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Постановление Правительства Архангельской области от 27.07.2010 № 210-пп
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(Позиция в редакции Постановления Правительства Архангельской области от 28.08.2012 г. N 370-пп) +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | 6. Энергосбережение в муниципальных образованиях Архангельской области | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6 |Всего по разделу 6 | |Всего | 6322128 |15492 | 1362978 |728951 |832827 |631581 |512126 |564222 |583577|427998|387916|274460| | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 580484 | | | | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |34866767| | | | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1504939 | 6864 | 114521 |124247 |207611 |152730 |169194 |193655 |196720|136726|118945|83726 |Экономия воды, | 842407 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4817189 | 8628 | 1248457 |604704 |625216 |478851 |342932 |370567 |386857|291272|268971|190734|Всего экономия, |1185348 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Город Архангельск" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.1 |Мероприятия по | |Всего | 2494583 | 0 | 630804 |388993 |524111 |379023 |111250 |115000 |115000|86450 |86450 |57502 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 222104 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 89748 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 375385 | 0 | 92837 | 57177 | 53797 | 31573 | 25000 | 28750 |28750 |21562 |21562 |14377 |Экономия воды, | 2366 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2119198 | 0 | 537967 |331816 |470314 |347450 | 86250 | 86250 |86250 |64888 |64888 |43125 |Всего экономия, | 61472 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Город Коряжма" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.2 |Мероприятия по | |Всего | 184902 | 0 | 1034 | 0 | 22603 | 24600 | 27333 | 27333 |27333 |20500 |20500 |13666 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 5715 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 606409 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 46349 | 0 | 1034 | 0 | 5000 | 6150 | 6833 | 6833 | 6833 | 5125 | 5125 | 3416 |Экономия воды, | 26038 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 138553 | 0 | 0 | 0 | 17603 | 18450 | 20500 | 20500 |20500 |15375 |15375 |10250 |Всего экономия, | 8826 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Город Котлас" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.3 |Мероприятия по | |Всего | 532947 | 2116 | 131351 |155190 | 10119 | 9840 | 5801 | 54632 |54632 |40975 |40975 |27316 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 32879 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1296730 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 179703 | 2116 | 2239 | 11537 | 4906 | 6061 | 3411 | 37358 |37358 |28019 |28019 |18679 |Экономия воды, | 2966 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 353244 | 0 | 129112 |143653 | 5213 | 3779 | 2390 | 17274 |17274 |12956 |12956 | 8637 |Всего экономия, | 26671 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Мирный" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.4 |Мероприятия по | |Всего | 182213 | 0 | 0 | 10438 | 26905 | 8205 | 27333 | 27333 |27333 |20500 |20500 |13666 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 858 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 285035 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 79713 | 0 | 0 | 10438 | 26905 | 8205 | 6833 | 6833 | 6833 | 5125 | 5125 | 3416 |Экономия воды, | 6794 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 102500 | 0 | 0 | 0 | 0 | 0 | 20500 | 20500 |20500 |15375 |15375 |10250 |Всего экономия, | 3616 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Город Новодвинск" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.5 |Мероприятия по | |Всего | 150553 | 0 | 1400 | 1435 | 21200 | 18182 | 21667 | 21667 |21667 |16251 |16251 |10833 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 14640 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |3335701 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 38275 | 0 | 0 | 0 | 6100 | 5090 | 5417 | 5417 | 5417 | 4063 | 4063 | 2708 |Экономия воды, | 69487 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 112278 | 0 | 1400 | 1435 | 15100 | 13092 | 16250 | 16250 |16250 |12188 |12188 | 8125 |Всего экономия, | 31896 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Северодвинск" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.6 |Мероприятия по | |Всего | 881231 | 0 | 432181 | 19454 | 18476 | 15287 | 83333 | 83333 |83333 |62500 |41667 |41667 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 48276 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |3039237 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 143947 | 0 | 8278 | 2948 | 18476 | 15287 | 20833 | 20833 |20833 |15625 |10417 |10417 |Экономия воды, | 492168 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 737284 | 0 | 423903 | 16506 | 0 | 0 | 62500 | 62500 |62500 |46875 |31250 |31250 |Всего экономия, | 44894 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Вельский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.7 |Мероприятия по | |Всего | 292604 | 0 | 0 | 0 | 33000 | 39600 | 44000 | 44000 |44000 |33000 |33000 |22004 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 10028 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2658626 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 73154 | 0 | 0 | 0 | 8250 | 9900 | 11000 | 11000 |11000 | 8250 | 8250 | 5504 |Экономия воды, | 52562 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 219450 | 0 | 0 | 0 | 24750 | 29700 | 33000 | 33000 |33000 |24750 |24750 |16500 |Всего экономия, | 30147 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Верхнетоемский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.8 |Мероприятия по | |Всего | 10858 | 0 | 540 | 80 | 820 | 710 | 1833 | 1833 | 1833 | 1375 | 917 | 917 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 176 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 84397 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 3306 | 0 | 510 | 0 | 340 | 280 | 458 | 458 | 458 | 344 | 229 | 229 |Экономия воды, | 58 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 7552 | 0 | 30 | 80 | 480 | 430 | 1375 | 1375 | 1375 | 1031 | 688 | 688 |Всего экономия, | 525 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Вилегодский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.9 |Мероприятия по | |Всего | 30731 | 0 | 29 | 60 | 267 | 375 | 6000 | 6000 | 6000 | 4500 | 4500 | 3000 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1122 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия ЭЭ, | 238466 | | |Архангельской области | |бюджет | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 8202 | 0 | 0 | 60 | 267 | 375 | 1500 | 1500 | 1500 | 1125 | 1125 | 750 |Экономия воды, | 2240 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 22529 | 0 | 29 | 0 | 0 | 0 | 4500 | 4500 | 4500 | 3375 | 3375 | 2250 |Всего экономия, | 2282 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Виноградовский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.10 |Мероприятия по | |Всего | 122912 | | 36936 | 37859 | 14877 | 5740 | 5500 | 5500 | 5500 | 4125 | 4125 | 2750 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 20739 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 282988 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 27492 | 0 | 0 | 0 | 14877 | 5740 | 1375 | 1375 | 1375 | 1031 | 1031 | 688 |Экономия воды, | 1292 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 95420 | 0 | 36936 | 37859 | 0 | 0 | 4125 | 4125 | 4125 | 3094 | 3094 | 2062 |Всего экономия, | 25422 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Каргопольский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.11 |Мероприятия по | |Всего | 124534 | 5348 | 4543 | 900 | 185 | 201 | 22671 | 22671 |22671 |17004 |17004 |11336 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 2415 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 378810 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 47803 | 890 | 557 | 30 | 35 | 51 | 9248 | 9248 | 9248 | 6936 | 6936 | 4624 |Экономия воды, | 2967 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 76731 | 4458 | 3986 | 870 | 150 | 150 | 13423 | 13423 |13423 |10068 |10068 | 6712 |Всего экономия, | 6141 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Коношский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.12 |Мероприятия по | |Всего | 142349 | 0 | 1591 | 26606 | 55757 | 22560 | 7167 | 7167 | 7167 | 5375 | 5375 | 3584 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 5790 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1540982 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 31793 | 0 | 1494 | 6004 | 9677 | 5658 | 1792 | 1792 | 1792 | 1344 | 1344 | 896 |Экономия воды, | 7231 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 110556 | 0 | 97 | 20602 | 46080 | 16902 | 5375 | 5375 | 5375 | 4031 | 4031 | 2688 |Всего экономия, | 12812 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Котласский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.13 |Мероприятия по | |Всего | 78232 | 0 | 2501 | 5906 | 7875 | 9450 | 10500 | 10500 |10500 | 7875 | 7875 | 5250 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 3837 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 522087 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 19956 | 0 | 2500 | 0 | 1969 | 2362 | 2625 | 2625 | 2625 | 1969 | 1969 | 1312 |Экономия воды, | 12678 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 58276 | 0 | 1 | 5906 | 5906 | 7088 | 7875 | 7875 | 7875 | 5906 | 5906 | 3938 |Всего экономия, | 28656 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Красноборский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.14 |Мероприятия по | |Всего | 57730 | 0 | 5 | 1200 | 6375 | 7650 | 8500 | 8500 | 8500 | 6375 | 6375 | 4250 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1142 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 237842 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 15336 | 0 | 5 | 1200 | 1594 | 1912 | 2125 | 2125 | 2125 | 1594 | 1594 | 1062 |Экономия воды, | 23310 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 42394 | 0 | 0 | 0 | 4781 | 5738 | 6375 | 6375 | 6375 | 4781 | 4781 | 3188 |Всего экономия, | 5229 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Ленский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.15 |Мероприятия по | |Всего | 62494 | 0 | 125 | 1375 | 4111 | 4401 | 12482 | 10000 |10000 | 7500 | 7500 | 5000 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 918 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 605772 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 32494 | 0 | 125 | 1375 | 4111 | 4401 | 12482 | 2500 | 2500 | 1875 | 1875 | 1250 |Экономия воды, | 2455 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 30000 | 0 | 0 | | 0 | 0 | 0 | 7500 | 7500 | 5625 | 5625 | 3750 |Всего экономия, | 3433 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Лешуконский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.16 |Мероприятия по | |Всего | 49923 | 1177 | 1061 | 1088 | 356 | 969 | 1221 | 11013 |11013 | 8259 | 8259 | 5507 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 24364 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 104443 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 14912 | 7 | 0 | 0 | 356 | 969 | 1221 | 3090 | 3090 | 2317 | 2317 | 1545 |Экономия воды, | 32206 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 35011 | 1170 | 1061 | 1088 | 0 | 0 | 0 | 7923 | 7923 | 5942 | 5942 | 3962 |Всего экономия, | 9480 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Мезенский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.17 |Мероприятия по | |Всего | 88041 | 6844 | 35497 | 368 | 16504 | 3112 | 8600 | 5038 | 5257 | 2879 | 1971 | 1971 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 14994 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |4438530 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 14868 | 3844 | 0 | 368 | 4126 | 100 | 2150 | 1260 | 1314 | 720 | 493 | 493 |Экономия воды, | 24342 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 73173 | 3000 | 35497 | 0 | 12378 | 3012 | 6450 | 3778 | 3943 | 2159 | 1478 | 1478 |Всего экономия, | 128385 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Няндомский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.18 |Мероприятия по | |Всего | 117947 | 0 | 10905 | 21260 | 5330 | 5452 | 15000 | 15000 |15000 |11251 |11251 | 7498 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 3921 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 589452 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 39069 | 0 | 221 | 9596 | 5270 | 5232 | 3750 | 3750 | 3750 | 2813 | 2813 | 1874 |Экономия воды, | 6498 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 78878 | 0 | 10684 | 11664 | 60 | 220 | 11250 | 11250 |11250 | 8438 | 8438 | 5624 |Всего экономия, | 7019 