и  |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|повторного           |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|применения),         |мунального   |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 26 955 |
|экспертиза и         |хозяйства    |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|строительство        |Архангельской|          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|объектов по созданию |области      |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|генерирующих         |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|мощностей (путем     |             |Областной |107 640 |  0   |   0    |   0   |   0   |21 528 | 86112 |   0   |   0   |   0   |   0   |   0    |Экономия     | 4 778  |
|модернизации/реконст-|             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  479   |
|рукции существующих и|             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|строительства новых),|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|функционирующих на   |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |163 217 |
|основе альтернативных|             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|источников энергии   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 30 360 |  0   |   0    |   0   |   0   | 6 072 | 24288 |   0   |   0   |   0   |   0   |   0    |Всего        | 54 702 |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |экономия,    |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|             8. Перечень мероприятий, направленных на постепенное замещение привозного топлива, используемого в коммунальной энергетике, на виды топлива,              |
|                                                     производимые (добываемые) на территории Архангельской области                                                     |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Всего по разделу 8   |             |Всего     | 3 981  | 183  |628 869 |848 164|559 327|653 475|891 895|216 666|   0   |   0   |   0   |   0    |Экономия     |124 595 |
|                     |             |          |  862   | 466  |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     | 5 482  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |  758   |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 17 147 |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной | 61 110 |  0   |   0    |15 170 |25 730 |19 170 | 1 040 |   0   |   0   |   0   |   0   |   0    |Объем        |151 875 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 64 396 |  0   | 13 089 | 9 640 |16 989 |12 529 |12 149 |   0   |   0   |   0   |   0   |   0    |Объем        | 26 506 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(мазут, диз. |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топливо)     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 3 856  | 183  |615 780 |823 354|516 608|621 776|878 706|216 666|   0   |   0   |   0   |   0    |Всего        |499 191 |
|                     |             |ные       |  356   | 466  |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                        МО "Город Архангельск"                                                                         |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.1. Строительство   |             |Всего     | 36 413 |36 413|   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|модульной котельной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|на топливных пеллетах|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|в поселке лесозавода |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|N 23 с закрытием     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|старой котельной,    |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |238 000 |
|работающей на угле   |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 2 984  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  391   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 36 413 |36 413|   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                   МО "Вельский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.2. Строительство   |             |Всего     |  200   |  0   |  200   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|тепловой сети от     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной ООО        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|"Вельский ДОК" до    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|муниципального жилого|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|фонда пос. Заводской |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|с закрытием угольной |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|котельной в пос.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|Заводской            |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 064  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  200   |  0   |  200   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 1 561  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.3. Реконструкция   |             |Всего     | 19 684 |  0   | 19 684 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "ДРСУ" на  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|сжигание биотоплива с|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|закрытием угольной   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|муниципальной        |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котельной "Лесхоз"   |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  603   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 684  |  0   |  1684  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  885   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 18 000 |  0   | 18000  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.4. Реконструкция   |             |Всего     | 15 551 |  0   | 15 551 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной            |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Вспомогательная     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|школа" на сжигание   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|биотоплива с         |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|закрытием угольной   |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|муниципальной        |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|котельной "65        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|квартал"             |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 2 798  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  551   |  0   |  551   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 4 104  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 15 000 |  0   | 15000  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.5. Перевод         |             |Всего     | 2 684  |  0   | 2 684  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "Кирова" на|             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|биотопливо (пеллеты) |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|с закрытием 2-х      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|угольных котельных   |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  520   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 2 684  |  0   |  2684  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  763   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   0    |  0   |        |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Верхнетоемский муниципальный район"                                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.6. Перевод на      |             |Всего     | 1 700  |  0   |   0    |   0   |  850  |  850  |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"ДК" в с. Верхняя    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (замена        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходного котла на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|два котла КВр-1,16)  |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 343,60 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 300  |  0   |   0    |   0   |  650  |  650  |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 575,50 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  400   |  0   |   0    |   0   |  200  |  200  |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.7. Перевод на      |             |Всего     | 1 900  |  0   |   0    |   0   |  700  |  700  |  500  |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"ЦРБ" в с. Верхняя   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (замена двух   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходных котлов на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|два котла КВр-1,44)  |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 592,70 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 500  |  0   |   0    |   0   |  500  |  600  |  400  |   0   |   0   |   0   |   0   |   0    |Всего        |1 024,40|
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  400   |  0   |   0    |   0   |  200  |  100  |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.8. Перевод на      |             |Всего     |  700   |  0   |   0    |   0   |   0   |  700  |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"ХЛХ" в с. Верхняя   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (замена двух   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходных котлов на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|Луга -0,5 - 2 шт.)   |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 265,40 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  600   |  0   |   0    |   0   |   0   |  600  |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 352,80 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.9. Перевод на      |             |Всего     |  300   |  0   |   0    |   0   |  300  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Усть-Ерга" в дер.   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Усть-Ерга (замена    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходного котла на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|Луга-0,5 - 1 шт.)    |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 334,00 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  200   |  0   |   0    |   0   |  200  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 473,90 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.10. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |   0   |  400  |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Пучуга" в дер.      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Кондратовская (замена|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котла на Луга-0,8 - 1|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|шт.)                 |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 234,00 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |   0   |  300  |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 332,20 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.11. Перевод на     |             |Всего     |  600   |  0   |   0    |   0   |  600  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"СПУ" в с. Верхняя   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (котельная     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|будет закрыта,       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|устройство           |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|теплотрассы с        |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|подключением         |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|котельной ЦРБ)       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 247,10 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  500   |  0   |   0    |   0   |  500  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 328,40 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.12. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |   0   |   0   |  400  |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"РОВД" в с. Верхняя  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (замена котла  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|на Луга-0,8 - 1 шт.) |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 314,00 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |   0   |   0   |  300  |   0   |   0   |   0   |   0   |   0    |Всего        | 454,60 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.13. Перевод на     |             |Всего     | 1 250  |  0   |   0    |   0   |   0   |   0   | 1 250 |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Ладушки" в с.       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Верхняя Тойма (замена|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходного котла на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котёл КВр-0,93)      |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 859,40 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 050  |  0   |   0    |   0   |   0   |   0   | 1 050 |   0   |   0   |   0   |   0   |   0    |Всего        |1 225,00|
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  200   |  0   |   0    |   0   |   0   |   0   |  200  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.14. Перевод на     |             |Всего     | 1 200  |  0   |   0    |   0   |   0   |  600  |  600  |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Афанасьевск" в с.   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Вознесенское (замена |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходного котла на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котел КВр-0,93)      |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 925,70 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 000  |  0   |   0    |   0   |   0   |  500  |  500  |   0   |   0   |   0   |   0   |   0    |Всего        |1 440,80|
