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Постановление Правительства Архангельской области от 06.12.2011 № 474-ппПРАВИТЕЛЬСТВО АРХАНГЕЛЬСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 6 декабря 2011 г. N 474-пп г.Архангельск Утратит силу с 01.01.2014 года - Постановление Правительства Архангельской области от 15.10.2013 г. N 487-пп О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ДОЛГОСРОЧНУЮ ЦЕЛЕВУЮ ПРОГРАММУ АРХАНГЕЛЬСКОЙ ОБЛАСТИ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В АРХАНГЕЛЬСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ" В соответствии со статьей 179 Бюджетного кодекса Российской Федерации, пунктами 22 и 24 Порядка разработки и реализации целевых программ Архангельской области, утвержденного постановлением администрации Архангельской области от 26 ноября 2007 года N 185-па, Правительство Архангельской области постановляет: 1. Утвердить прилагаемые изменения, которые вносятся в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы", утвержденную постановлением Правительства Архангельской области от 27 июля 2010 года N 210-пп. 2. Настоящее постановление вступает в силу со дня его официального опубликования. Губернатор Архангельской области И.Ф. Михальчук УТВЕРЖДЕНЫ постановлением Правительства Архангельской области от 6 декабря 2011 г. N 474-пп ИЗМЕНЕНИЯ, которые вносятся в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" 1. В паспорте Программы позицию, касающуюся объемов и источников финансирования Программы, изложить в следующей редакции: "общий объем финансирования Программы составляет 14 505 785,5 тыс. рублей, в том числе: средства федерального бюджета - 4 811,5 тыс. рублей; средства областного бюджета - 748 374 тыс. рублей; средства местных бюджетов - 2 719 341 тыс. рублей; средства внебюджетных источников - 11 033 259 тыс. рублей". 2. Раздел V: а) дополнить новым абзацем тридцать шестым следующего содержания: "Средства федерального бюджета выделяются на условиях софинансирования расходных обязательств Правительства Архангельской области на реализацию мероприятий Программы."; б) абзацы тридцать шестой-сорок третий считать соответственно абзацами тридцать седьмым-сорок четвертым; в) абзацы сорок четвертый-сорок седьмой считать соответственно абзацами сорок пятым-сорок восьмым и изложить их в следующей редакции: "Порядок отбора государственных учреждений Архангельской области для проведения мероприятий в сфере энергосбережения и повышения энергетической эффективности, в том числе мероприятий раздела 5 приложения N 3 к настоящей Программе, основывается на данных энергетических паспортов, составленных по результатам обязательных энергетических обследований, проведенных в соответствии с нормативно-правовыми актами. Средства областного и федерального бюджетов выделяются на реализацию первоочередных мероприятий, содержащихся в энергетических паспортах государственных учреждений Архангельской области, с учетом следующих критериев: объемов энергопотребления государственных учреждений Архангельской области по каждому виду энергоносителя; количества и назначения зданий, строений и сооружений, в которых располагаются государственные учреждения Архангельской области; площади зданий, строений и сооружений, в которых располагаются государственные учреждения Архангельской области.". 3. В разделе VI: а) цифры "14 501 474" заменить цифрами "14 505 785,5"; б) цифры "748 874" заменить цифрами "748 374"; в) дополнить новым абзацем третьим следующего содержания: "средства федерального бюджета - 4 811,5 тыс. рублей;"; г) таблицу 5 изложить в следующей редакции: "Таблица 5 +-----------+----------+----------------------------------------------------------------------------------------| | Источник | Объем | В том числе: | |финансиро- |финансиро-+----------------------------------------------------------------------------------------+ | вания | вания, | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | | | всего | | | | | | | | | | | | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ |1. Всего по| 14 505 |403 663|2 961 60| 2 723 | 1 468 | 1 539 | 1 744 | 1 243 | 1 012 |546 624|506 542| 354 | |Программе | 785,5 | | 0,5 | 251 | 995 | 173 | 656 | 881 | 596 | | | 804 | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ |2. | 4 811,5 | 0 |4 811,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |Федеральный| | | | | | | | | | | | | |Бюджет | | | | | | | | | | | | | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ |3. | 748 374 | 0 | 6 127 |30 170 |47 229 |65 645 |209 889|165 495 |121 521|37 927 |37 927 |26 444| |Областной | | | | | | | | | | | | | |бюджет | | | | | | | | | | | | | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ |4. Местный |2 719 341 |22 384 |242 886 |645 369|233 000|273 687|181 493|383 805 |396 870|136 876|119 095|83 876| |бюджет | | | | | | | | | | | | | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ |5. |11 033 259|381 279| 2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581 |494 205|371 821|349 520| 244 | |Внебюджет- | | | 776 | 712 | 766 | 841 | 274 | | | | | 484 | |ные | | | | | | | | | | | | | |источники* | | | | | | | | | | | | | +-----------+----------+-------+--------+-------+-------+-------+-------+--------+-------+-------+-------+------+ * В том числе средства, полученные за счет сэкономленных энергетических ресурсов бюджетными учреждениями."; 4. Приложение N 3 к указанной Программе изложить в следующей редакции: "Приложение N 3 к долгосрочной целевой программе Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" ПЕРЕЧЕНЬ программных мероприятий долгосрочной целевой программы "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" +--------------------+-----------+------------+-----------------------------------------------------------------------------------------------+--------------------| | Наименование |Государст- | Источник | Объем финансирования, тыс. рублей |Ожидаемый результат | | мероприятия | венные |финансирова-+-----------------------------------------------------------------------------------------------+ | | | заказчики | ния | Всего | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |202| | | | | | | | | | | | | | | | | 0 | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+--------------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |15 | 16 | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+--------------------+ | Всего по Программе | |Всего | 14 505 | 403 | 2 961 | 2 723 | 1 468 | 1 539 | 1 744 | 1 243 | 1 012 | 546 | 506 |354|Экономия | 1 205 | | | | | 785,5 | 663 | 600,5 | 251 | 995 | 173 | 656 | 881 | 596 | 624 | 542 |804|тепловой | 137 | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | | |В том числе:| | | | | | | | | | | | |Экономия | 76 908 | | | | | | | | | | | | | | | | |электроэне-| 269 | | | | | | | | | | | | | | | | |ргии, кВтч | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | | |Федеральный | 4 811,5 | 0 |4 811,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 829 | | | |бюджет | | | | | | | | | | | | |воды, м3 | 243 | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | | |Областной | 748 374 | 0 | 6 127 | 30 170 | 47 229 |65 645 |209 889|165 495|121 521 |37 927|37 927|26 |Всего | 1 699 | | | |бюджет | | | | | | | | | | | |444|экономия, | 907 | | | | | | | | | | | | | | | | |тыс.руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | | |Местный |2 719 341 |22 384|242 886 |645 369 |233 000 |273 687|181 493|383 805|396 870 | 136 | 119 |83 |Объем |151 875 | | | |бюджет | | | | | | | | | | 876 | 095 |876|замещенного| | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |каменного | | | | | | | | | | | | | | | | | |угля, т. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | | |Внебюджетные|11 033 259| 381 | 2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581|494 205 | 371 | 349 |244|Объем | 26 506 | | | |источники | | 279 | 776 | 712 | 766 | 841 | 274 | | | 821 | 520 |484|замещенного| | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топочного | | | | | | | | | | | | | | | | | |мазута и | | | | | | | | | | | | | | | | | |диз. | | | | | | | | | | | | | | | | | |топлива, т | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+---+-----------+--------+ | 1. Формирование энергосберегающего поведения, информационная поддержка | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 1 | |Всего | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |В том числе:| | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Областной | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |1.1. Пропаганда |Агентство |Всего | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 |Снижение | |энергосберегающего |по печати и+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+удельного | |поведения |средствам |В том числе:| | | | | | | | | | | | |потребления | | |массовой +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+электрической | | |информации |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |энергии, тепла, | | |Архангельс-|бюджет | | | | | | | | | | | | |воды в | | |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+коммунально-быто-| | | |Областной | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 |вой сфере | | | |бюджет | | | | | | | | | | | | |населением | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+Архангельской | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |области | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |1.2. Участие в |Министерст-|Всего | 3 780 | 0 | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 |Продвижение | |выставках, ярмарках,|во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+передового опыта | |размещение наружной |топливно- |В том числе:| | | | | | | | | | | | |в области | |рекламы |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергосбережения | | |ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |комплекса и|бюджет | | | | | | | | | | | | | | | |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |ммунального|Областной | 3 780 | | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 | | | |хозяйства |бюджет | | | | | | | | | | | | | | | |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |кой области|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |1.3. Проведение |Министерст-|Всего | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 |Продвижение | |конференций |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+передового опыта | |и семинаров по |топливно- |В том числе:| | | | | | | | | | | | |в области | |обмену опытом |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергосбережения | | |ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |комплекса и|бюджет | | | | | | | | | | | | | | | |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |ммунального|Областной | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 | | | |хозяйства |бюджет | | | | | | | | | | | | | | | |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |кой области|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |1.4. Разработка и |Министерст-|Всего | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Повышение | |внедрение WEB- |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+оперативности | |технологий для |топливно- |В том числе:| | | | | | | | | | | | |разработки, | |решения проблем |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+качества и | |энергоэффективности |ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эффективности | |и пропаганды |комплекса и|бюджет | | | | | | | | | | | | |конкретных | |энергосбережения |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+проектов по | | |ммунального|Областной | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |повышению | | |хозяйства |бюджет | | | | | | | | | | | | |эффективности | | |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+использования | | |кой области|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |топливо-энергети-| | | |бюджет | | | | | | | | | | | | |ческих ресурсов | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+на территории | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Архангельской | | | |источники | | | | | | | | | | | | |области | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ | 2. Образование и подготовка кадров | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 2 | |Всего | 17 715 | 0 | 485 | 180 | 1 530 | 2 060 | 2 960 | 2 100 | 2 100 |2 100 |2 100 |2 100 | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |В том числе:| | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Областной | 15 045 | 0 | 305 | 0 | 1 300 | 1 780 | 2 660 | 1 800 | 1 800 |1 800 |1 800 |1 800 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 1 360 | 0 | 90 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 1 310 | 0 | 90 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |2.1. Подготовка и |Министерст-|Всего | 4 230 | 0 | 0 | 180 | 530 | 460 | 560 | 500 | 500 | 500 | 500 | 500 |Повышение | |издание учебной |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+эффективности | |литературы для |топливно- |В том числе:| | | | | | | | | | | | |работы | |муниципальных |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+коллективов в | |служащих, служащих |ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере | |государственных |комплекса и|бюджет | | | | | | | | | | | | |энергосбережения;| |(муниципальных) |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+расширение | |учреждений и |ммунального|Областной | 1 740 | 0 | 0 | 0 | 300 | 180 | 260 | 200 | 200 | 200 | 200 | 200 |производительных | |организаций |хозяйства |бюджет | | | | | | | | | | | | |сил; | |коммунального |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+популяризация | |комплекса, |кой области|Местный | 1 270 | 0 | 0 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 |знаний в сфере | |разработка учебных | |бюджет | | | | | | | | | | | | |энергосбережения.| |планов, программ | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |обучения в целях | |Внебюджетные| 1 220 | 0 | 0 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | |подготовки и | |источники | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | |квалификации кадров,| | | | | | | | | | | | | | | | |проведение учебных | | | | | | | | | | | | | | | | |занятий | | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |2.2. Организация |Министерст-|Всего | 13 180 | 0 | 180 | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 |Повышение | |курсов повышения |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+эффективности | |квалификации |топливно- |В том числе:| | | | | | | | | | | | |работы | |государственных |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+коллективов в | |гражданских служащих|ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере | |Архангельской |комплекса и|бюджет | | | | | | | | | | | | |энергосбережения;| |области, работников |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+расширение | |государственных |ммунального|Областной | 13 000 | 0 | 0 | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 |производительных | |(муниципальных) |хозяйства |бюджет | | | | | | | | | | | | |сил; | |учреждений |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+популяризация | |Архангельской |кой области|Местный | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |знаний в сфере | |области, организаций| |бюджет | | | | | | | | | | | | |энергосбережения.| |жилищно-коммунально-| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |го хозяйства, | |Внебюджетные| 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |управляющих | |источники | | | | | | | | | | | | | | |организаций, членов | | | | | | | | | | | | | | | | |товариществ | | | | | | | | | | | | | | | | |собственников жилья | | | | | | | | | | | | | | | | |в области | | | | | | | | | | | | | | | | |энергосбережения и | | | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | |энергетической | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |2.3. Повышение |Министерст-|Всего | 198 | 0 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Повышение | |квалификации |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+эффективности | |государственных |образования|В том числе:| | | | | | | | | | | | |работы | |гражданских служащих|, науки и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+коллективов в | |Архангельской |культуры |Федеральный | 0,0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере | |области, работников |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережения;| |государственных |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+расширение | |учреждений | |Областной | 198 | 0 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производительных | |Архангельской | |бюджет | | | | | | | | | | | | |сил; | |области в сфере | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+популяризация | |энергосбережения и | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |знаний в сфере | |повышения | |бюджет | | | | | | | | | | | | |энергосбережения.