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Онежский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.19 |Мероприятия по | |Всего | 114744 | 0 | 19704 | 24113 | 2500 | 2500 | 1751 | 1020 |20156 |16125 |16125 |10750 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 3250 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 670209 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 29202 | 0 | 1350 | 5300 | 2500 | 2500 | 1751 | 1020 | 4031 | 4031 | 4031 | 2688 |Экономия воды, | 3904 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 85542 | 0 | 18354 | 18813 | 0 | 0 | 0 | 0 |16125 |12094 |12094 | 8062 |Всего экономия, | 6454 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Пинежский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.20 |Мероприятия по | |Всего | 47214 | 0 | 0 | 460 | 500 | 419 | 9167 | 9167 | 9167 | 6875 | 6875 | 4584 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 86134 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 491124 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 12839 | 0 | 0 | 460 | 500 | 419 | 2292 | 2292 | 2292 | 1719 | 1719 | 1146 |Экономия воды, | 2075 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 34375 | 0 | 0 | 0 | 0 | 0 | 6875 | 6875 | 6875 | 5156 | 5156 | 3438 |Всего экономия, | 102904 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Плесецкий муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.21 |Мероприятия по | |Всего | 220271 | 0 | 35298 | 18750 | 18723 | 22500 | 25000 | 25000 |25000 |18751 |18751 |12498 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 25646 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1335936 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 46250 | 0 | 0 | 4688 | 4687 | 5625 | 6250 | 6250 | 6250 | 4688 | 4688 | 3124 |Экономия воды, | 16061 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 174021 | 0 | 35298 | 14062 | 14036 | 16875 | 18750 | 18750 |18750 |14063 |14063 | 9374 |Всего экономия, | 514725 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Приморский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.22 |Мероприятия по | |Всего | 79026 | 0 | 2042 | 1650 | 7400 | 14600 | 10667 | 10667 |10667 | 8000 | 8000 | 5333 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 2321 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 953909 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 31826 | 0 | 2042 | 1650 | 7400 | 7400 | 2667 | 2667 | 2667 | 2000 | 2000 | 1333 |Экономия воды, | 6281 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 47200 | 0 | 0 | 0 | 0 | 7200 | 8000 | 8000 | 8000 | 6000 | 6000 | 4000 |Всего экономия, | 10901 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Устьянский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.23 |Мероприятия по | |Всего | 176281 | 0 | 1020 | 4734 | 28227 | 20726 | 34580 | 34580 |34580 |14377 | 1729 | 1728 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 10224 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2158157 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 168904 | 0 | 1020 | 4734 | 20850 | 20726 | 34580 | 34580 |34580 |14377 | 1729 | 1728 |Экономия воды, | 19648 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 7377 | 0 | 0 | 0 | 7377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия, | 26660 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Холмогорский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.24 |Мероприятия по | |Всего | 72509 | 0 | 14102 | 5856 | 4942 | 13165 | 10404 | 6902 | 6902 | 6902 | 1667 | 1667 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 37197 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |8528877 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 18896 | 0 | 0 | 5856 | 3954 | 4750 | 3502 | 0 | 0 | 0 | 417 | 417 |Экономия воды, | 26780 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 53613 | 0 | 14102 | 0 | 988 | 8415 | 6902 | 6902 | 6902 | 6902 | 1250 | 1250 |Всего экономия, | 81140 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Шенкурский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |6.25 |Мероприятия по | |Всего | 7299 | 7 | 309 | 1176 | 1664 | 2314 | 366 | 366 | 366 | 274 | 274 | 183 | | | | |энергосбережению и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повышению | |В том числе:| | | | | | | | | | | | | | | | |энергетической | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |эффективности, | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1794 | | |выполняемые органами | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |местного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |самоуправления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 393300 | | |Архангельской области | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 5265 | 7 | 309 | 826 | 1664 | 1964 | 99 | 99 | 99 | 74 | 74 | 50 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2034 | 0 | 0 | 350 | 0 | 350 | 267 | 267 | 267 | 200 | 200 | 133 |Всего экономия, | 5658 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | 7. Повышение энергоэффективности на основе возобновляемых источников энергии | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |7 |Всего по разделу 7 | |Всего | 138000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 26955 | | | | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 107640 | 0 | 0 | 0 | 0 | 21528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |4778479 | | | | |бюджет | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 163217 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 30360 | 0 | 0 | 0 | 0 | 6072 | 24288 | 0 | 0 | 0 | 0 | 0 |Всего экономия, | 54702 | | | | |источники | | | | | | | | | | | | |тыс. руб. | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |7.1 |Разработка |Министерство |Всего | 138000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | | |проектно-сметной |энергетики и +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |документации (с |связи |В том числе:| 0 | | | | | | | | | | | | | | | |возможностью |Архангельской +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |повторного |области |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 26955 | | |применения); | |бюджет | | | | | | | | | | | | |энергии, Гкал/год| | | |экспертиза и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |строительство объектов| |Областной | 107640 | 0 | 0 | 0 | 0 | 21528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |4778479 | | |по созданию | |бюджет | | | | | | | | | | | | |электроэнергии, | | | |генерирующих мощностей| | | | | | | | | | | | | | |кВт.ч/год | | | |(путем модернизации/ | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |реконструкции | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 163217 | | |существующих и | |бюджет | | | | | | | | | | | | |м3/год | | | |строительства новых), | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |функционирующих на | |Внебюджетные| 30360 | 0 | 0 | 0 | 0 | 6072 | 24288 | 0 | 0 | 0 | 0 | 0 |Всего экономия, | 54702 | | |основе возобновляемых | |источники | | | | | | | | | | | | |тыс. руб. | | | |источников энергии | | | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | 8. Перечень мероприятий, направленных на постепенное замещение привозного топлива, используемого в коммунальной энергетике, | | на виды топлива, производимые (добываемые) на территории Архангельской области | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8 |Всего по разделу 8 | |Всего | 4626320 |183466| 385482 |774352 |1925174|702596 |655250 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 122640 | | | | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия |5483056 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 17495 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 44900 | 0 | 0 | 0 | 25730 | 19170 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 153088 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 120985 | 0 | 28992 | 51303 | 18530 | 12010 | 10150 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 28187 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут, диз. | | | | | | | | | | | | | | | | | | |топливо) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4460435 |183466| 356490 |723049 |1880914|671416 |645100 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 382210 | | | | |источники | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | (Позиция в редакции Постановления Правительства Архангельской области от 28.08.2012 г. N 370-пп) +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Город Архангельск" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.1 |Строительство | |Всего | 36413 |36413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |модульной котельной на| | | | | | | | | | | | | | |энергии, Гкал/год| | | |топливных пеллетах в | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |поселке лесозавода | |В том числе:| | | | | | | | | | | | |Экономия | 238000 | | |N 23 с закрытием | | | | | | | | | | | | | | |электроэнергии, | | | |старой котельной, | | | | | | | | | | | | | | |кВт.ч/год | | | |работающей на угле | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2984 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 391 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 36413 |36413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Котлас" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.2 |Строительство ТЭС | |Всего | 1184525 | 0 | 0 |300000 |884525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |в г. Котласе, | | | | | | | | | | | | | | |энергии, Гкал/год| | | |работающей на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |древесных отходах | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1184525 | 0 | 0 |300000 |884525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Вельский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.3 |Строительство тепловой| |Всего | 2318 | 0 | 2318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |сети от котельной ООО | | | | | | | | | | | | | | |энергии, Гкал/год| | | |"Вельский ДОК" до | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |муниципального жилого | |В том числе:| | | | | | | | | | | | |Экономия | | | |фонда п. Заводской, с | | | | | | | | | | | | | | |электроэнергии, | | | |закрытием угольной | | | | | | | | | | | | | | |кВт.ч/год | | | |котельной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |в п. Заводской | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1064 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 318 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1561 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.4 |Реконструкция | |Всего | 21776 | 0 | 0 | 21776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной "ДРСУ" на | | | | | | | | | | | | | | |энергии, Гкал/год| | | |сжигание биотоплива с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |закрытием угольной | |В том числе:| | | | | | | | | | | | |Экономия | | | |муниципальной | | | | | | | | | | | | | | |электроэнергии, | | | |котельной "Лесхоз" | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 603 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 3776 | 0 | 0 | 3776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 885 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 18000 | 0 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.5 |Реконструкция | |Всего | 16235 | 0 | 0 | 16235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |"Вспомогательная | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |школа" на сжигание | |В том числе:| | | | | | | | | | | | |Экономия | | | |биотоплива с закрытием| | | | | | | | | | | | | | |электроэнергии, | | | |угольной муниципальной| | | | | | | | | | | | | | |кВт.