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  200   |  0   |   0    |   0   |   0   |  100  |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.15. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |   0   |  400  |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо школьной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной в пос.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Авнюгский (замена    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котла на Луга-0,8 - 1|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|шт.)                 |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 346,70 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |   0   |  300  |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 585,30 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.16. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |   0   |   0   |  400  |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо школьной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной в дер.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Кондратовская (замена|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котла на Луга-0,8 - 1|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|шт.)                 |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 325,70 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |   0   |   0   |  300  |   0   |   0   |   0   |   0   |   0    |Всего        | 553,40 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.17. Перевод на     |             |Всего     | 1 300  |  0   |   0    |   0   |   0   |   0   | 1 300 |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо школьной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной в с. Нижняя|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тойма (замена        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|пароходного котла на |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котел КВр-0,93)      |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 300,00 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 200  |  0   |   0    |   0   |   0   |   0   | 1 200 |   0   |   0   |   0   |   0   |   0    |Всего        | 518,00 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.18. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |   0   |   0   |  400  |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо школьной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной в пос.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Осяткино (замена     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котла на Луга-0,5 - 1|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|шт.)                 |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 78,20  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |   0   |   0   |  300  |   0   |   0   |   0   |   0   |   0    |Всего        | 130,70 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |   0   |   0   |  100  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.19. Перевод на     |             |Всего     |  400   |  0   |   0    |   0   |  400  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо школьной  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельной в дер.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Тимошино (замена     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котла на Луга-0,8 - 1|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|шт.)                 |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 236,80 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  300   |  0   |   0    |   0   |  300  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 402,20 |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|  100   |  0   |   0    |   0   |  100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                  МО "Коношский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.20. Реконструкция  |             |Всего     | 15 680 |  0   |   0    |12 000 | 3 680 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 1 990  |
|котельной "Полярник" |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|на сжигание          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|биотоплива в пос.    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|Заречный             |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|муниципального       |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|образования          |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|"Коношское"          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной | 3 680  |  0   |   0    |   0   | 3680  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 4 700  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(мазут)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 200  |  0   |   0    | 1200  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 5 000  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 10 800 |  0   |   0    | 10800 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.21. Перевод на     |             |Всего     | 22 366 |  0   | 1 700  |20 666 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Управление" в пос.  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Ерцево муниципального|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|образования          |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|"Ерцевское"          |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 5 000  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 700  |  0   | 1 700  |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 6 445  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 20 666 |  0   |   0    |20 666 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+        +-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.22.Перевод на      |             |Всего     | 2 500  |  0   |   0    | 2 500 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"37-й ПИКЕТ" в пос.  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|37-й Пикет           |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|муниципального       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|образования          |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|"Ерцевское"          |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  500   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  650   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 2 500  |  0   |   0    | 2 500 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+        +-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.23. Перевод на     |             |Всего     | 32 000 |  0   |   0    |32 000 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Совхозная" в пос.   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Коноша (пр.          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|Октябрьский) двух    |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котлов               |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 8 670  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 600  |  0   |   0    | 1 600 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 7 798  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 30 400 |  0   |   0    |30 400 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.24. Перевод на     |             |Всего     | 9 500  |  0   |   0    |   0   | 9 500 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"АТП" в пос. Коноша  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|(ул. Советская)      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  309   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  725   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 9 500  |  0   |   0    |   0   | 9 500 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.25. Перевод на     |             |Всего     | 11 400 |  0   |   0    |11 400 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"ПГС" в пос. Коноша-2|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 601  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 3 281  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 11 400 |  0   |   0    |11 400 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.26. Строительство  |             |Всего     | 25 000 |  0   |   0    |25 000 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|новой котельной по   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|улице Рабочая в пос. |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Коноша, работающей на|             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|биотопливе, с        |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|объединением и       |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|закрытием следующих  |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|муниципальных        |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|котельных, работающих|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|на каменном угле:    |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельная "Стройдвор"|             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|по ул. Рабочая;      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котельная "Ж/д школа"|             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 966  |
|по ул. Волошская;    |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|котельная "Ж/д       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|больница" по ул.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|Спортивная;          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|котельная "Ж/д       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|вокзал" по ул.       |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 6 926  |
|Вокзальная           |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 25 000 |  0   |   0    |25 000 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+        +-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.27. Перевод на     |             |Всего     | 12 000 |  0   |   0    |   0   |12 000 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"СХТ" в пос. Коноша  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|(ул. Западная)       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  793   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  600   |  0   |   0    |   0   |  600  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 1 914  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 11 400 |  0   |   0    |   0   |11 400 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.28. Перевод на     |             |Всего     | 12 000 |  0   |   0    |   0   |12 000 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|в пос. Заречный      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 320  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 5 000  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|12 000  |0     |0       |0      |12 000 |0      |0      |0      |0      |0      |0      |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                МО "Красноборский муниципальный район"                                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.29. Перевод        |             |Всего     |   10   |  0   |   10   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "ДК" в с.  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|Черевково (ул.       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Зеленая) с угольного |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|на древесное топливо |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  222   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  196   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   10   |  0   |   10   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.30. Перевод        |             |Всего     |   5    |  0   |   5    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "Начальная |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|школа" в с. Черевково|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|(ул. Первомайская) с |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|угольного на         |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|древесное топливо    |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  144   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  189   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   5    |  0   |   5    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.31. Перевод        |             |Всего     |   3    |  0   |   3    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "Детский   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|сад "Золушка" в с.   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Черевково (ул.       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|Титова) с угольного  |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|на древесное топливо |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  135   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  366   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   3    |  0   |   3    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.32. Перевод        |             |Всего     |   2    |  0   |   2    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котельной "Холмовская|             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|школа" в дер. Холмово|             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|с угольного на       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|древесное топливо    |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  127   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |   72   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-|   2    |  0   |   2    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.33. Объединение    |             |Всего     | 4 468  |  0   | 2 657  | 1 811 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   10   |
|систем теплоснабжения|             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|от котельных "ЛПХ" и |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|"Аэропорт",          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|работающих на дровах,|             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|на базе котельной    |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     | 3 318  |