| |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |эффективности | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |2.4. Повышение |Министерст-|Всего | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Повышение | |квалификации |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+эффективности | |государственных |здравоохра-|В том числе:| | | | | | | | | | | | |работы | |гражданских служащих|нения и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+коллективов в | |Архангельской |социального|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере | |области, работников |развития |бюджет | | | | | | | | | | | | |энергосбережения;| |государственных |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+расширение | |учреждений |кой области|Областной | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производительных | |Архангельской | |бюджет | | | | | | | | | | | | |сил; | |области в сфере | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+популяризация | |энергосбережения и | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |знаний в сфере | |повышения | |бюджет | | | | | | | | | | | | |энергосбережения.| |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |эффективности | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ | 3. Обязательные энергетические обследования | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 3 | |Всего |908 853,5 | 0 |68 056,5|295 797 | 0 | 0 | 0 |272 891|272 109 | 0 | 0 | 0 | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |В том числе:| | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Федеральный | 4 811,5 | 0 |4 811,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Областной | 175 732 | 0 | 5 732 | 15 000 | 0 | 0 | 0 |82 891 | 72 109 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 728 310 | 0 | 57 513 |280 797 | 0 | 0 | 0 |190 000|200 000 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.1. Обязательные |Министерст-|Всего | 698 | 0 | 0 | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |топливно- |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |ского |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |комплекса и|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |жилищно-ко-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |ммунального|Областной | 698 | 0 | | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 |энергетической | | |хозяйства |бюджет | | | | | | | | | | | | |эффективности. | | |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |кой области|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.2. Обязательные |Министерст-|Всего | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |строительс-|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |тва +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |Архангельс-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |кой области|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.3. Обязательные |Министерст-|Всего | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 |Подготовка | |энергетические |во по делам+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |молодёжи, |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |спорту и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |туризму |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.4. Обязательные |Министерст-|Всего | 57 518,5 | 0 |3 644,5 | 5 250 | 0 | 0 | 0 |27 007 | 21 617 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |образования|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |, науки и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |культуры |Федеральный | 2 897,5 | 0 |2 897,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 54 621 | 0 | 747 | 5 250 | 0 | 0 | 0 |27 007 | 21 617 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.5. Обязательные |Министерст-|Всего | 92 170 | 0 | 6 000 | 8 400 | 0 | 0 | 0 |41 580 | 36 190 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |здравоохра-|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |нения и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |социального|Федеральный | 1 015 | 0 | 1 015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |развития |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |кой области|Областной | 91 155 | 0 | 4 985 | 8 400 | 0 | 0 | 0 |41 580 | 36 190 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.6. Обязательные |Министерст-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |экономичес-|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |кого +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |развития |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.7. Обязательные |Министерст-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |промышлен- |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |ности, +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |транспорта |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |и связи |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |кой области|Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.8. Обязательные |Министерст-|Всего | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 |Подготовка | |энергетические |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |природных |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |ресурсов и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |лесопромыш-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |ленного |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |комплекса +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |Архангельс-|Областной | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 |энергетической | | |кой области|бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.9. Обязательные |Агентство |Всего | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 |Подготовка | |энергетические |по труду и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |занятости |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |населения +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |Архангельс-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |кой области|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.10. Обязательные |Агентство |Всего | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 |Подготовка | |энергетические |по печати и+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |средствам |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |массовой +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |информации |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.11. Обязательные |Агентство |Всего | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 |Подготовка | |энергетические |по делам +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |архивов |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |кой области|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений | |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.12. Обязательные |Агентство |Всего | 9 133 | 0 | 649 | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 |Подготовка | |энергетические |государст- +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |венной |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |противопо- +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |жарной |Федеральный | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |службы и |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |гражданской+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |защиты |Областной | 8 484 | 0 | 0 | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 |энергетической | | |Архангельс-|бюджет | | | | | | | | | | | | |эффективности. | | |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.13. Обязательные |Агентство |Всего | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 |Подготовка | |энергетические |по +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |организаци-|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) органа|онному +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственной |обеспечению|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |власти Архангельской|деятельнос-|бюджет | | | | | | | | | | | | |энергосбережению | |области |ти мировых +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | | |судей |Областной | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 |энергетической | | |Архангельс-|бюджет | | | | | | | | | | | | |эффективности. | | |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.14. Обязательные |Агентство |Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |энергетические |природных +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |ресурсов и |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |экологии +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |Архангельс-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |кой области|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.15. Обязательные |Инспекция |Всего | 5 384 | 0 | 250 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 |Подготовка | |энергетические |по +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |ветеринар- |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |ному +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |надзору |Федеральный | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |Архангельс-|бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 5 134 | 0 | 0 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.16. Обязательные |Администра-|Всего | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 |Подготовка | |энергетические |ция +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования |Губернатора|В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) |Архангельс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |государственных |кой области|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений |и |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской |Правительс-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области |тва |Областной | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 |энергетической | | |Архангельс-|бюджет | | | | | | | | | | | | |эффективности. | | |кой области+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |3.17. Обязательные | |Всего | 728 310 | 0 | 57 513 |280 797 | 0 | 0 | 0 |190 000|200 000 | 0 | 0 | 0 |Подготовка | |энергетические | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+энергетического | |обследования | |В том числе:| | | | | | | | | | | | |паспорта | |(энергоаудит) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+учреждения и | |муниципальных | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рекомендаций по | |учреждений | |бюджет | | | | | | | | | | | | |энергосбережению | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+и повышению | |области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |энергетической | | | |бюджет | | | | | | | | | | | | |эффективности. | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 728 310 | 0 | 57 513 |280 797 | 0 | 0 | 0 |190 000|200 000 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ | 4. Поэтапный переход на отпуск потребителям энергоресурсов и воды в соответствии с показаниями приборов учета | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 4 | |Всего |1 098 099 | 204 |362 825 |530 569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | 705 | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |В том числе:| | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 128 059 |15 520| 41 029 | 71 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 970 040 | 189 |321 796 |459 059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | 185 | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |4.1. Оснащение | |Всего |1 070 651 | 184 |355 551 |530 569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация | |многоквартирных | | | | 531 | | | | | | | | | | |оплаты за | |жилых домов | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+фактически | |Архангельской | |В том числе:| | | | | | | | | | | | |потребленный | |области | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+объем | |коллективными | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |энергетических | |приборами учета | |бюджет | | | | | | | | | | | | |ресурсов на | |потребляемых | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+границе | |энергетических | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |балансовой | |ресурсов и воды | |бюджет | | | | | | | | | | | | |принадлежности | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+потребителя и | | | |Местный | 105 265 | 0 | 33 755 | 71 510 | | | 0 | 0 | 0 | 0 | 0 | 0 |ресурсоснабжающей| | | |бюджет | | | | | | | | | | | | |организации | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 965 386 | 184 |321 796 |459 059 | | | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | 531 | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |4.2. Оснащение |Органы |Всего | 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация | |государственных |исполните- +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+оплаты за | |учреждений |льной |В том числе:| | | | | | | | | | | | |фактически | |Архангельской |власти +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+потребленный | |области приборами |Архангельс-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |объем | |учета потребляемых |кой области|бюджет | | | | | | | | | | | | |энергетических | |энергетических | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ресурсов на | |ресурсов и воды | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |границе | | | |бюджет | | | | | | | | | | | | |балансовой | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+принадлежности | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |потребителя и | | | |бюджет | | | | | | | | | | | | |ресурсоснабжающей| | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+организации | | | |Внебюджетные| 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |4.3. Оснащение | |Всего | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация | |муниципальных | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+оплаты за | |учреждений | |В том числе:| | | | | | | | | | | | |фактически | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+потребленный | |области приборами | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |объем | |учета потребляемых | |бюджет | | | | | | | | | | | | |энергетических | |энергетических | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ресурсов на | |ресурсов и воды | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |границе | | | |бюджет | | | | | | | | | | | | |балансовой | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+принадлежности | | | |Местный | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |потребителя и | | | |бюджет | | | | | | | | | | | | |ресурсоснабжающей| | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+организации | | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ | 5. Энергосбережение в государственных учреждениях Архангельской области | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 5 | |Всего |1 232 403 | 0 | 90 |129 886 |113 609 |117 826|225 215|186 352|153 140 | 114 | 114 |76 573| | | | | | | | | | | | | | | | 856 | 856 | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |В том числе:| 0 | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 83 | | | |бюджет | | | | | | | | | | | | |энергии, | 691 | | | | | | | | | | | | | | | | |Гкал | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | 15 | | | |бюджет | 374 817 | 0 | 90 | 0 | 18 379 |21 347 |118 017|79 154 | 45 942 |34 457|34 457|22 973|электроэне-| 055 | | | | | | | | | | | | | | | | |ргии, кВтч | 784 | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 477 | | | |бюджет | | | | | | | | | | | | |воды, м3 | 996 | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 174 | | | |источники | 857 587 | 0 | 0 |129 886 | 95 230 |96 479 |107 198|107 198|107 198 |80 399|80 399|53 600|экономия, | 341 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |5.1. Модернизация |Органы |Всего | 149 560 | 0 | 0 | 0 | 18 379 |21 347 |76 621 |33 212 | 0 | 0 | 0 | 0 | | | |индивидуальных |исполните- +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |тепловых пунктов |льной |В том числе:| 0 | | | | | | | | | | | | | | |государственных |власти +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |учреждений |Архангельс-| | | | | | | | | | | | | |Экономия | | |Архангельской |кой области|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 14 | |области, с | |бюджет | | | | | | | | | | | | |энергии, | 843 | |установкой и | | | | | | | | | | | | | | |Гкал/год | | |настройкой | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |аппаратуры | | | | | | | | | | | | | | |Экономия | | |автоматического | |Областной | 149 560 | 0 | 0 | 0 | 18 379 |21 347 |76 621 |33 212 | 0 | 0 | 0 | 0 |электроэне-| 