ч/год | | | |котельной "65 квартал"| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2798 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1235 | 0 | 0 | 1235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 4104 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 15000 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.6 |Перевод котельной | |Всего | 6018 | 0 | 0 | 6018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |"Кирова" на биотопливо| | | | | | | | | | | | | | |энергии, Гкал/год| | | |(пеллеты) с закрытием | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |2 угольных котельных | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 520 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 6018 | 0 | 0 | 6018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 763 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Верхнетоемский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.7 |Перевод на биотопливо | |Всего | 1700 | 0 | 0 | 0 | 850 | 850 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ДК | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Верхняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена пароходного | |В том числе:| | | | | | | | | | | | |Экономия | | | |котла на два котла | | | | | | | | | | | | | | |электроэнергии, | | | |КВр-1,16) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 344 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1300 | 0 | 0 | 0 | 650 | 650 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 576 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 400 | 0 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.8 |Перевод на биотопливо | |Всего | 1900 | 0 | 0 | 0 | 700 | 700 | 500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ЦРБ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Верхняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена двух | |В том числе:| | | | | | | | | | | | |Экономия | | | |пароходных котлов на | | | | | | | | | | | | | | |электроэнергии, | | | |два котла КВр-1,44) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 593 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1500 | 0 | 0 | 0 | 500 | 600 | 400 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1024 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 400 | 0 | 0 | 0 | 200 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.9 |Перевод на биотопливо | |Всего | 700 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной с. Верхняя | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Тойма (замена двух | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |пароходных котлов на | |В том числе:| | | | | | | | | | | | |Экономия | | | |Луга-0,5 - 2 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 265 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 353 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.10 |Перевод на биотопливо | |Всего | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной д. Усть-Ерга| | | | | | | | | | | | | | |энергии, Гкал/год| | | |(замена пароходного | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котла на Луга-0,5 - | |В том числе:| | | | | | | | | | | | |Экономия | | | |1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 334 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 474 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.11 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Пучуга | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Кондратовская | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена котла на | |В том числе:| | | | | | | | | | | | |Экономия | | | |Луга-0,8 - 1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 234 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 332 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.12 |Перевод на биотопливо | |Всего | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной СПУ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |в с. Верхняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(котельная будет | |В том числе:| | | | | | | | | | | | |Экономия | | | |закрыта, устройство | | | | | | | | | | | | | | |электроэнергии, | | | |теплотрассы с | | | | | | | | | | | | | | |кВт.ч/год | | | |подключением котельной| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ЦРБ) | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 247 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 328 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.13 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной РОВД | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Верхняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена котла на | |В том числе:| | | | | | | | | | | | |Экономия | | | |Луга-0,8 - 1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 314 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 455 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.14 |Перевод на биотопливо | |Всего | 1250 | 0 | 0 | 0 | 0 | 0 | 1250 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Ладушки | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Верхняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена пароходного | |В том числе:| | | | | | | | | | | | |Экономия | | | |котла на котел | | | | | | | | | | | | | | |электроэнергии, | | | |КВр-0,93) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 859 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1050 | 0 | 0 | 0 | 0 | 0 | 1050 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1225 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.15 |Перевод на биотопливо | |Всего | 1200 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Вознесенское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена пароходного | |В том числе:| | | | | | | | | | | | |Экономия | | | |котла на котел | | | | | | | | | | | | | | |электроэнергии, | | | |КВр-0,93) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 926 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1000 | 0 | 0 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1441 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 200 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.16 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |школьной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Авнюгский (замена | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котла на Луга-0,8 - | |В том числе:| | | | | | | | | | | | |Экономия | | | |1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 347 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 585 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.17 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |школьной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Кондратовская | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена котла на | |В том числе:| | | | | | | | | | | | |Экономия | | | |Луга-0,8 - 1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 326 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 553 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.18 |Перевод на биотопливо | |Всего | 1300 | 0 | 0 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |школьной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Нижняя Тойма | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |(замена пароходного | |В том числе:| | | | | | | | | | | | |Экономия | | | |котла на котел | | | | | | | | | | | | | | |электроэнергии, | | | |КВр-0,93) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 300 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 518 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.19 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |школьной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Осяткино (замена | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котла на Луга-0,5 - | |В том числе:| | | | | | | | | | | | |Экономия | | | |1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 78 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 131 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.20 |Перевод на биотопливо | |Всего | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |школьной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Тимошино (замена | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котла на Луга-0,8 - | |В том числе:| | | | | | | | | | | | |Экономия | | | |1 шт.) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 237 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 402 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Вилегодский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.21 |Замена двух котлов для| |Всего | 1268 | 0 | 1268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |использования | | | | | | | | | | | | | | |энергии, Гкал/год| | | |биотоплива на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котельной Колхозная в | |В том числе:| | | | | | | | | | | | |Экономия | | | |с. Ильинско-Подомское | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 472 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1268 | 0 | 1268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 612 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Коношский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.22 |Реконструкция | |Всего | 5960 | 0 | 0 | 0 | 5960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1990 | | |котельной "Полярник" | | | | | | | | | | | | | | |энергии, Гкал/год| | | |на сжигание биотоплива| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |п. Заречный МО | |В том числе:| | | | | | | | | | | | |Экономия | | | |"Коношское" | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 3680 | 0 | 0 | 0 | 3680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4700 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 5000 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1080 | 0 | 0 | 0 | 1080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.23 |Перевод на биотопливо | |Всего | 20400 | 0 | 400 | 0 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной "Управление"| | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Ерцево МО | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Ерцевское" | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 5000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 20000 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.24 |Перевод на биотопливо | |Всего | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной 37-й Пикет | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. 37-й Пикет МО | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Ерцевское" | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 500 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 650 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.25 |Перевод двух котлов на| |Всего | 1390 | 0 | 1390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |биотопливо котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Совхозная п. Коноша, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |пр. Октябрьский | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 8670 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7798 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1390 | 0 | 1390 | | | | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.26 |Строительство ТЭС | |Всего | 640000 | 0 | 0 |100000 |540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |в п. Коноша, | | | | | | | | | | | | | | |энергии, Гкал/год| | | |работающей на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |древесных отходах | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 640000 | 0 | 0 |100000 |540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.27 |Перевод на биотопливо | |Всего | 9500 | 0 | 0 | 0 | 9500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной АТП | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Коноша, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ул. Советская | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 309 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 725 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 9500 | 0 | 0 | 0 | 9500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.28 |Перевод на биотопливо | |Всего | 12000 | 0 | 0 | 2000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ПГС | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Коноша-2 | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1601 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3281 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 10800 | 0 | 0 | 2000 | 8800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.29 |Строительство новой | |Всего | 25000 | 0 | 0 | 2000 | 23000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной по улице | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Рабочая, п. Коноша, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |работающей на | |В том числе:| | | | | | | | | | | | |Экономия | | | |биотопливе, с | | | | | | | | | | | | | | |электроэнергии, | | | |объединением и | | | | | | | | | | | | | | |кВт.ч/год | | | |закрытием следующих | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |муниципальных | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | |котельных, работающих | |бюджет | | | | | | | | | | | | |м3/год | | | |на каменном угле: | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котельная "Стройдвор",| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1966 | | |ул. Рабочая; | |бюджет | | | | | | | | | | | | |привозного | | | |котельная "ж/д школа" | | | | | | | | | | | | | | |топлива, т | | | |по ул. Волошская; | | | | | | | | | | | | | | |(уголь) | | | |котельная "ж/д | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |больница" | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 6926 | | |по ул. Спортивная; | |бюджет | | | | | | | | | | | | |эксплуатационных | | | |котельная "ж/д вокзал"| | | | | | | | | | | | | | |расходов, тыс. | | | |по ул. Вокзальная | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 25000 | 0 | 0 | 2000 | 23000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.30 |Перевод на биотопливо | |Всего | 12000 | 0 | 0 | 0 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной СХТ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Коноша, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ул. Западная | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 793 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1914 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 11400 | 0 | 0 | 0 | 0 | 11400 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.31 |Перевод на биотопливо | |Всего | 12000 | 0 | 0 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Заречный | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1320 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 5000 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 12000 | 0 | 0 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.32 |Строительство | |Всего | 75000 | 0 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной на древесных| | | | | | | | | | | | | | |энергии, Гкал/год| | | |отходах в центральной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |части п. Коноша | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 4500 | 0 | 0 | 4500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 70500 | 0 | 0 | 70500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.33 |Реконструкция тепловых| |Всего | 35000 | 0 | 0 | 5000 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |сетей котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |"Совхозная" с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |прокладкой | |В том числе:| | | | | | | | | | | | |Экономия | | | |дополнительной трубы | | | | | | | | | | | | | | |электроэнергии, | | | |диаметром 350 мм | | | | | | | | | | | | | | |кВт.