|"ЛПХ" в с.           |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|Красноборск          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  209   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  436   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 4 468  |  0   | 2 657  | 1 811 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.34. Установка      |             |Всего     | 4 200  |  0   |   0    | 4 200 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|котлов на котельные  |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"ЦРБ", "СПМК-6" в    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|пос. Дябрино         |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     |        |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 347  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 2 311  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 4 200  |  0   |   0    | 4 200 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.35. Объединение    |             |Всего     | 9 967  |  0   |   0    | 9 967 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   50   |
|систем теплоснабжения|             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельных "Д/с       |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|"Сказка", "ПМК-1",   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|"56-кв. дома",       |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|"Гагарина 14", "Школа|             |В том     |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     | 19 709 |
|искусств", "Центр    |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|дополнительного      |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|образования" на базе |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|котельной "Д/с       |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   81   |
|"Сказка" в с.        |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|Красноборск          |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 2 243  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 4 513  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 9 967  |  0   |   0    | 9 967 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.36. Объединение    |             |Всего     | 4 073  |  0   |   0    | 4 073 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   48   |
|систем теплоснабжения|             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|котельных "ЦРБ" и    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|"ДК" на базе         |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|котельной "ЦРБ"      |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|в с. Красноборск     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     | 11 761 |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |   49   |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        | 1 104  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        | 2 177  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 4 073  |  0   |   0    | 4 073 |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.37. Перевод на     |             |Всего     | 11 580 |  0   |   0    |   0   |  580  | 5 300 | 5 700 |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|N 2 "ПМК-1" в с.     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Красноборск          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |       |       |       |       |        |Экономия     | 11664  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  935   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 000  |  0   |   0    |   0   |   0   |  300  |  700  |   0   |   0   |   0   |   0   |   0    |Всего        |  1125  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 10 580 |  0   |   0    |   0   |  580  | 5000  | 5000  |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.38. Перевод на     |             |Всего     | 11 880 |  0   |   0    |   0   |   0   |  880  |11 000 |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|N 3 "Городок" в с.   |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Красноборск          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |   0   |   0   |   0   |   0   |   0    |Экономия     |  3645  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  834   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   | 1 000  |  0   |   0    |   0   |   0   |   0   | 1000  |   0   |   0   |   0   |   0   |   0    |Всего        |  1042  |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 10 880 |  0   |   0    |   0   |   0   |  880  | 10000 |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.39. Перевод на     |             |Всего     | 18 680 |  0   |   0    |   0   |  180  | 3 000 |15 500 |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|N 15 "Школа" в с.    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|Красноборск          |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |   0   |   0   |   0   |   0   |   0    |Экономия     | 11664  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  457   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  500   |  0   |   0    |   0   |   0   |   0   |  500  |   0   |   0   |   0   |   0   |   0    |Всего        |  515   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 18 180 |  0   |   0    |   0   |  180  | 3000  | 15000 |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|8.40. Перевод на     |             |Всего     | 4 180  |  0   |   0    |   0   |  180  | 4 000 |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|биотопливо котельной |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тепловой     |        |
|"Средняя школа" в    |             |          |        |      |        |       |       |       |       |       |       |       |       |        |энергии,     |        |
|дер. Большая         |             |          |        |      |        |       |       |       |       |       |       |       |       |        |Гкал/год     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |В том     |        |      |        |       |       |       |       |   0   |   0   |   0   |   0   |   0    |Экономия     | 11664  |
|                     |             |числе:    |        |      |        |       |       |       |       |       |       |       |       |        |электроэнер- |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |гии, кВтч/год|        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Федераль- |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Экономия     |        |
|                     |             |ный бюджет|        |      |        |       |       |       |       |       |       |       |       |        |воды, м3/год |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Областной |   0    |  0   |   0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Объем        |  250   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |замещенного  |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |привозного   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |топлива, т   |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |(уголь)      |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Местный   |  180   |  0   |   0    |   0   |  180  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |Всего        |  251   |
|                     |             |бюджет    |        |      |        |       |       |       |       |       |       |       |       |        |экономия     |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |эксплуатацио-|        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |нных         |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |расходов,    |        |
|                     |             |          |        |      |        |       |       |       |       |       |       |       |       |        |тыс.руб.     |        |
|                     |             +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                     |             |Внебюджет-| 4 000  |  0   |   0    |   0   |   0   | 4000  |   0   |   0   |   0   |   0   |   0   |   0    |             |        |
|                     |             |ные       |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
|                     |             |источники |        |      |        |       |       |       |       |       |       |       |       |        |             |        |
+---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+
|                                                                 МО "Лешуконский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.41. Реконструкция  |             |Всего     |   384   | 384  |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|муниципальной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|котельной "МСК" на   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|сжигание дров в с.   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|Лешуконское          |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 4 945  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 6 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   384   | 384  |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.42. Реконструкция  |             |Всего     | 68 034  |  0   |   0    |12 000|18 678 |18 678 |18 678 |   0   |   0   |   0   |   0    |   0    |Экономия    | 1 040  |
|муниципальной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|котельной "Аэропорт" |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|на сжигание          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|биотоплива в с.      |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|Лешуконское с        |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |113 000 |
|закрытием трех       |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|котельных, работающих|             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|на каменном угле     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 490  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  6 807  |  0   |   0    |1 200 | 1 869 | 1 869 | 1 869 |   0   |   0   |   0   |   0    |   0    |Всего       | 4 500  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 61 227  |  0   |   0    |10 800|16 809 |16 809 |16 809 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.43. Строительство  |             |Всего     | 650 000 |  0   |   0    |  0   |   0   |216 667|216 667|216 666|   0   |   0   |   0    |   0    |Экономия    |        |
|ТЭЦ на биотопливе в  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|с. Лешуконское       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 7 800  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 3 807  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(мазут)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 650 000 |  0   |   0    |  0   |   0   |216 667|216 667|216 666|   0   |   0   |   0    |   0    |Всего       | 81 670 |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.44. Перевод на     |             |Всего     |  3 000  |  0   |   0    |  0   | 3 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"МРУ-1" в с.         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Лешуконское          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 3 268  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   100   |  0   |   0    |  0   |  100  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 11 274 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 900  |  0   |   0    |  0   | 2 900 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.45. Перевод на     |             |Всего     |  2 800  |  0   |   0    |2 800 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"ЦРБ" в с.           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Лешуконское          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  515   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 520  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 800  |  0   |   0    |2 800 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.46. Перевод на     |             |Всего     |  2 000  |  0   |   0    |  0   |   0   | 2 000 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"РТП" в с.           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Лешуконское          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 367  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 4 498  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 000  |  0   |   0    |  0   |   0   | 2 000 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Мезенский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.47. Реконструкция  |             |Всего     |  4 583  |  0   |  587   |3 996 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной "ДК" и     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"БПК" в пос. Каменка,|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|работающих на        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|каменном угле, на    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|биотопливо           |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  533   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 045  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  4 583  |  0   |  587   |3 996 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Няндомский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.48. Реконструкция  |             |Всего     | 22 351  |  0   | 9 300  |13 051|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |770     |
|котельной "Тульская" |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|с переводом на       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|биотопливо с         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|объединением систем  |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|теплоснабжения       |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |206 000 |
|котельных "Тульская",|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|"Щебзавод", "РСУ"    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |2 264   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |7 212   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 22 351  |  0   | 9 300  |13 051|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.49. Строительство  |             |Всего     | 99 874  |  0   |   0    |53 937|45 937 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |2 244   |
|котельной на         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|биотопливе в         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|микрорайоне          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|Каргополь-2          |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |285 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 751  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(мазут)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 15 911 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 99 874  |  0   |   0    |53 937|45 937 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.50. Строительство  |             |Всего     | 76 057  |  0   |   0    |  0   |76 057 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной в пос.     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|Шалакуша             |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  935   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(дизельное  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топливо)    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 17 985 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 76 057  |  0   |   0    |  0   |76 057 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                   МО "Онежский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.51. Замена         |             |Всего     |   450   |  0   |  450   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельного           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|оборудования на      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|оборудование,        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|работающее на        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|биотопливе,          |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|в котельной с.       |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|Покровское           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |1 250   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   75    |  0   |   75   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 834   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   375   |  0   |  375   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.52. Перевод на     |             |Всего     |  2 500  |  0   |   0    |  0   | 2 500 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|N 1 в с. Порог       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |333     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  2 500  |  0   |   0    |  0   | 2 500 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |308     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Пинежский муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.53. Перевод на     |             |Всего     | 10 500  |  0   |   0    |10 500|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Таежный       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |124 500 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    | 13 862 |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 790  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |      |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 8 488  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 10 500  |  0   |   0    |10500 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.54. Строительство  |             |Всего     | 160 000 |  0   |   0    |  0   |   0   |   0   |160 000|   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|центральной котельной|             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в с. Карпогоры с     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|закрытием нескольких |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|угольных котельных   |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 9 301  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 3 270  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 160 000 |  0   |   0    |  0   |   0   |   0   |160 000|   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.55. Перевод на     |             |Всего     |  6 600  |  0   |   0    |  0   |   0   |   0   | 6 600 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Пинега (ул.   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кудрина)             |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  559   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |   37   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  6 600  |  0   |   0    |  0   |   0   |   0   | 6 600 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Плесецкий муниципальный район"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.56. Объединение    |             |Всего     | 73 190  |5 290 | 67 900 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|двух котельных,      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|работающих на угле,  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|на базе новой        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котельной мощностью  |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|5,6 МВт на           |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|биотопливе, резервное|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|топливо - природный  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|газ (пос. Плесецкий) |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |1 268   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 73 190  |5 290 | 67900  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.57. Капитальный    |             |Всего     | 22 694  |  0   | 22 694 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |18 720  |
|ремонт тепловой сети |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Савинский с   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|закрытием            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|муниципальной        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|котельной, работающей|             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |1 933   |
|на мазуте, и         |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|200     |
|переводом мощности на|             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|центральную          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|котельную,           |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|переводимую на       |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |2 185   |
|природный газ        |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |8 016   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(мазут)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 456  |  0   | 1 456  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |54 410  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 21 238  |  0   | 21 238 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.58. Реконструкция  |             |Всего     |  2 772  |  0   | 2 772  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной в пос.     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|Первомайский с       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|переводом на дрова   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 21 090 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  750   |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  260   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   554   |  0   |  554   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  151   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 218  |  0   | 2 218  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.59. Строительство  |             |Всего     | 21 400  |  0   |   0    |  0   |21 400 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной на         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|древесных отходах    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|(щепа, опилок,       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|пеллеты) мощностью   |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|1,5 МВт в с. Конево  |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 937  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 6 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 21 400  |  0   |   0    |  0   |21 400 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+      +-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.60. Строительство  |             |Всего     | 250 000 |  0   |250 000 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливной         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|котельной в пос.     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Плесецк (район       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|Лесхоза) с закрытием |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|котельных по ул.     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|Беданова и "ПУ-17"   |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 113  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 3 589  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 250 000 |  0   | 250000 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.61. Перевод на     |             |Всего     | 20 000  |  0   |   0    |  0   |20 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Танковый городок" на|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|ст. Обозерская       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 390  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 937  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 20 000  |  0   |   0    |  0   |20 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.62. Перевод на     |             |Всего     | 40 000  |  0   |   0    |40 000|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Полбино       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 813  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 3 888  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 40 000  |  0   |   0    |40 000|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Приморский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.63. Строительство  |             |Всего     | 30 163  |30 163|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|модульной котельной  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|на топливных пеллетах|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|в поселке "Лайский   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|док" с закрытием     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|старой, работающей на|             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 31 666 |
|дизельном топливе    |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  798   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(дизельное  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топливо)    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 12 248 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 30 163  |30 163|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.64. Строительство  |             |Всего     | 38 108  |38 108|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|модульной котельной  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|на топливных пеллетах|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|в поселке "Боброво" с|             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|закрытием старой,    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|работающей на угле   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 87 857 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 3 323  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 2 001  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 38 108  |38 108|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.65. Строительство  |             |Всего     | 32 008  |32 008|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|модульной котельной  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|на топливных пеллетах|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|в поселке "Луговое" с|             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|закрытием старой,    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|работающей на угле   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 97 142 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 113  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 2 540  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 32 008  |32 008|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.66. Строительство  |             |Всего     | 83 346  |  0   |   0    |83 346|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    | 93 083 |
|модульной котельной  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|14,5 МВт на топливных|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|пеллетах в поселке   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|"Катунино" с         |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|закрытием старой,    |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|работающей на мазуте |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 6 297  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(мазут)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  391   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 83 346  |  0   |   0    |83 346|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+        +------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.67. Перевод на     |             |Всего     | 32 500  |  0   |   0    |  0   |   0   |   0   |32 500 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Новинки       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|(Хорьково)           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |   0    |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  266   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  319   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 32 500  |  0   |   0    |  0   |   0   |   0   |32 500 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.68. Перевод на     |             |Всего     | 23 500  |  0   |   0    |  0   |   0   |   0   |23 500 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Беломорье     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 071  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  513   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 23 500  |  0   |   0    |  0   |   0   |   0   |23 500 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.69. Перевод на     |             |Всего     | 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Ширшинский    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|("Зверосовхоз")      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  542   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  119   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.70. Перевод на     |             |Всего     | 55 000  |  0   |   0    |  0   |   0   |   0   |55 000 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Большое       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Анисимово            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 5 886  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  587   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 55 000  |  0   |   0    |  0   |   0   |   0   |55 000 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.71. Перевод на     |             |Всего     | 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Исакогорка    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  394   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  160   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.72. Перевод на     |             |Всего     | 50 500  |  0   |   0    |  0   |   0   |   0   |50 500 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Центральная         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельная" в пос.    