ч/год | | | |(3,4 км) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 3500 | 0 | 0 | 500 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 31500 | 0 | 0 | 4500 | 27000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Красноборский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.34 |Перевод котельной "ДК"| |Всего | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |с. Черевково, | | | | | | | | | | | | | | |энергии, Гкал/год| | | |ул. Зеленая с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |угольного на древесное| |В том числе:| | | | | | | | | | | | |Экономия | | | |топливо | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 222 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 196 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.35 |Перевод котельной | |Всего | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |"Начальная школа" | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Черевково, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ул. Первомайская с | |В том числе:| | | | | | | | | | | | |Экономия | | | |угольного на древесное| | | | | | | | | | | | | | |электроэнергии, | | | |топливо | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 144 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 189 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.36 |Перевод котельной | |Всего | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |"Детский сад "Золушка"| | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Черевково, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ул. Титова с угольного| |В том числе:| | | | | | | | | | | | |Экономия | | | |на древесное топливо | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 135 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 366 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.37 |Перевод котельной | |Всего | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |"Холмовская школа" | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Холмова с угольного| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |на древесное топливо | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 135 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 366 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.38 |Объединение систем | |Всего | 4468 | 0 | 0 | 4468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 10 | | |теплоснабжения от | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельных ЛПХ и | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |Аэропорт, работающих | |В том числе:| | | | | | | | | | | | |Экономия | 3318 | | |на дровах, на базе | | | | | | | | | | | | | | |электроэнергии, | | | |котельной ЛПХ | | | | | | | | | | | | | | |кВт.ч/год | | | |(с. Красноборск) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 209 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 436 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4468 | 0 | 0 | 4468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.39 |Установка котлов на | |Всего | 4200 | 0 | 0 | 4200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельные "ЦРБ", | | | | | | | | | | | | | | |энергии, Гкал/год| | | |"СПМК-6" п. Дябрино | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1347 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2311 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4200 | 0 | 0 | 4200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.40 |Объединение систем | |Всего | 9967 | 0 | 0 | 9967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 50 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельных д/с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Сказка", "ПМК-1", | |В том числе:| | | | | | | | | | | | |Экономия | 19709 | | |"56-кв. дома", | | | | | | | | | | | | | | |электроэнергии, | | | |"Гагарина, 14", "Школа| | | | | | | | | | | | | | |кВт.ч/год | | | |искусств", "Центр доп.| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |образования" на базе | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 81 | | |котельной д/с "Сказка"| |бюджет | | | | | | | | | | | | |м3/год | | | |(с. Красноборск) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2243 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 4513 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 9967 | 0 | 0 | 9967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.41 |Объединение систем | |Всего | 4073 | 0 | 0 | 4073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 48 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельных "ЦРБ" и "ДК"| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |на базе котельной ЦРБ | |В том числе:| | | | | | | | | | | | |Экономия | 11761 | | |(с. Красноборск) | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 49 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1104 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2177 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4073 | 0 | 0 | 4073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.42 |Перевод на биотопливо | |Всего | 11580 | 0 | 0 | 0 | 580 | 5300 | 5700 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной N 2 ПМК-1 | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Красноборск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 11664 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 935 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1000 | 0 | 0 | 0 | 0 | 300 | 700 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1125 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 10580 | 0 | 0 | 0 | 580 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.43 |Перевод на биотопливо | |Всего | 11880 | 0 | 0 | 0 | 0 | 880 | 11000 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной N 3 Городок | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Красноборск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 3645 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 834 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1042 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 10880 | 0 | 0 | 0 | 0 | 880 | 10000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.44 |Перевод на биотопливо | |Всего | 18680 | 0 | 0 | 0 | 180 | 3000 | 15500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной N 15 Школа | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Красноборск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 11664 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 457 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 515 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 18180 | 0 | 0 | 0 | 180 | 3000 | 15000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.45 |Перевод на биотопливо | |Всего | 4180 | 0 | 0 | 0 | 180 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Средняя | | | | | | | | | | | | | | |энергии, Гкал/год| | | |школа д. Большая | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 11664 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 250 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 180 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 251 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Лешуконский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.46 |Реконструкция | |Всего | 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |муниципальной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной "МСК" на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |сжигание дров | |В том числе:| | | | | | | | | | | | |Экономия | | | |в с. Лешуконское | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4945 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 6000 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.47 |Реконструкция | |Всего | 30000 | 0 | 11000 | 19000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1040 | | |муниципальной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной "Аэропорт" | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |на сжигание биотоплива| |В том числе:| | | | | | | | | | | | |Экономия | 113000 | | |в с. Лешуконское с | | | | | | | | | | | | | | |электроэнергии, | | | |закрытием трех | | | | | | | | | | | | | | |кВт.ч/год | | | |котельных, работающих | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |на каменном угле | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1490 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 30000 | 0 | 11000 | 19000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 4500 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.48 |Перевод на биотопливо | |Всего | 3000 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной МРУ-1 | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Лешуконское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 3268 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 11274 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2900 | 0 | 0 | 0 | 2900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.49 |Перевод на биотопливо | |Всего | 1680 | 0 | 1680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ЦРБ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Лешуконское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 515 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1520 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1680 | 0 | 1680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.50 |Перевод на биотопливо | |Всего | 2000 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной РТП | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Лешуконское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1367 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 4498 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2000 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Мезенский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.51 |Реконструкция тепловых| |Всего | 616 | 0 | 0 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |сетей от котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Октябрьская с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |закрытием котельных | |В том числе:| | | | | | | | | | | | |Экономия | | | |КСШ, Библиотека, Офис | | | | | | | | | | | | | | |электроэнергии, | | | |п. Каменка | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 54 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 516 | 0 | 0 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.52 |Модернизация котельной| |Всего | 3538 | 0 | 0 | 3538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |пр. Советский, д. 43а | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с установкой двух | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котлов мощностью | |В том числе:| | | | | | | | | | | | |Экономия | | | |1,0 МВт и 0,5 МВт | | | | | | | | | | | | | | |электроэнергии, | | | |в г. Мезень | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 3538 | 0 | 0 | 3538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.53 |Модернизация котельной| |Всего | 556 | 0 | 0 | 556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |в с. Дорогорское | | | | | | | | | | | | | | |энергии, Гкал/год| | | |замена котлов с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |возможностью работать | |В том числе:| | | | | | | | | | | | |Экономия | | | |на дровах | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 14 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 556 | 0 | 0 | 556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.54 |Реконструкция | |Всего | 8170 | 0 | 8170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельных "ДК" и "БПК"| | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Каменка, работающих| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |на каменном угле, на | |В том числе:| | | | | | | | | | | | |Экономия | | | |биотопливо | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 533 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 8170 | 0 | 8170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1045 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Няндомский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.55 |Реконструкция | |Всего | 22351 | 0 | 0 | 9300 | 13051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 770 | | |котельной "Тульская" с| | | | | | | | | | | | | | |энергии, Гкал/год| | | |переводом на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |биотопливо с | |В том числе:| | | | | | | | | | | | |Экономия | 206000 | | |объединением систем | | | | | | | | | | | | | | |электроэнергии, | | | |теплоснабжения | | | | | | | | | | | | | | |кВт.