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|Васьково             |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 4 318  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  456   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 50 500  |  0   |   0    |  0   |   0   |   0   |50 500 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.73. Перевод на     |             |Всего     | 14 500  |  0   |   0    |  0   |   0   |   0   |14 500 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Чёрный Яр     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  225   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |   22   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 14 500  |  0   |   0    |  0   |   0   |   0   |14 500 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.74. Перевод на     |             |Всего     | 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Юрас ("Военный|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|городок N 130")      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  677   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |   67   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.75. Перевод на     |             |Всего     | 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Емельяновская |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  462   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  265   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 17 200  |  0   |   0    |  0   |   0   |   0   |17 200 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Устьянский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.76. Реконструкция  |             |Всего     |  5 600  |  0   |   0    |2 198 | 2 402 | 1 000 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  497   |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения с.    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Шангалы (Котельная   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|УСШ) с заменой котлов|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|на каменном угле на  |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|древесный вид топлива|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  886   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   560   |  0   |   0    | 220  |  240  |  100  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 208  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  5 040  |  0   |   0    | 1978 | 2162  |  900  |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.77. Реконструкция  |             |Всего     |  3 500  |  0   |   0    |2 000 | 1 500 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  700   |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения в дер.|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Юрятино с заменой    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котлов на каменном   |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|угле на древесный вид|             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |  104   |
|топлива и            |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|переключение тепловой|             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|нагрузки от          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|ведомственной        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|котельной (ГУ        |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |   5    |
|"Устьянский лесхоз") |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|с ликвидацией        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|последней            |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  598   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   350   |  0   |   0    | 200  |  150  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  810   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  3 150  |  0   |   0    | 1800 | 1350  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.78. Реконструкция  |             |Всего     |  6 800  |  0   |   0    | 400  | 2 000 | 3 100 | 1 300 |   0   |   0   |   0   |   0    |   0    |Экономия    |  625   |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения в пос.|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кизема (котельная    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|"ЛПХ") с заменой     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|котлов на каменном   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|угле на древесный вид|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|топлива              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |  5 440  |  0   |   0    |  0   | 1600  | 2800  | 1040  |   0   |   0   |   0   |   0    |   0    |Объем       |  987   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   680   |  0   |   0    | 200  |  200  |  150  |  130  |   0   |   0   |   0   |   0    |   0    |Всего       | 1 366  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   680   |  0   |   0    | 200  |  200  |  150  |  130  |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.79. Реконструкция  |             |Всего     |  4 800  |  0   |   0    | 360  | 2 940 | 1 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  545   |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения в пос.|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кизема (котельная    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|"Ж.д.") с заменой    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|котлов на каменном   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|угле на древесный вид|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|топлива              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |  3 840  |  0   |   0    |  0   | 2640  | 1200  |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  760   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   480   |  0   |   0    | 180  |  150  |  150  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 191  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   480   |  0   |   0    | 180  |  150  |  150  |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.80. Реконструкция  |             |Всего     |  3 300  |  0   |   0    | 360  | 2 940 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  285   |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения в с.  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Малодоры с заменой   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котлов на каменном   |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|угле на древесный вид|             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 32 000 |
|топлива              |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |  2 640  |  0   |   0    |  0   | 2640  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  780   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   330   |  0   |   0    | 180  |  150  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  866   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   330   |  0   |   0    | 180  |  150  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.81. Перевод на     |             |Всего     |  6 800  |  0   |   0    |3 300 | 2 000 | 1 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  625   |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|N 2 (ЛПХ) в пос.     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кизема               |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  2304  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   680   |  0   |   0    | 330  |  200  |  150  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  3958  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  6 120  |  0   |   0    | 2970 | 1800  | 1 350 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.82. Перевод на     |             |Всего     |  4 800  |  0   |   0    |1 800 | 1 500 | 1 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  545   |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|N 1 в (ж.д.) пос.    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кизема               |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  1745  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   480   |  0   |   0    | 180  |  150  |  150  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  3157  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  4 320  |  0   |   0    | 1620 | 1350  | 1 350 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.83. Перевод на     |             |Всего     |  5 600  |  0   |   0    |2 197 | 2 403 | 1 000 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  497   |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"УСШ" в с. Шангалы   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  1735  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   560   |  0   |   0    | 220  |  240  |  100  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  3944  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  5 040  |  0   |   0    | 1977 | 2163  |  900  |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.84. Перевод на     |             |Всего     |  3 500  |  0   |   0    |2 000 | 1 500 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  288   |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"СХТ" в дер. Юрятино |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|(с. Шангалы)         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 15520  |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  215   |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  1035  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   350   |  0   |   0    | 200  |  150  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  2708  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  3 150  |  0   |   0    | 1800 | 1350  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.85. Перевод на     |             |Всего     | 60 000  |  0   | 60 000 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  1300  |
|биотопливо           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|ведомственной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельной ООО        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|"Устьянская          |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|теплоснабжающая      |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 800000 |
|компания" в пос.     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|Октябрьский          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  4690  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 38405  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 60 000  |  0   | 60 000 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.86. Перевод на     |             |Всего     |  4 000  |  0   |   0    |  0   |   0   | 4 000 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  120   |
|биотопливо           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|ведомственной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельной            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|дома-интерната в пос.|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|Октябрьский          |             |В том     |         |  0   |   0    |      |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  550   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  624   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  4 000  |  0   |   0    |  0   |   0   | 4 000 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.87. Реконструкция  |             |Всего     | 18 000  |  0   |   0    |  0   |18 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|системы              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|теплоснабжения в пос.|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Октябрьский на       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|микрорайон "Сосенки" |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|с переключением      |             |В том     |         |  0   |   0    |      |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    | 492000 |