ч/год | | | |котельных "Тульская", | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Щебзавод", "РСУ" | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2264 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7212 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 22351 | 0 | 0 | 9300 | 13051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.56 |Строительство | |Всего | 99874 | 0 | 0 | 0 | 53937 | 45937 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 2244 | | |котельной на | | | | | | | | | | | | | | |энергии, Гкал/год| | | |биотопливе в | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |микрорайоне | |В том числе:| | | | | | | | | | | | |Экономия | 285000 | | |Каргополь-2 | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2751 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 15911 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 99874 | 0 | 0 | 0 | 53937 | 45937 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.57 |Строительство | |Всего | 76058 | 0 | 0 | 0 | 38029 | 38029 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной на | | | | | | | | | | | | | | |энергии, Гкал/год| | | |биотопливе | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |в п. Шалакуша | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 935 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | | |топливо) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 17985 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 76058 | 0 | 0 | 0 | 38029 | 38029 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Онежский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.58 |Замена котельного | |Всего | 919 | 0 | 449 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |оборудования на | | | | | | | | | | | | | | |энергии, Гкал/год| | | |оборудование, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |работающее на | |В том числе:| | | | | | | | | | | | |Экономия | | | |биотопливе, в | | | | | | | | | | | | | | |электроэнергии, | | | |котельной | | | | | | | | | | | | | | |кВт.ч/год | | | |с. Покровское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1250 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 919 | 0 | 449 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1834 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.59 |Перевод на биотопливо | |Всего | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной N 1 с. Порог| | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 333 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 308 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Пинежский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.60 |Перевод на биотопливо | |Всего | 10500 | 0 | 0 | 0 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Таежный | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 124500 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 13862 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1790 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 8488 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 10500 | 0 | 0 | 0 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.61 |Строительство | |Всего | 160000 | 0 | 0 | 0 | 0 | 0 |160000 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |Центральной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |в с. Карпогоры с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |закрытием 12 угольных | |В том числе:| | | | | | | | | | | | |Экономия | | | |котельных | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 9301 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3270 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 160000 | 0 | 0 | 0 | 0 | 0 |160000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.62 |Перевод на биотопливо | |Всего | 6600 | 0 | 0 | 0 | 0 | 0 | 6600 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Пинега, | | | | | | | | | | | | | | |энергии, Гкал/год| | | |ул. Кудрина | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 559 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 37 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 6600 | 0 | 0 | 0 | 0 | 0 | 6600 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Плесецкий муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.63 |Капитальный ремонт | |Всего | 8000 | 0 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 18720 | | |тепловой сети | | | | | | | | | | | | | | |энергии, Гкал/год| | | |в п. Савинский с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |закрытием | |В том числе:| | | | | | | | | | | | |Экономия |1933200 | | |муниципальной | | | | | | | | | | | | | | |электроэнергии, | | | |котельной, работающей | | | | | | | | | | | | | | |кВт.ч/год | | | |на мазуте, и переводом| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |мощности на | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 2185 | | |центральную котельную | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 8016 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 8000 | 0 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 54410 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.64 |Строительство тепловой| |Всего | 1614 | 0 | 1614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |сети в п. Обозерский с| | | | | | | | | | | | | | |энергии, Гкал/год| | | |закрытием котельной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Администрация" и | |В том числе:| | | | | | | | | | | | |Экономия | 15818 | | |переводом нагрузки на | | | | | | | | | | | | | | |электроэнергии, | | | |котельную "РРЦ", | | | | | | | | | | | | | | |кВт.ч/год | | | |работающую на дровах | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 563 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 195 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1614 | 0 | 1614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 113 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.65 |Реконструкция | |Всего | 2257 | 0 | 2257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |в п. Первомайский с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |переводом на дрова | |В том числе:| | | | | | | | | | | | |Экономия | 21090 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 750 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 260 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 2257 | 0 | 2257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 151 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.66 |Реконструкция | |Всего | 450 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной с. Конево с | | | | | | | | | | | | | | |энергии, Гкал/год| | | |переводом на дрова | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2937 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 450 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 6000 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.67 |Перевод на биотопливо | |Всего | 20100 | 0 | 0 | 100 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Танковый | | | | | | | | | | | | | | |энергии, Гкал/год| | | |городок ст. Обозерская| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1390 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1937 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.68 |Перевод на биотопливо | |Всего | 450 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Полбино | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2813 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 450 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3888 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Приморский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.69 |Строительство | |Всего | 31163 |31163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |модульной котельной на| | | | | | | | | | | | | | |энергии, Гкал/год| | | |топливных пеллетах в | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |поселке Лайский Док с | |В том числе:| | | | | | | | | | | | |Экономия | 31666 | | |закрытием старой, | | | | | | | | | | | | | | |электроэнергии, | | | |работающей на | | | | | | | | | | | | | | |кВт.ч/год | | | |дизельном топливе | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 798 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | | |топливо) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 12248 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 31163 |31163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.70 |Строительство | |Всего | 39108 |39108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |модульной котельной на| | | | | | | | | | | | | | |энергии, Гкал/год| | | |топливных пеллетах в | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |поселке Боброво с | |В том числе:| | | | | | | | | | | | |Экономия | 87857 | | |закрытием старой, | | | | | | | | | | | | | | |электроэнергии, | | | |работающей на угле | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 3323 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2001 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 39108 |39108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.71 |Строительство | |Всего | 33008 |33008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |модульной котельной на| | | | | | | | | | | | | | |энергии, Гкал/год| | | |топливных пеллетах в | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |поселке Луговое с | |В том числе:| | | | | | | | | | | | |Экономия | 97142 | | |закрытием старой, | | | | | | | | | | | | | | |электроэнергии, | | | |работающей на угле | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1113 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2540 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 33008 |33008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.72 |Строительство | |Всего | 138000 | 0 | 138000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 93083 | | |модульной котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |14,5 МВт на топливных | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |пеллетах в поселке | |В том числе:| | | | | | | | | | | | |Экономия | | | |Катунино с закрытием | | | | | | | | | | | | | | |электроэнергии, | | | |старой, работающей на | | | | | | | | | | | | | | |кВт.ч/год | | | |мазуте | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 6297 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 391 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 138000 | 0 | 138000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.73 |Перевод на биотопливо | |Всего | 32500 | 0 | 0 | 0 | 0 | 0 | 32500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной д. Новинки | | | | | | | | | | | | | | |энергии, Гкал/год| | | |(Хорьково) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 266 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 319 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 32500 | 0 | 0 | 0 | 0 | 0 | 32500 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.74 |Перевод на биотопливо | |Всего | 23500 | 0 | 0 | 0 | 0 | 0 | 23500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Беломорье| | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1071 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 513 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 23500 | 0 | 0 | 0 | 0 | 0 | 23500 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.75 |Перевод на биотопливо | |Всего | 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Ширшинский | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |("Зверосовхоз") | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 542 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 119 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.76 |Перевод на биотопливо | |Всего | 55000 | 0 | 0 | 0 | 0 | 0 | 55000 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной д. Большое | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Анисимово | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 5886 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 587 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 55000 | 0 | 0 | 0 | 0 | 0 | 55000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.77 |Перевод на биотопливо | |Всего | 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Исакогорка | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 394 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 160 