|тепловых нагрузок от |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|ведомственной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|электрокотельной УРЭС|             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|с ликвидацией        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|последней            |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  1320  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 800  |  0   |   0    |  0   | 1800  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  3129  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 16 200  |  0   |   0    |  0   | 16200 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.88. Перевод на     |             |Всего     | 18 000  |  0   |   0    |  0   |18 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|ведомственной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельной "ПУ-34" в  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|пос. Октябрьский     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |  0   |   0    |      |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    | 492000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  1320  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 800  |  0   |   0    |  0   | 1800  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  3129  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 16 200  |  0   |   0    |  0   | 16200 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.89. Перевод на     |             |Всего     |  3 300  |  0   |   0    |  0   | 1 800 | 1 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  613   |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в с. Малодоры        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |  254   |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  639   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   330   |  0   |   0    |  0   |  180  |  150  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  709   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 970  |  0   |   0    |  0   | 1620  | 1 350 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.90. Перевод на     |             |Всего     |  1 500  |  0   |   0    |  0   |   0   | 1 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|клуба на ст.         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Костылево            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |   75   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   150   |  0   |   0    |  0   |   0   |  150  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  101   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 350  |  0   |   0    |  0   |   0   | 1 350 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.91. Перевод на     |             |Всего     |  3 300  |  0   |   0    |  0   | 1 500 | 1 800 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|N 4, "ЛТХ", "Д/сад" в|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|пос. Кизема с        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|реконструкцией       |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|системы              |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|теплоснабжения и     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|ликвидацией котельной|             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|N 3 "ЛТХ" (18 кв.    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|дом)                 |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  165   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   330   |  0   |   0    |  0   |  150  |  180  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  244   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  2 970  |  0   |   0    |  0   | 1350  | 1 620 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                 МО "Холмогорский муниципальный район"                                                                 |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.92. Реконструкция  |             |Всего     | 20 000  |20 000|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной, работающей|             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|на каменном угле, на |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|биотопливо (щепа,    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|опилок, брикеты) в   |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|пос. Бриннаволок     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |280 000 |
|Холмогорского района |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 669  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 669  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 20 000  |20 000|   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.93. Реконструкция  |             |Всего     | 40 500  |20 000| 20 500 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной на         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|биотопливо (щепа,    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|опилок, брикеты) в   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|дер. Мыза и котельной|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|"Школа", работающей  |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |160 000 |
|на угле, на          |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|биотопливо в с. Емецк|             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   500   |  0   |  500   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 3 750  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 40 000  |20 000| 20000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.94. Перевод на     |             |Всего     | 15 300  |  0   |   0    |  0   |15 300 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|на ст. Паленьга      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  600   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   300   |  0   |   0    |  0   |  300  |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  880   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 15 000  |  0   |   0    |  0   |15 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.95. Перевод на     |             |Всего     | 66 300  |  0   |   0    |  0   |   0   |66 300 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Светлый       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 5 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 300  |  0   |   0    |  0   |   0   | 1 300 |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 7 334  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 65 000  |  0   |   0    |  0   |   0   |65 000 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.96. Перевод на     |             |Всего     | 61 200  |  0   | 61 200 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Школа" в дер.       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Кожгора              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 200  |  0   |  1200  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 2 934  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 60 000  |  0   | 60000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.97. Перевод на     |             |Всего     | 61 200  |  0   |   0    |  0   |   0   |   0   |61 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Данилово      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 4 500  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 200  |  0   |   0    |  0   |   0   |   0   | 1 200 |   0   |   0   |   0   |   0    |   0    |Всего       | 6 601  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 60 000  |  0   |   0    |  0   |   0   |   0   |60 000 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.98. Перевод на     |             |Всего     | 30 600  |  0   |   0    |  0   |   0   |30 600 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Усть-Пинега   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   600   |  0   |   0    |  0   |   0   |  600  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 1 467  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 30 000  |  0   |   0    |  0   |   0   |30 000 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.99. Перевод на     |             |Всего     | 61 200  |  0   |   0    |  0   |   0   |   0   |61 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"ПМК" в с. Холмогоры |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 5 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 200  |  0   |   0    |  0   |   0   |   0   | 1 200 |   0   |   0   |   0   |   0    |   0    |Всего       | 7 334  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 60 000  |  0   |   0    |  0   |   0   |   0   |60 000 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.100. Перевод на    |             |Всего     | 61 200  |  0   |   0    |  0   |   0   |   0   |61 200 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"РТП" в с. Холмогоры |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 5 000  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |  1 200  |  0   |   0    |  0   |   0   |   0   | 1 200 |   0   |   0   |   0   |   0    |   0    |Всего       | 7 334  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 60 000  |  0   |   0    |  0   |   0   |   0   |60 000 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.101. Перевод на    |             |Всего     | 25 500  |  0   |   0    |  0   |   0   |25 500 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"ГПЗ" в с. Холмогоры |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 500  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   500   |  0   |   0    |  0   |   0   |  500  |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 2 200  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 25 000  |  0   |   0    |  0   |   0   |25 000 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.102. Перевод на    |             |Всего     | 15 300  |  0   |   0    |  0   |   0   |   0   |15 300 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Курья" в дер.       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Анашкино             |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |  600   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   300   |  0   |   0    |  0   |   0   |   0   |  300  |   0   |   0   |   0   |   0    |   0    |Всего       |  880   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 15 000  |  0   |   0    |  0   |   0   |   0   |15 000 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.103. Строительство |             |Всего     | 40 800  |  0   | 40 800 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|новой котельной на   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|ул. Шубина в с.      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Холмогоры, работающей|             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|на биотопливе, с     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|закрытием угольных   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|котельных            |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|"Красноармейская",   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|"РОВД"               |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 1 800  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   800   |  0   |  800   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 2 640  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 40 000  |  0   | 40000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  МО "Шенкурский муниципальный район"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.104. Реконструкция |             |Всего     | 16 000  |  0   | 16 000 |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Квартальная" в г.   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Шенкурске (установка |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|трех котлов КВУ-1500,|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|работающих на        |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|древесных отходах)   |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |1 900   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |5 100   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 16 000  |  0   | 16000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.105. Техническое   |             |Всего     |  8 000  |  0   | 8 000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|перевооружение       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Сельхозтехника"     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|(установка двух      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котлов КВУ-1000)     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |2 025   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |5 360   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  8 000  |  0   |  8000  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.106. Реконструкция |             |Всего     | 31 353  |  0   |   0    |31 353|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|котельной            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Центральная" в г.   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Шенкурске (установка |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|трех котлов КВУ-2000,|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|работающих на        |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|древесных отходах)   |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |1 850   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |4 850   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 31 353  |  0   |   0    |31353 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.107. Техническое   |             |Всего     | 31 353  |  0   |   0    |31 353|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|перевооружение       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|котельной "Аэропорт" |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|(установка четырех   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котлов КВУ-2000)     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 2 125  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 5 231  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 31 353  |  0   |   0    |31353 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.108. Перевод на    |             |Всего     |  2 090  | 800  | 1 290  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Больница" в г.      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Шенкурске            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 230,2  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   242   |  0   |  242   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 525,5 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 848  | 800  | 1 048  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.109. Перевод на    |             |Всего     |  1 693  | 300  | 1 393  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"РСУ" в г. Шенкурске |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 614,3  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   261   |  0   |  261   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 684,5 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 432  | 300  | 1 132  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.110. Перевод на    |             |Всего     |  1 469  |  0   | 1 469  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"МПМК" в г. Шенкурске|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 716,2  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   275   |  0   |  275   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 964,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 194  |  0   | 1 194  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.111. Перевод на    |             |Всего     |  1 029  |  0   | 1 029  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"ПМК-14" в г.        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Шенкурске            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 749,3  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 054,9 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 029  |  0   | 1 029  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.112. Перевод на    |             |Всего     |   625   |  0   |  625   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|базы в г. Шенкурске  |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 502,4  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 377,8 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   625   |  0   |  625   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.113. Перевод на    |             |Всего     |  2 048  |  0   | 2 048  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|коррекционной школы в|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|г. Шенкурске         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 996,1  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   507   |  0   |  507   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 731,6 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 541  |  0   | 1 541  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.114. Перевод на    |             |Всего     |   400   |  0   |  400   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Баня" с закрытием   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|муниципальной        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|котельной "ПУ-44" в  |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|г. Шенкурске         |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 759,7  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |   400   |  0   |  400   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 083,2 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.115. Строительство |             |Всего     | 55 296  |  0   |   0    |55 296|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|новой                |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|автоматизированной   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|центральной котельной|             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|мощностью 6 МВт с    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|закрытием старых     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|котельных "База",    |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|"Коррекционная       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|школа", "ПМК", "МПМК"|             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|в г. Шенкурске       |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |2 964,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |8 128,3 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 55 296  |  0   |   0    |55296 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.116. Строительство |             |Всего     | 66 300  |  0   |   0    |66 300|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|новой                |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|автоматизированной   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельной "Аэропорт" |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|мощностью 8 МВт      |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|с закрытием старых   |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|котельных "Баня",    |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|"ПУ", "Аэропорт",    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|"РСУ", "ЦРБ",        |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|"Сельхозхимия"       |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |4 046,3 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |11 096,3|
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 66 300  |  0   |   0    |66300 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.117. Перевод на    |             |Всего     |   470   |  0   |  470   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|школы в с. Ровдино   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 431,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 182,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   470   |  0   |  470   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.118. Перевод на    |             |Всего     |  1 106  |  0   | 1 106  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"Больница" в с.      |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Ровдино              |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 225,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 617,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 106  |  0   | 1 106  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.119. Перевод на    |             |Всего     |   340   |  0   |  340   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|"ДК" в с. Ровдино    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 237,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 649,9  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   340   |  0   |  340   |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.120. Строительство |             |Всего     | 25 000  |  0   |   0    |25 000|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|новой                |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|автоматизированной   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|котельной с закрытием|             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|старых котельных     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|"Школа", "Больница", |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|"ДК", "Детский дом"  |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|в с. Ровдино         |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       |1 350,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |3 702,2 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 25 000  |  0   |   0    |25000 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.121. Перевод на    |             |Всего     | 11 000  |  0   |   0    |  0   |11 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Красная Горка |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 348,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 954,2  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-| 11 000  |  0   |   0    |  0   |11 000 |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.122. Перевод на    |             |Всего     |  5 400  |  0   |   0    |  0   |   0   | 5 400 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|Боровской школы в    |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|дер. Шипуновская     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 816,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 237,7 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  5 400  |  0   |   0    |  0   |   0   | 5 400 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.123. Перевод на    |             |Всего     |  1 500  |  0   |   0    |  0   |   0   |   0   | 1 500 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|Никольской школы в с.|             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|Никольское           |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 113,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 309,9  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 500  |  0   |   0    |  0   |   0   |   0   | 1 500 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.124. Перевод на    |             |Всего     |  7 100  |  0   |   0    |  0   |   0   | 7 100 |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в дер. Усть-Паденьга |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 416,0  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 140,8 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  7 100  |  0   |   0    |  0   |   0   | 7 100 |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.125. Перевод на    |             |Всего     |  6 400  |  0   |   0    |  0   |   0   |   0   | 6 400 |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|биотопливо котельной |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|в пос. Шёлашский     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Объем       | 219,6  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |замещенного |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |привозного  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |топлива, т  |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |(уголь)     |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 389,5 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  6 400  |  0   |   0    |  0   |   0   |   0   | 6 400 |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|8.126. Прокладка     |             |Всего     | 51 000  |  0   | 16 000 |35 000|   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Перевод тепловых     |
|новых участков и     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+нагрузок на вновь    |
|частичная замена     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |построенные котельные|
|существующих участков|             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |и закрытие старых    |
|магистральных        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|теплотрасс в г.      |             |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|Шенкурске            |             |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-| 51 000  |  0   | 16000  |35000 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+
|                                          Министерство природных ресурсов и лесопромышленного комплекса Архангельской области                                          |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|8.127. Создание      |Министерство |Всего     | 17 400  |  0   |   0    |5 800 | 5 800 | 5 800 |   0   |   0   |   0   |   0   |   0    |   0    |Создание запасов     |
|инфраструктуры 6     |природных    +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+древесных отходов в  |
|площадок временного  |ресурсов и   |В том     |    0    |      |        |      |       |       |       |       |       |       |        |        |объеме не менее 150  |
|хранения             |лесопромышле-|числе:    |         |      |        |      |       |       |       |       |       |       |        |        |тыс. кбм ежегодно для|
|(складирования)      |нного        +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+использования их в   |
|древесных отходов в  |комплекса    |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |производстве         |
|районах Архангельской|Архангельской|ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |биотоплива           |
|области (Вельский,   |области      +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|Виноградовский,      |             |Областной | 15 000  |  0   |   0    | 5000 | 5000  | 5000  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|Каргопольский,       |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|Коношский,           |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|Няндомский,          |             |Местный   |  2 400  |  0   |   0    | 800  |  800  |  800  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|Устьянский)          |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-|    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|8.128. Приобретение  |Министерство |Всего     | 18 600  |  0   |   0    |6 200 | 6 200 | 6 200 |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|технических средств  |природных    +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|для обеспечения      |ресурсов и   |В том     |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|функционирования     |лесопромышле-|числе:    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|площадок временного  |нного        +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|хранения             |комплекса    |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|(складирования)      |Архангельской|ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |                     |
|древесных отходов    |области      +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Областной |  6 510  |  0   |   0    | 2170 | 2170  | 2170  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Местный   |  2 790  |  0   |   0    | 930  |  930  |  930  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-|  9 300  |  0   |   0    | 3100 | 3100  | 3100  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+
|8.129. Строительство |Министерство |Всего     | 672 000 |  0   |   0    | 224  |224 000|224 000|   0   |   0   |   0   |   0   |   0    |   0    |Производство не менее|
|трех заводов по      |природных    |          |         |      |        | 000  |       |       |       |       |       |       |        |        |245 тыс. тонн        |
|производству         |ресурсов и   +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+биотоплива в год,    |
|биотоплива (пеллеты, |лесопромышле-|В том     |         |      |        |      |       |       |       |       |       |       |        |        |создание 500 рабочих |
|брикеты)             |нного        |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |мест                 |