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.78 |Перевод на биотопливо | |Всего | 50500 | 0 | 0 | 0 | 0 | 0 | 50500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Центральная | | | | | | | | | | | | | | |энергии, Гкал/год| | | |пос. Васьково | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4318 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 456 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 50500 | 0 | 0 | 0 | 0 | 0 | 50500 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.79 |Перевод на биотопливо | |Всего | 14500 | 0 | 0 | 0 | 0 | 0 | 14500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной пос. Черный | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Яр | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 225 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 22 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 14500 | 0 | 0 | 0 | 0 | 0 | 14500 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.80 |Перевод на биотопливо | |Всего | 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной пос. Юрас | | | | | | | | | | | | | | |энергии, Гкал/год| | | |("Военный городок | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |N 130") | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 677 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 67 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.81 |Перевод на биотопливо | |Всего | 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |дер. Емельяновская | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 462 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 265 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 17200 | 0 | 0 | 0 | 0 | 0 | 17200 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Устьянский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.82 |Реконструкция системы | |Всего | 5600 | 0 | 0 | 2198 | 2402 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 497 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Шангалы (Котельная | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |УСШ) с заменой котлов | |В том числе:| | | | | | | | | | | | |Экономия | | | |на каменном угле на | | | | | | | | | | | | | | |электроэнергии, | | | |древесный вид топлива | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 886 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1208 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 5040 | 0 | 0 | 1978 | 2162 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.83 |Реконструкция системы | |Всего | 3500 | 0 | 0 | 2000 | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 700 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Юрятино с заменой | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котлов на каменном | |В том числе:| | | | | | | | | | | | |Экономия | 104 | | |угле на древесный вид | | | | | | | | | | | | | | |электроэнергии, | | | |топлива и переключение| | | | | | | | | | | | | | |кВт.ч/год | | | |тепловой нагрузки от | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ведомственной | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 5 | | |котельной (ГУ | |бюджет | | | | | | | | | | | | |м3/год | | | |Устьянский лесхоз) с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ликвидацией последней | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 598 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 810 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 3150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.84 |Реконструкция системы | |Всего | 6800 | 0 | 0 | 1700 | 2000 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 625 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Кизема (Котельная | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ЛПХ) с заменой котлов | |В том числе:| | | | | | | | | | | | |Экономия | | | |на каменном угле на | | | | | | | | | | | | | | |электроэнергии, | | | |древесный вид топлива | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 4400 | 0 | 0 | 0 | 1600 | 2800 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 987 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 680 | 0 | 0 | 330 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1366 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1720 | 0 | 0 | 1370 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.85 |Реконструкция системы | |Всего | 4800 | 0 | 0 | 360 | 2940 | 1500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 545 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Кизема (Котельная | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |Ж.Д.) с заменой котлов| |В том числе:| | | | | | | | | | | | |Экономия | | | |на каменном угле на | | | | | | | | | | | | | | |электроэнергии, | | | |древесный вид топлива | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 3840 | 0 | 0 | 0 | 2640 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 760 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1191 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.86 |Реконструкция системы | |Всего | 3300 | 0 | 0 | 360 | 2940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 285 | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Малодоры с заменой | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котлов на каменном | |В том числе:| | | | | | | | | | | | |Экономия | 32000 | | |угле на древесный вид | | | | | | | | | | | | | | |электроэнергии, | | | |топлива | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 2640 | 0 | 0 | 0 | 2640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 780 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 866 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.87 |Перевод на биотопливо | |Всего | 75000 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 1300 | | |ведомственной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной ООО | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Устьянская | |В том числе:| | | | | | | | | | | | |Экономия | 800000 | | |теплоснабжающая | | | | | | | | | | | | | | |электроэнергии, | | | |компания" | | | | | | | | | | | | | | |кВт.ч/год | | | |п. Октябрьский | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4690 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(мазут) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 38405 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 75000 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.88 |Перевод на биотопливо | |Всего | 4000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 120 | | |ведомственной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |дома-интерната | |В том числе:| | | | | | | | | | | | |Экономия | | | |п. Октябрьский | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 550 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 624 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 4000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.89 |Реконструкция системы | |Всего | 38000 | 0 | 0 | 15000 | 11500 | 11500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |теплоснабжения | | | | | | | | | | | | | | |энергии, Гкал/год| | | |в п. Октябрьский | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |микрорайона "Сосенки" | |В том числе:| | | | | | | | | | | | |Экономия | 492000 | | |с переключением | | | | | | | | | | | | | | |электроэнергии, | | | |тепловых нагрузок от | | | | | | | | | | | | | | |кВт.ч/год | | | |ведомственной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |электрокотельной УРЭС | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | |с ликвидацией | |бюджет | | | | | | | | | | | | |м3/год | | | |последней | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1320 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 3800 | 0 | 0 | 1500 | 1150 | 1150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3129 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 34200 | 0 | 0 | 13500 | 10350 | 10350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.90 |Перевод на биотопливо | |Всего | 18000 | 0 | 0 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |ведомственной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной ПУ-34 | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |п. Октябрьский | |В том числе:| | | | | | | | | | | | |Экономия | 492000 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1320 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1800 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3129 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 16200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.91 |Перевод на биотопливо | |Всего | 3300 | 0 | 0 | 0 | 1800 | 1500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 613 | | |котельной с. Малодоры | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 254 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 639 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 330 | 0 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 709 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2970 | 0 | 0 | 0 | 1620 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.92 |Перевод на биотопливо | |Всего | 1500 | 0 | 0 | 0 | 0 | 1500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной клуба | | | | | | | | | | | | | | |энергии, Гкал/год| | | |ст. Костылево | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 75 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 101 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1350 | 0 | 0 | 0 | 0 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.93 |Перевод на биотопливо | |Всего | 3300 | 0 | 0 | 0 | 1500 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной N 4, ЛТХ, | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д/сад п. Кизема с | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |реконструкцией системы| |В том числе:| | | | | | | | | | | | |Экономия | | | |теплоснабжения и | | | | | | | | | | | | | | |электроэнергии, | | | |ликвидацией котельной | | | | | | | | | | | | | | |кВт.ч/год | | | |N 3 ЛТХ (18-кв. дом) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 165 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 330 | 0 | 0 | 0 | 150 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 244 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 2970 | 0 | 0 | 0 | 1350 | 1620 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Холмогорский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.94 |Реконструкция | |Всего | 21000 |21000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной, работающей | | | | | | | | | | | | | | |энергии, Гкал/год| | | |на каменном угле, на | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |биотопливо (щепа, | |В том числе:| | | | | | | | | | | | |Экономия | 280000 | | |опилок, брикеты) | | | | | | | | | | | | | | |электроэнергии, | | | |в п. Брин-Наволок | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1669 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1669 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 21000 |21000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.95 |Реконструкция | |Всего | 21290 |21290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной на | | | | | | | | | | | | | | |энергии, Гкал/год| | | |биотопливо (щепа, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |опилок, брикеты) | |В том числе:| | | | | | | | | | | | |Экономия | 160000 | | |д. Мыза | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3750 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 21290 |21290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.96 |Перевод на биотопливо | |Всего | 15300 | 0 | 0 | 0 | 15300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ст. Паленьга| | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 600 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 880 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 15000 | 0 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.97 |Перевод на биотопливо | |Всего | 66300 | 0 | 0 | 0 | 0 | 66300 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Светлый | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 5000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1300 | 0 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7334 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 65000 | 0 | 0 | 0 | 0 | 65000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.98 |Перевод на биотопливо | |Всего | 43600 | 0 | 43600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной "Школа" | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Кожгора | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2934 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 43600 | 0 | 43600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.99 |Перевод на биотопливо | |Всего | 61200 | 0 | 0 | 0 | 0 | 0 | 61200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной д. Данилово | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4500 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 6601 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 60000 | 0 | 0 | 0 | 0 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.100|Перевод