|                     |комплекса    +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |Архангельской|Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |области      |ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-| 672 000 |  0   |   0    |224000|224000 |224000 |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|8.130. Приобретение  |Министерство |Всего     | 30 000  |  0   |   0    |10 000|10 000 |10 000 |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|автотранспортных     |природных    +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|средств для перевозки|ресурсов и   |В том     |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|биотоплива к объектам|лесопромышле-|числе:    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|муниципальной        |нного        +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|коммунальной         |комплекса    |Федераль- |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|инфраструктуры       |Архангельской|ный бюджет|         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |области      +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Областной | 24 000  |  0   |   0    | 8000 | 8000  | 8000  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Местный   |  6 000  |  0   |   0    | 2000 | 2000  | 2000  |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-|    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+
|                            9. Мероприятия по энергосбережению и повышению энергетической эффективности в организациях с долей государства                             |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Всего по разделу 9  |             |Всего     |  7 045  |  0   | 4 869  |2 176 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    | 829,9  |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |  225   |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-| 093,3  |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  75,2  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |2 301,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  7 045  |  0   | 4 869  |2 176 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                       ОАО "Архангельское УПТК"                                                                        |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.1. Мероприятия по  |             |Всего     |   70    |  0   |   35   |  35  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  0,76  |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |  743   |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  3,22  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  4,06  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   70    |  0   |   35   |  35  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  ОАО "Вельское мостовое управление"                                                                   |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.2. Мероприятия по  |             |Всего     |   90    |  0   |   50   |  40  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 2 000  |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  9,4   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   90    |  0   |   50   |  40  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                ОАО "Каргопольское дорожное управление"                                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.3. Мероприятия по  |             |Всего     |   230   |  0   |   76   | 154  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  25,5  |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 11 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |   90   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |ные       |   230   |  0   |   76   | 154  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  ОАО "Коношское дорожное управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.4. Мероприятия по  |             |Всего     |   150   |  0   |   50   | 100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |        |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   150   |  0   |   50   | 100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                         ОАО "Котласское ДРСУ"                                                                         |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.5. Мероприятия по  |             |Всего     |  4 320  |  0   | 3 650  | 670  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|и повышению          |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 16 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  500   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  4 320  |  0   |  3650  | 670  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  ОАО "Мезенское дорожное управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.6. Мероприятия по  |             |Всего     |   80    |  0   |   40   |  40  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 19 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 104,5  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   80    |  0   |   40   |  40  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                 ОАО "Няндомское дорожное управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.7. Мероприятия по  |             |Всего     |   145   |  0   |  100   |  45  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |   53   |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 13 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  107   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   145   |  0   |  100   |  45  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                       ОАО "Онежская типография"                                                                       |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.8. Мероприятия по  |             |Всего     |    6    |  0   |   3    |  3   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |    0    |      |        |      |       |       |       |       |       |       |        |        |Экономия    |  150   |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  0,4   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|    6    |  0   |   3    |  3   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  ОАО "Плесецкое дорожное управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.9. Мероприятия по  |             |Всего     |   100   |  0   |   50   |  50  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 10 000 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |   50   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   100   |  0   |   50   |  50  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                  ОАО "Поморское мостовое управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.10. Мероприятия по |             |Всего     |   200   |  0   |  100   | 100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  0,65  |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 1 100  |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  6,69  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   200   |  0   |  100   | 100  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                 ОАО "Устьянское дорожное управление"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.11. Мероприятия по |             |Всего     |   389   |  0   |  119   | 270  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |   90   |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 12 200 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       | 146,5  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|   389   |  0   |  119   | 270  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                     ОАО "Холмогорская типография"                                                                     |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.12. Мероприятия по |             |Всего     |    9    |  0   |   5    |  4   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  160   |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    | 13100  |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |   72   |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |  75,4  |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |ные       |    9    |  0   |   5    |  4   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                                                                 ГУП Архангельской области "Фармация"                                                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|9.13. Мероприятия по |             |Всего     |  1 256  |  0   |  591   | 665  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |  500   |
|энергосбережению и   |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тепловой    |        |
|повышению            |             |          |         |      |        |      |       |       |       |       |       |       |        |        |энергии,    |        |
|энергетической       |             |          |         |      |        |      |       |       |       |       |       |       |        |        |Гкал/год    |        |
|эффективности        |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |Экономия    |126 800 |
|                     |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |электроэнер-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |гии,        |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |кВтч/год    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Экономия    |        |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |воды, м3/год|        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |Всего       |1 207,0 |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |экономия    |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |эксплуатаци-|        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |онных       |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |расходов,   |        |
|                     |             |          |         |      |        |      |       |       |       |       |       |       |        |        |тыс.руб.    |        |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|                     |             |Внебюджет-|  1 256  |  0   |  591   | 665  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |            |        |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |            |        |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+
|10. Мероприятия по установке индивидуальных (поквартирных) приборов учета энергетических ресурсов в жилищном секторе Архангельской области, в том числе и у малоимущих |
|                                                                                граждан                                                                                |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|10. Мероприятия по   |             |Всего     | 145 763 |  0   | 41 587 | 104  |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|установке            |             |          |         |      |        | 176  |       |       |       |       |       |       |        |        |                     |
|индивидуальных       |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|(поквартирных)       |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|приборов учета       |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|энергетических       |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|ресурсов в жилищном  |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|секторе Архангельской|             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|области, в том числе |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|и у малоимущих       |             |Местный   | 30 119  |  0   |  8468  |21651 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|граждан              |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-| 115 644 |  0   | 33119  |82525 |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+
|11. Мероприятия по выявлению, постановке на учет и организации управления бесхозяйных объектов недвижимого имущества, используемых для передачи энергетических ресурсов|
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|11. Мероприятия по   |             |Всего     |  1 035  |  0   | 1 035  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|выявлению, постановке|             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|на учет и организации|             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|управления           |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|бесхозяйных объектов |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|недвижимого          |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|имущества,           |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|используемых для     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|передачи             |             |Местный   |  1 035  |  0   |  1035  |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|энергетических       |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|ресурсов             |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-|    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+
|                                 12. Мероприятия по энергосбережению и повышению энергетической эффективности транспортного комплекса                                  |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|12. Мероприятия по   |             |Всего     |  8 126  |  0   |  363   |1 646 | 1 065 | 5 052 |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|переводу             |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|автотранспорта на    |             |В том     |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|использование        |             |числе:    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|сжиженного газа в    |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|качестве моторного   |             |Областной |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|топлива              |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Местный   |    0    |  0   |   0    |  0   |   0   |   0   |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |бюджет    |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+                     |
|                     |             |Внебюджет-|  8 126  |  0   |  363   |1 646 | 1 065 | 5 052 |   0   |   0   |   0   |   0   |   0    |   0    |                     |
|                     |             |ные       |         |      |        |      |       |       |       |       |       |       |        |        |                     |
|                     |             |источники |         |      |        |      |       |       |       |       |       |       |        |        |                     |
+---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+