на биотопливо | |Всего | 30600 | 0 | 0 | 0 | 0 | 30600 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |п. Усть-Пинега | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1467 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 30000 | 0 | 0 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.101|Перевод на биотопливо | |Всего | 61200 | 0 | 0 | 0 | 0 | 0 | 61200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ПМК | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Холмогоры | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 5000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7334 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 60000 | 0 | 0 | 0 | 0 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.102|Перевод на биотопливо | |Всего | 61200 | 0 | 0 | 0 | 0 | 0 | 61200 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной РТП | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Холмогоры | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 5000 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7334 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 60000 | 0 | 0 | 0 | 0 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.103|Перевод на биотопливо | |Всего | 25500 | 0 | 0 | 0 | 0 | 25500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ГПЗ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |с. Холмогоры | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1500 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2200 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 25000 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.104|Перевод на биотопливо | |Всего | 15300 | 0 | 0 | 0 | 0 | 0 | 15300 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Курья | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Анашкино | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 600 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 880 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 15000 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.105|Строительство новой | |Всего | 45000 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |на ул. Шубина | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |с. Холмогоры, | |В том числе:| | | | | | | | | | | | |Экономия | | | |работающей на | | | | | | | | | | | | | | |электроэнергии, | | | |биотопливе, с | | | | | | | | | | | | | | |кВт.ч/год | | | |закрытием угольных | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |котельных | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | |"Красноармейская", | |бюджет | | | | | | | | | | | | |м3/год | | | |"РОВД" | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1800 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2640 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 45000 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | МО "Шенкурский муниципальный район" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.106|Реконструкция | |Всего | 23888 | 0 | 23888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |"Квартальная" | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |г. Шенкурск (установка| |В том числе:| | | | | | | | | | | | |Экономия | | | |трех котлов КВУ-1500, | | | | | | | | | | | | | | |электроэнергии, | | | |работающих на | | | | | | | | | | | | | | |кВт.ч/год | | | |древесных отходах) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1900 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 5100 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 23888 | 0 | 23888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.107|Техническое | |Всего | 21112 | 0 | 21112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |перевооружение | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |"Сельхозтехника" | |В том числе:| | | | | | | | | | | | |Экономия | | | |(установка двух котлов| | | | | | | | | | | | | | |электроэнергии, | | | |КВУ-1000) | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2025 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 5360 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 21112 | 0 | 21112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.108|Перевод на биотопливо | |Всего | 1144 | 800 | 344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной больницы | | | | | | | | | | | | | | |энергии, Гкал/год| | | |г. Шенкурск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 230 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 344 | 0 | 344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2526 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.109|Перевод на биотопливо | |Всего | 755 | 300 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной РСУ | | | | | | | | | | | | | | |энергии, Гкал/год| | | |г. Шенкурск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 614 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1685 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.110|Перевод на биотопливо | |Всего | 778 | 0 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной МПМК | | | | | | | | | | | | | | |энергии, Гкал/год| | | |г. Шенкурск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 716 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 778 | 0 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1964 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.111|Перевод на биотопливо | |Всего | 733 | 0 | 733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной ПМК-14 | | | | | | | | | | | | | | |энергии, Гкал/год| | | |г. Шенкурск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 749 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 733 | 0 | 733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2055 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.112|Перевод на биотопливо | |Всего | 408 | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной базы | | | | | | | | | | | | | | |энергии, Гкал/год| | | |г. Шенкурск | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 502 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 408 | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1378 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.113|Перевод на биотопливо | |Всего | 798 | 0 | 798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |коррекционной школы | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |г. Шенкурск | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 996 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 798 | 0 | 798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2732 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.114|Перевод на биотопливо | |Всего | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной "Бани" с | | | | | | | | | | | | | | |энергии, Гкал/год| | | |закрытием | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |муниципальной | |В том числе:| | | | | | | | | | | | |Экономия | | | |котельной "ПУ-44" | | | | | | | | | | | | | | |электроэнергии, | | | |г. Шенкурск | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 760 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2083 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.115|Строительство новой | |Всего | 55296 | 0 | 0 | 55296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |автоматизированной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |центральной котельной,| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |мощность 6 МВт, с | |В том числе:| | | | | | | | | | | | |Экономия | | | |закрытием старых | | | | | | | | | | | | | | |электроэнергии, | | | |котельных базы, | | | | | | | | | | | | | | |кВт.ч/год | | | |коррекционной школы, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |ПМК, МПМК | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | |г. Шенкурска | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 2964 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 8128 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 55296 | 0 | 0 | 55296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.116|Строительство новой | |Всего | 66300 | 0 | 0 | 66300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |автоматизированной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной "Аэропорт" | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |мощностью 8 МВт с | |В том числе:| | | | | | | | | | | | |Экономия | | | |закрытием старых | | | | | | | | | | | | | | |электроэнергии, | | | |котельных бани, ПУ, | | | | | | | | | | | | | | |кВт.ч/год | | | |аэропорт, РСУ, ЦРБ, | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |сельхозхимии | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 4046 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 11096 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 66300 | 0 | 0 | 66300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.117|Строительство новой | |Всего | 23396 | 0 | 4000 | 19396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |автоматизированной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |котельной с закрытием | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |старых котельных | |В том числе:| | | | | | | | | | | | |Экономия | | | |школы, больницы, ДК, | | | | | | | | | | | | | | |электроэнергии, | | | |детского дома | | | | | | | | | | | | | | |кВт.ч/год | | | |с. Ровдино | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 1350 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 3702 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 23396 | 0 | 4000 | 19396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.118|Перевод на биотопливо | |Всего | 11000 | 0 | 0 | 0 | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Красная | | | | | | | | | | | | | | |энергии, Гкал/год| | | |Горка | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 348 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 954 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 11000 | 0 | 0 | 0 | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.119|Перевод на биотопливо | |Всего | 5400 | 0 | 0 | 0 | 0 | 5400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Боровской | | | | | | | | | | | | | | |энергии, Гкал/год| | | |школы д. Шипуновская | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 816 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 2238 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 5400 | 0 | 0 | 0 | 0 | 5400 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.120|Перевод на биотопливо | |Всего | 1500 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной Никольской | | | | | | | | | | | | | | |энергии, Гкал/год| | | |школы с. Никольское | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 113 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 310 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1500 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.121|Перевод на биотопливо | |Всего | 7100 | 0 | 0 | 0 | 0 | 7100 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной | | | | | | | | | | | | | | |энергии, Гкал/год| | | |д. Усть-Паденьга | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 416 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1141 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 7100 | 0 | 0 | 0 | 0 | 7100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.122|Перевод на биотопливо | |Всего | 6400 | 0 | 0 | 0 | 0 | 0 | 6400 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |котельной п. Шелашский| | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем замещенного| 220 | | | | |бюджет | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | | |(уголь) | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1390 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 6400 | 0 | 0 | 0 | 0 | 0 | 6400 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |8.123|Прокладка новых | |Всего | 18525 | 0 | 0 | 18525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Перевод тепловых нагрузок | | |участков и частичная | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+на вновь построенные | | |замена существующих | |В том числе:| | | | | | | | | | | | |котельные и закрытие | | |участков магистральных| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+старых | | |теплотрасс | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |пос. Ровдино | |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 | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 18525 | 0 | 0 | 18525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ | Министерство природных ресурсов и лесопромышленного комплекса Архангельской области | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |8.124|Создание |Министерство |Всего | 11600 | 0 | 0 | 0 | 5800 | 5800 | 0 | 0 | 0 | 0 | 0 | 0 |Создание запасов древесных| | |инфраструктуры 4 |природных +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+отходов в объеме не менее | | |площадок временного |ресурсов и |В том числе:| | | | | | | | | | | | |150 тыс. куб. м ежегодно | | |хранения |лесопромышленного+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+для использования их в | | |(складирования) |комплекса |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производстве биотоплива | | |древесных отходов в |Архангельской |бюджет | | | | | | | | | | | | | | | |муниципальных районах |области +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |Архангельской области | |Областной | 10000 | 0 | 0 | 0 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Местный | 1600 | 0 | 0 | 0 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | |8.125|Приобретение |Министерство |Всего | 12400 | 0 | 0 | 0 | 6200 | 6200 | 0 | 0 | 0 | 0 | 0 | 0 | | | |технических средств |природных +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |для обеспечения |ресурсов и |В том числе:| | | | | | | | | | | | | | | |функционирования |лесопромышленного+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |площадок временного |комплекса |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |хранения |Архангельской |бюджет | | | | | | | | | | | | | | | |(складирования) |области +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |древесных отходов | |Областной | 4340 | 0 | 0 | 0 | 2170 | 2170 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Местный | 1860 | 0 | 0 | 0 | 930 | 930 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 6200 | 0 | 0 | 0 | 3100 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |8.126|Строительство завода |Министерство |Всего | 555000 | 0 | 0 | 0 |160000 |395000 | 0 | 0 | 0 | 0 | 0 | 0 |Производство 50 тыс. тонн | | |по производству |природных +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+топливных гранул в год, | | |биотоплива (пеллет) в |ресурсов и |В том числе:| | | | | | | | | | | | |создание 138 рабочих мест | | |Устьянском |лесопромышленного+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |муниципальном районе |комплекса |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |Архангельской области |Архангельской |бюджет | | | | | | | | | | | | | | | | |области +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |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 | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 555000 | 0 | 0 | 0 |160000 |395000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |8.127|Приобретение |Министерство |Всего | 20000 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 |Приобретение не менее 4 | | |автотранспортных |природных +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+автотранспортных средств | | |средств для перевозки |ресурсов и |В том числе:| | | | | | | | | | | | |для перевозки биотоплива к| | |биотоплива к объектам |лесопромышленного+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+объектам муниципальной | | |муниципальной |комплекса |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |коммунальной | | |коммунальной |Архангельской |бюджет | | | | | | | | | | | | |инфраструктуры | | |инфраструктуры |области +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Областной | 16000 | 0 | 0 | 0 | 8000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Местный | 4000 | 0 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ | 9. Мероприятия по энергосбережению и повышению энергетической эффективности в организациях с долей государства | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9 |Всего по разделу 9 | |Всего | 8037 | 0 | 6162 | 1875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 956 | | | | | | | | | | | | | | | | | |энергии, Гкал/год| | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |В том числе:| | | | | | | | | | | | |Экономия | 204593 | | | | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 75 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7291 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 8037 | 0 | 6162 | 1875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Архангельское УПТК" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.1 |Мероприятия по | |Всего | 533 | 0 | 498 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 0,76 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 743 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 3 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 4 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 533 | 0 | 498 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Вельское мостовое управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.2 |Мероприятия по | |Всего | 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 7000 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 32 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Каргопольское дорожное управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.3 |Мероприятия по | |Всего | 904 | 0 | 601 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 26 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 11000 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 5500 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 904 | 0 | 601,05 | 303 | 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 тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Котласское ДРСУ" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.5 |Мероприятия по | |Всего | 3660 | 0 | 3660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 3660 | 0 | 3660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Соломбальская типография "Солти" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.6 |Мероприятия по | |Всего | 80 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 80 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Мезенское дорожное управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.7 |Мероприятия по | |Всего | 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 9500 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 52 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Няндомское дорожное управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.8 |Мероприятия по | |Всего | 382 | 0 | 337 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 53 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 13000 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 107 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 382 | 0 | 337 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Онежская типография" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.9 |Мероприятия по | |Всего | 9 | 0 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 150 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 0,4 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 9 | 0 | 5,5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Плесецкое дорожное управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.10 |Мероприятия по | |Всего | 170 | 0 | 50 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 126 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 10000 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 160 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 170 | 0 | 50 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Поморское мостовое управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.11 |Мероприятия по | |Всего | 154 | 0 | 54 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 0,65 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 1100 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 7 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 154 | 0 | 54 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Проектный институт "Севдорпроект" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.12 |Мероприятия по | |Всего | 120 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 40 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 5000 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 42 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 107 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 120 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Устьянское дорожное управление" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.13 |Мероприятия по | |Всего | 479 | 0 | 209 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 90 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 12200 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 147 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 479 | 0 | 209 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ОАО "Холмогорская типография" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.14 |Мероприятия по | |Всего | 20 | 0 | 16 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 160 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 13100 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | 72 | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 75 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 20 | 0 | 16 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | ГУП Архангельской области "Фармация" | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ |9.15 |Мероприятия по | |Всего | 1206 | 0 | 591 | 615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой| 500 | | |энергосбережению и | | | | | | | | | | | | | | |энергии, Гкал/год| | | |повышению | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | |энергетической | |В том числе:| | | | | | | | | | | | |Экономия | 126800 | | |эффективности | | | | | | | | | | | | | | |электроэнергии, | | | | | | | | | | | | | | | | | | |кВт.ч/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия воды, | | | | | |бюджет | | | | | | | | | | | | |м3/год | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего экономия | 1207 | | | | |бюджет | | | | | | | | | | | | |эксплуатационных | | | | | | | | | | | | | | | | | | |расходов, тыс. | | | | | | | | | | | | | | | | | | |руб. | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | | | |Внебюджетные| 1206 | 0 | 591 | 615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | |источники | | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+-----------------+--------+ | 10. Мероприятия по установке индивидуальных (поквартирных) приборов учета энергетических ресурсов в жилищном секторе Архангельской области, в т.ч. и у малоимущих граждан | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |10 |Мероприятия по | |Всего | 63805 | 0 | 12761 | 12761 | 12761 | 12761 | 12761 | 0 | 0 | 0 | 0 | 0 | | | |установке | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |индивидуальных | |В том числе:| | | | | | | | | | | | | | | |(поквартирных) | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |приборов учета | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |энергетических | |бюджет | | | | | | | | | | | | | | | |ресурсов в жилищном | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |секторе Архангельской | |Местный | 46585 | 0 | 9317 | 9317 | 9317 | 9317 | 9317 | 0 | 0 | 0 | 0 | 0 | | | |области, в т.ч. и у | |бюджет | | | | | | | | | | | | | | | |малоимущих граждан | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 17220 | 0 | 3444 | 3444 | 3444 | 3444 | 3444 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ | 11. Мероприятия по выявлению, постановке на учет и организации управления бесхозяйных объектов недвижимого имущества, используемых для передачи энергетических ресурсов | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |11 |Мероприятия по | |Всего | 2746 | 0 | 1327 | 1419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |выявлению, постановке | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |на учет и организации | |В том числе:| | | | | | | | | | | | | | | |управления бесхозяйных| +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |объектов недвижимого | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |имущества, | |бюджет | | | | | | | | | | | | | | | |используемых для | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |передачи | |Местный | 2745 | 0 | 1326 | 1419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |энергетических | |бюджет | | | | | | | | | | | | | | | |ресурсов | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ | 12. Мероприятия по энергосбережению и повышению энергетической эффективности транспортного комплекса | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ |12 |Мероприятия по | |Всего | 6801 | 0 | 6155 | 150 | 172 | 324 | 0 | 0 | 0 | 0 | 0 | 0 | | | |переводу | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |автотранспорта на | |В том числе:| | | | | | | | | | | | | | | |использование | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | |сжиженного газа в | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |качестве моторного | |бюджет | | | | | | | | | | | | | | | |топлива | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Местный | 336 | 0 | 0 | 96 | 144 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |бюджет | | | | | | | | | | | | | | | | | +------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+ | | | | |Внебюджетные| 6465 | 0 | 6155 | 54 | 28 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | +-----+----------------------+-----------------+------------+----------+------+---------+-------+-------+-------+-------+-------+------+------+------+------+--------------------------+ Информация по документуЧитайте также
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