0 | |управления | |бюджет | | | | | | | | | | | | |ргии, | | |параметрами воды в | | | | | | | | | | | | | | |кВтч/год | | |системе горячего | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |водоснабжения, а | |Местный | | | | | | | | | | | | |Экономия | | |также параметрами | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 0 | |теплоносителя в | | | | | | | | | | | | | | |м3/год | | |системе отопления в | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |зависимости от | |Внебюджетные| | | | | | | | | | | | |Всего | 19 | |температуры | |источники | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |экономия, | 774 | |наружного воздуха | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |5.2. Мероприятия по |Органы |Всего | 757 927 | 0 | 0 | 90 920 | 66 661 |67 535 |104 016|107 198|107 198 |80 399|80 399|53 601| | | |энергосбережению и |исполните- +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению |льной |В том числе:| 0 | | | | | | | | | | | | | | |энергетической |власти +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности в |Архангельс-| | | | | | | | | | | | | |Экономия | | |государственных |кой области|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 48 | |учреждениях | |бюджет | | | | | | | | | | | | |энергии, | 194 | |Архангельской | | | | | | | | | | | | | | |Гкал/год | | |области | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | 10 | | | |Областной | 157 616 | 0 | 0 | 0 | 0 | 0 |28 977 |32 159 | 32 159 |24 120|24 120|16 081|электроэне-| 539 | | | |бюджет | | | | | | | | | | | | |ргии, | 049 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 334 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 597 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 108 | | | |источники | 600 311 | 0 | 0 | 90 920 | 66 661 |67 535 |75 039 |75 039 | 75 039 |56 279|56 279|37 520|экономия, | 197 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |5.3. Мероприятия по |Министерст-|Всего | 324 917 | 0 | 90 | 38 966 | 28 569 |28 944 |44 578 |45 942 | 45 942 |34 457|34 457|22 972| | | |энергосбережению и |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению |здравоохра-|В том числе:| 0 | | | | | | | | | | | | | | |энергетической |нения и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности в |социального| | | | | | | | | | | | | |Экономия | | |государственных |развития |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 20 | |учреждениях |Архангельс-|бюджет | | | | | | | | | | | | |энергии, | 654 | |Архангельской |кой области| | | | | | | | | | | | | |Гкал/год | | |области | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |Областной | 67 641 | 0 | 90 | 0 | 0 | 0 |12 419 |13 783 | 13 783 |10 337|10 337|6 892 |электроэне-|4 516| | | |бюджет | | | | | | | | | | | | |ргии, | 735 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 143 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 399 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 46 | | | |источники | 257 276 | 0 | 0 | 38 966 | 28 569 |28 944 |32 159 |32 159 | 32 159 |24 120|24 120|16 080|экономия, | 370 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | 6. Энергосбережение в муниципальных образованиях Архангельской области | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 6 | |Всего |6 952 853 |15 492| 1 853 |810 657 |791 644 |731 340|512 126|564 222|583 577 | 427 | 387 | 274 | | | | | | | | | 421 | | | | | | | 998 | 916 | 460 | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |В том числе:| 0 | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 711 | | | |бюджет | | | | | | | | | | | | |энергии, | 698 | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | 34 | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 078 | | | |бюджет | | | | | | | | | | | | |ргии, | 467 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | 136 | 118 | |Экономия | 834 | | | |бюджет |1 766 062 |6 864 |121 662 |261 681 |215 871 |261 018|169 194|193 655|196 720 | 726 | 945 |83 726|воды, | 226 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | 1 731 | | | | | | | 291 | 268 | 190 | Всего |1 091| | | |источники |5 186 791 |8 628 | 759 |548 976 |575 773 |470 322|342 932|370 567|386 857 | 272 | 971 | 734 |экономия, | 197 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Город Архангельск" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.1. Мероприятия по | |Всего |3 406 794 | 0 | 1 419 |512 881 |524 111 |379 023|111 250|115 000|115 000 |86 450|86 450|57 502| | | |энергосбережению и | | | | | 127 | | | | | | | | | | | | |повышению | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |энергетической | |В том числе:| 0 | | | | | | | | | | | | | | |эффективности, | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |выполняемые органами| | | | | | | | | | | | | | |Экономия | | |местного | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 326 | |самоуправления | |бюджет | | | | | | | | | | | | |энергии, | 623 | |Архангельской | | | | | | | | | | | | | | |Гкал/год | | |области | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 131 | | | |бюджет | | | | | | | | | | | | |ргии, | 982 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 311 463 | 0 | 33 532 | 52 560 | 53 797 |31 573 |25 000 |28 750 | 28 750 |21 562|21 562|14 377|воды, |3 480| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | 1 385 | | | | | | | | | |Всего | 90 | | | |источники |3 095 331 | 0 | 595 |460 321 |470 314 |347 450|86 250 |86 250 | 86 250 |64 888|64 888|43 125|экономия, | 400 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Город Коряжма" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.2. Мероприятия по | |Всего | 215 843 | 0 | 16 400 | 20 500 | 17 678 |24 600 |27 333 |27 333 | 27 333 |20 500|20 500|13 666| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |6 886| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 730 | | | |бюджет | | | | | | | | | | | | |ргии, | 613 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 31 | | | |бюджет | 49 615 | 0 | 4 100 | 5 125 | 75 | 6 150 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |воды, | 371 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 10 | | | |источники | 166 228 | 0 | 12 300 | 15 375 | 17 603 |18 450 |20 500 |20 500 | 20 500 |15 375|15 375|10 250|экономия, | 634 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО Мирный | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.3. Мероприятия по | |Всего | 315 881 | 0 | 51 178 | 63 759 | 27 532 |36 747 |27 333 |27 333 | 27 333 |20 500|20 500|13 666| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 950| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 647 | | | |бюджет | | | | | | | | | | | | |ргии, | 806 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 15 | | | |бюджет | 180 603 | 0 | 18 400 | 63 759 | 27 532 |36 747 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |воды, | 440 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 135 278 | 0 | 32 778 | 0 | 0 | 0 |20 500 |20 500 | 20 500 |15 375|15 375|10 250|экономия, |8 218| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Город Новодвинск" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.4. Мероприятия по | |Всего | 176 379 | 0 | 9 900 | 18 761 | 21 200 |18 182 |21 667 |21 667 | 21 667 |16 251|16 251|10 833| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 17 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 638 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|4 018| | | |бюджет | | | | | | | | | | | | |ргии, | 917 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 83 | | | |бюджет | 43 575 | 0 | 900 | 4 400 | 6 100 | 5 090 | 5 417 | 5 417 | 5 417 |4 063 |4 063 |2 708 |воды, | 719 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 38 | | | |источники | 132 804 | 0 | 9 000 | 14 361 | 15 100 |13 092 |16 250 |16 250 | 16 250 |12 188|12 188|8 125 |экономия, | 429 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Северодвинск" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.5. Мероприятия по | |Всего | 807 659 | 0 |246 724 | 54 098 | 33 248 |77 756 |83 333 |83 333 | 83 333 |62 500|41 667|41 667| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 44 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 290 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|2 788| | | |бюджет | | | | | | | | | | | | |ргии, | 291 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | 271 591 | 0 | 7 531 | 54 098 | 33 248 |77 756 |20 833 |20 833 | 20 833 |15 625|10 417|10 417|Экономия | 451 | | | |бюджет | | | | | | | | | | | | |воды м3/год| 530 | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 41 | | | |источники | 536 068 | 0 |239 193 | 0 | 0 | 0 |62 500 |62 500 | 62 500 |46 875|31 250|31 250|экономия, | 187 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Вельский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.6. Мероприятия по | |Всего | 308 575 | 0 | 6 802 | 9 169 | 33 000 |39 600 |44 000 |44 000 | 44 000 |33 000|33 000|22 004| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 10 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 556 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|2 798| | | |бюджет | | | | | | | | | | | | |ргии, | 554 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 55 | | | |бюджет | 85 182 | 0 | 4 959 | 7 069 | 8 250 | 9 900 |11 000 |11 000 | 11 000 |8 250 |8 250 |5 504 |воды, | 328 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 31 | | | |источники | 223 393 | 0 | 1 843 | 2 100 | 24 750 |29 700 |33 000 |33 000 | 33 000 |24 750|24 750|16 500|экономия, | 734 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Верхнетоемский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.7. Мероприятия по | |Всего | 14 208 | 0 | 1 100 | 1 375 | 1 375 | 1 650 | 1 833 | 1 833 | 1 833 |1 375 | 917 | 917 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 231 | |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 111 | | | |бюджет | | | | | | | | | | | | |ргии, | 049 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 3 551 | 0 | 275 | 344 | 344 | 412 | 458 | 458 | 458 | 344 | 229 | 229 |воды, | 76 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 10 657 | 0 | 825 | 1 031 | 1 031 | 1 238 | 1 375 | 1 375 | 1 375 |1 031 | 688 | 688 |экономия, | 691 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Вилегодский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.8. Мероприятия по | |Всего | 31 748 | 0 | 360 | 346 | 467 | 575 | 6 000 | 6 000 | 6 000 |4 500 |4 500 |3 000 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 157| |местного | |бюджет | | | | | | | | | | | | |энергии | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия ЭЭ| 245 | | | |бюджет | | | | | | | | | | | | |кВтч/год | 841 | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | 9 248 | 0 | 360 | 346 | 467 | 575 | 1 500 | 1 500 | 1 500 |1 125 |1 125 | 750 |Экономия |2 309| | | |бюджет | | | | | | | | | | | | |воды м3/год| | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 22 500 | 0 | 0 | 0 | 0 | 0 | 4 500 | 4 500 | 4 500 |3 375 |3 375 |2 250 |экономия, |2 353| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Виноградовский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.9. Мероприятия по | |Всего | 54 042 | | 95 | 14 877 | 5 740 | 5 830 | 5 500 | 5 500 | 5 500 |4 125 |4 125 |2 750 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 25 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 292 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 345 | | | |бюджет | | | | | | | | | | | | |ргии, | 107 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 33 417 | 0 | 95 | 14 877 | 5 740 | 5 830 | 1 375 | 1 375 | 1 375 |1 031 |1 031 | 688 |воды, |1 576| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 31 | | | |источники | 20 625 | 0 | 0 | 0 | 0 | 0 | 4 125 | 4 125 | 4 125 |3 094 |3 094 |2 062 |экономия, | 002 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Коношский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.10. Мероприятия по| |Всего | 40 795 | 0 | 800 | 1 200 | 1 500 | 1 460 | 7 167 | 7 167 | 7 167 |5 375 |5 375 |3 584 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 659| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 441 | | | |бюджет | | | | | | | | | | | | |ргии, | 542 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 10 660 | 0 | 300 | 400 | 500 | 500 | 1 792 | 1 792 | 1 792 |1 344 |1 344 | 896 |воды, |2 072| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 30 135 | 0 | 500 | 800 | 1 000 | 960 | 5 375 | 5 375 | 5 375 |4 031 |4 031 |2 688 |экономия, |3 671| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Котласский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.11. Мероприятия по| |Всего | 86 496 | 0 | 8 796 | 7 875 | 7 875 | 9 450 |10 500 |10 500 | 10 500 |7 875 |7 875 |5 250 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |4 263| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 580 | | | |бюджет | | | | | | | | | | | | |ргии, | 097 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 14 | | | |бюджет | 21 000 | 0 | 1 575 | 1 969 | 1 969 | 2 362 | 2 625 | 2 625 | 2 625 |1 969 |1 969 |1 312 |воды, | 087 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 31 | | | |источники | 65 496 | 0 | 7 221 | 5 906 | 5 906 | 7 088 | 7 875 | 7 875 | 7 875 |5 906 |5 906 |3 938 |экономия, | 840 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Красноборский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.12. Мероприятия по| |Всего | 64 210 | 0 | 3 483 | 4 202 | 6 375 | 7 650 | 8 500 | 8 500 | 8 500 |6 375 |6 375 |4 250 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 269| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 264 | | | |бюджет | | | | | | | | | | | | |ргии, | 269 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 25 | | | |бюджет | 21 816 | 0 | 3 483 | 4 202 | 1 594 | 1 912 | 2 125 | 2 125 | 2 125 |1 594 |1 594 |1 062 |воды, | 900 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 42 394 | 0 | 0 | 0 | 4 781 | 5 738 | 6 375 | 6 375 | 6 375 |4 781 |4 781 |3 188 |экономия, |5 810| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Ленский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.13. Мероприятия по| |Всего | 82 369 | 0 | 0 | 6 000 | 9 876 |14 011 |12 482 |10 000 | 10 000 |7 500 |7 500 |5 000 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 208| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 797 | | | |бюджет | | | | | | | | | | | | |ргии, | 068 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 47 869 | 0 | 0 | 1 500 | 9 876 |14 011 |12 482 | 2 500 | 2 500 |1 875 |1 875 |1 250 |воды, |3 230| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 34 500 | 0 | 0 | 4 500 | 0 | 0 | 0 | 7 500 | 7 500 |5 625 |5 625 |3 750 |экономия, |4 517| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Няндомский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.14. Мероприятия по| |Всего | 100 526 | 0 | 4 435 | 10 309 | 5 330 | 5 452 |15 000 |15 000 | 15 000 |11 251|11 251|7 498 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |3 351| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 503 | | | |бюджет | | | | | | | | | | | | |ргии, | 805 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 42 365 | 0 | 3 517 | 9 596 | 5 270 | 5 232 | 3 750 | 3 750 | 3 750 |2 813 |2 813 |1 874 |воды, |5 554| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 58 161 | 0 | 918 | 713 | 60 | 220 |11 250 |11 250 | 11 250 |8 438 |8 438 |5 624 |экономия, |5 999| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Онежский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.15. Мероприятия по| |Всего | 75 673 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 | 20 156 |16 125|16 125|10 750| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |3 037| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 626 | | | |бюджет | | | | | | | | | | | | |ргии, | 364 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 27 298 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 | 4 031 |4 031 |4 031 |2 688 |воды, |3 649| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 48 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 125 |12 094|12 094|8 062 |экономия, |6 032| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Пинежский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.16. Мероприятия по| |Всего | 53 114 | 0 | 4 223 | 1 672 | 965 | 419 | 9 167 | 9 167 | 9 167 |6 875 |6 875 |4 584 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 124 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 832 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 711 | | | |бюджет | | | | | | | | | | | | |ргии, | 774 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 18 739 | 0 | 4 223 | 1 672 | 965 | 419 | 2 292 | 2 292 | 2 292 |1 719 |1 719 |1 146 |воды, |3 007| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 149 | | | |источники | 34 375 | 0 | 0 | 0 | 0 | 0 | 6 875 | 6 875 | 6 875 |5 156 |5 156 |3 438 |экономия, | 136 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Плесецкий муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.17. Мероприятия по| |Всего | 160 625 | 0 | 3 750 | 4 688 | 4 687 |22 500 |25 000 |25 000 | 25 000 |18 751|18 751|12 498| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 18 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 720 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 975 | | | |бюджет | | | | | | | | | | | | |ргии, | 136 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 11 | | | |бюджет | 50 000 | 0 | 3 750 | 4 688 | 4 687 | 5 625 | 6 250 | 6 250 | 6 250 |4 688 |4 688 |3 124 |воды, | 723 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 375 | | | |источники | 110 625 | 0 | 0 | 0 | 0 |16 875 |18 750 |18 750 | 18 750 |14 063|14 063|9 374 |экономия, | 712 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Приморский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.18. Мероприятия по| |Всего | 76 094 | 0 | 2 330 | 5 830 | 5 000 | 9 600 |10 667 |10 667 | 10 667 |8 000 |8 000 |5 333 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |2 110| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 867 | | | |бюджет | | | | | | | | | | | | |ргии, | 190 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 28 894 | 0 | 2 330 | 5 830 | 5 000 | 2 400 | 2 667 | 2 667 | 2 667 |2 000 |2 000 |1 333 |воды, |5 710| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 47 200 | 0 | 0 | 0 | 0 | 7 200 | 8 000 | 8 000 | 8 000 |6 000 |6 000 |4 000 |экономия, |9 910| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Устьянский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.19. Мероприятия по| |Всего | 197 406 | 0 | 1 020 | 10 375 | 33 317 |31 120 |34 580 |34 580 | 34 580 |14 377|1 729 |1 728 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 11 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 488 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|2 424| | | |бюджет | | | | | | | | | | | | |ргии, | 896 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 22 | | | |бюджет | 182 248 | 0 | 1 020 | 2 594 | 25 940 |31 120 |34 580 |34 580 | 34 580 |14 377|1 729 |1 728 |воды, | 076 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 29 | | | |источники | 15 158 | 0 | 0 | 7 781 | 7 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |экономия, | 955 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Холмогорский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.20. Мероприятия по| |Всего | 80 348 | 0 | 20 572 | 2 500 | 7 282 |15 550 |10 404 | 6 902 | 6 902 |6 902 |1 667 |1 667 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 41 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 330 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|9 476| | | |бюджет | | | | | | | | | | | | |ргии, | 530 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 29 | | | |бюджет | 32 716 | 0 | 14 326 | 625 | 6 294 | 7 135 | 3 502 | 0 | 0 | 0 | 417 | 417 |воды, | 755 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 90 | | | |источники | 47 632 | 0 | 6 246 | 1 875 | 988 | 8 415 | 6 902 | 6 902 | 6 902 |6 902 |1 250 |1 250 |экономия, | 155 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Шенкурский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.21. Мероприятия по| |Всего | 5 281 | 7 | 295 | 2 370 | 600 | 180 | 366 | 366 | 366 | 274 | 274 | 183 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 300| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 285 | | | |бюджет | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 3 247 | 7 | 295 | 2 270 | 100 | 80 | 99 | 99 | 99 | 74 | 74 | 50 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 2 034 | 0 | 0 | 100 | 500 | 100 | 267 | 267 | 267 | 200 | 200 | 133 |экономия, |4 100| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Мезенский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.22. Мероприятия по| |Всего | 57 696 |6 844 | 2 200 | 3 320 | 16 504 | 3 112 | 8 600 | 5 038 | 5 257 |2 879 |1 971 |1 971 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |9 800| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|2 901| | | |бюджет | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 15 | | | |бюджет | 15 100 |3 844 | 0 | 600 | 4 126 | 100 | 2 150 | 1 260 | 1 314 | 720 | 493 | 493 |воды, | 910 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 83 | | | |источники | 42 596 |3 000 | 2 200 | 2 720 | 12 378 | 3 012 | 6 450 | 3 778 | 3 943 |2 159 |1 478 |1 478 |экономия, | 912 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Лешуконский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.23. Мероприятия по| |Всего | 63 164 |1 177 | 7 380 | 8 010 | 356 | 969 | 1 221 |11 013 | 11 013 |8 259 |8 259 |5 507 | | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 30 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 840 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 132 | | | |бюджет | | | | | | | | | | | | |ргии, | 206 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 40 | | | |бюджет | 19 111 | 7 | 1 804 | 2 395 | 356 | 969 | 1 221 | 3 090 | 3 090 |2 317 |2 317 |1 545 |воды, | 767 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 12 | | | |источники | 44 053 |1 170 | 5 576 | 5 615 | 0 | 0 | 0 | 7 923 | 7 923 |5 942 |5 942 |3 962 |экономия, | 000 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Каргопольский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.24. Мероприятия по| |Всего | 179 660 |5 348 | 15 795 | 19 848 | 13 597 |11 715 |22 671 |22 671 | 22 671 |17 004|17 004|11 336| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |3 500| |местного | |бюджет | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 549 | | | |бюджет | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 73 973 | 890 | 5 774 | 8 834 | 6 075 | 6 160 | 9 248 | 9 248 | 9 248 |6 936 |6 936 |4 624 |воды, |4 300| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | | | | |источники | 105 687 |4 458 | 10 021 | 11 014 | 7 522 | 5 555 |13 423 |13 423 | 13 423 |10 068|10 068|6 712 |экономия, |8 900| | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Город Котлас" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.25. Мероприятия по| |Всего | 298 267 |2 116 | 23 543 | 24 118 | 12 119 |12 040 | 5 801 |54 632 | 54 632 |40 975|40 975|27 316| | | |энергосбережению и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повышению | |В том числе:| 0 | | | | | | | | | | | | | | |энергетической | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |эффективности, | | | | | | | | | | | | | | |Экономия | | |выполняемые органами| |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 18 | |местного | |бюджет | | | | | | | | | | | | |энергии, | 368 | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |области | | | | | | | | | | | | | | |Экономия | | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 724 | | | |бюджет | | | | | | | | | | | | |ргии, | 430 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | | | | |бюджет | 182 781 |2 116 | 6 000 | 9 354 | 5 656 | 6 811 | 3 411 |37 358 | 37 358 |28 019|28 019|18 679|воды, |1 657| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | |Всего | 14 | | | |источники | 115 486 | 0 | 17 543 | 14 764 | 6 463 | 5 229 | 2 390 |17 274 | 17 274 |12 956|12 956|8 637 |экономия, | 900 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | 7. Строительство новых котельных и теплоэлектроцентралей | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 7 | |Всего | 138 000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |В том числе:| 0 | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 284 | | | |бюджет | | | | | | | | | | | | |энергии, | 323 | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | 22 | | | |Областной | 107 640 | 0 | 0 | 0 | 0 | 21528 | 86112 | 0 | 0 | 0 | 0 | 0 |электроэне-| 066 | | | |бюджет | | | | | | | | | | | | |ргии, | 167 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Местный | | | | | | | | | | | | |Экономия | 499 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 799 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| | | | | | | | | | | | | Всего | 432 | | | |источники | 30 360 | 0 | 0 | 0 | 0 | 6072 | 24288 | 0 | 0 | 0 | 0 | 0 |экономия, | 068 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |7.1. Разработка |Министерст-|Всего | 138 000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | |проектно-сметной |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |документации (с |топливно- |В том числе:| 0 | | | | | | | | | | | | | | |возможностью |энергетиче-+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |повторного |ского | | | | | | | | | | | | | |Экономия | | |применения); |комплекса и|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 26 | |экспертиза и |жилищно-ко-|бюджет | | | | | | | | | | | | |энергии, | 955 | |строительство |ммунального| | | | | | | | | | | | | |Гкал/год | | |объектов по созданию|хозяйства +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |генерирующих |Архангельс-| | | | | | | | | | | | | |Экономия | | |мощностей (путем |кой области|Областной | 107 640 | 0 | 0 | 0 | 0 |21 528 | 86112 | 0 | 0 | 0 | 0 | 0 |электроэне-|4 778| |модернизации/реконс-| |бюджет | | | | | | | | | | | | |ргии, | 479 | |трукции существующих| | | | | | | | | | | | | | |кВтч/год | | |и строительства | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |новых), | |Местный | | | | | | | | | | | | |Экономия | 163 | |функционирующих на | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 217 | |основе | | | | | | | | | | | | | | |м3/год | | |альтернативных | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |источников энергии | |Внебюджетные| | | | | | | | | | | | |Всего | 54 | | | |источники | 30 360 | 0 | 0 | 0 | 0 | 6 072 | 24288 | 0 | 0 | 0 | 0 | 0 |экономия, | 702 | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | 8. Перечень мероприятий, направленных на постепенное замещение привозного топлива используемого в коммунальной энергетике, на виды топлива производимые | | (добываемые) на территории Архангельской области | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |Всего по разделу 8 | | | | | | | | | | | | | | |Экономия | | | | |Всего |3 981 862 | 183 |628 869 |848 164 |559 327 |653 475|891 895|216 666| 0 | 0 | 0 | 0 |тепловой | 124 | | | | | | 466 | | | | | | | | | | |энергии, | 595 | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-|5 482| | | | | | | | | | | | | | | | |ргии, | 758 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | 17 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 147 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| 151 | | | |бюджет | 61 110 | 0 | 0 | 15 170 | 25 730 |19 170 | 1 040 | 0 | 0 | 0 | 0 | 0 |привозного | 875 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | | | | | | | | | | | | | | |замещенного| | | | |Местный | | | | | | | | | | | | |привозного | 26 | | | |бюджет | 64 396 | 0 | 13 089 | 9 640 | 16 989 |12 529 |12 149 | 0 | 0 | 0 | 0 | 0 |топлива, т | 506 | | | | | | | | | | | | | | | | |(мазут, | | | | | | | | | | | | | | | | | |диз. | | | | | | | | | | | | | | | | | |топливо) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Внебюджетные|3 856 356 | 183 |615 780 |823 354 |516 608 |621 776|878 706|216 666| 0 | 0 | 0 | 0 |эксплуата- | 499 | | | |источники | | 466 | | | | | | | | | | |ционных | 191 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Город Архангельск" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.1. Строительство | | | | | | | | | | | | | | |Экономия | | |модульной котельной | |Всего | 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на топливных | | | | | | | | | | | | | | |энергии, | | |пеллетах в поселке | | | | | | | | | | | | | | |Гкал/год | | |лесозавода N 23 с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием старой | | | | | | | | | | | | | | |Экономия | | |котельной работающей| |В том числе:| 0 | | | | | | | | | | | |электроэне-| 238 | |на угле | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 984| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 391 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Вельский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.2. Строительство | | | | | | | | | | | | | | |Экономия | | |тепловой сети от | |Всего | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной ООО | | | | | | | | | | | | | | |энергии, | | |"Вельский ДОК" до | | | | | | | | | | | | | | |Гкал/год | | |муниципального | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |жилого фонда | | | | | | | | | | | | | | |Экономия | | |п. Заводской, с | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |закрытием угольной | | | | | | | | | | | | | | |ргии, | | |котельной в | | | | | | | | | | | | | | |кВтч/год | | |п. Заводской | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 064| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 561| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.3. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной "ДРСУ" на | |Всего | 19 684 | 0 | 19 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |сжигание биотоплива | | | | | | | | | | | | | | |энергии, | | |с закрытием угольной| | | | | | | | | | | | | | |Гкал/год | | |муниципальной | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельной "Лесхоз" | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 603 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 684 | 0 | 1684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 885 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 18 000 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.4. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной | |Всего | 15 551 | 0 | 15 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Вспомогательная | | | | | | | | | | | | | | |энергии, | | |школа" на сжигание | | | | | | | | | | | | | | |Гкал/год | | |биотоплива с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием угольной | | | | | | | | | | | | | | |Экономия | | |муниципальной | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |котельной "65 | | | | | | | | | | | | | | |ргии, | | |квартал" | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 798| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4 104| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 15 000 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.5. Перевод | | | | | | | | | | | | | | |Экономия | | |котельной "Кирова" | |Всего | 2 684 | 0 | 2 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на биотопливо | | | | | | | | | | | | | | |энергии, | | |(пеллеты), с | | | | | | | | | | | | | | |Гкал/год | | |закрытием 2-х | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |угольных котельных | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 520 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 2 684 | 0 | 2684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 763 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Верхнетоемский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.6. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 700 | 0 | 0 | 0 | 850 | 850 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ДК с. Верхняя Тойма | | | | | | | | | | | | | | |энергии, | | |(замена пароходного | | | | | | | | | | | | | | |Гкал/год | | |котла на два котла | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |КВр-1,16) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|343,6| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 300 | 0 | 0 | 0 | 650 | 650 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |575,5| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 400 | 0 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.7. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 900 | 0 | 0 | 0 | 700 | 700 | 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ЦРБ с. Верхняя Тойма| | | | | | | | | | | | | | |энергии, | | |(замена двух | | | | | | | | | | | | | | |Гкал/год | | |пароходных котлов на| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |два котла КВр-1,44) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|592,7| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | 1 | | | |Местный | 1 500 | 0 | 0 | 0 | 500 | 600 | 400 | 0 | 0 | 0 | 0 | 0 |эксплуата- |024,4| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 400 | 0 | 0 | 0 | 200 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.8. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 700 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ХЛХ с. Верхняя Тойма| | | | | | | | | | | | | | |энергии, | | |(замена двух | | | | | | | | | | | | | | |Гкал/год | | |пароходных котлов на| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Луга -0,5 -2 шт.) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|265,4| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |352,8| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.9. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Усть-Ерга (замена | | | | | | | | | | | | | | |энергии, | | |пароходного котла на| | | | | | | | | | | | | | |Гкал/год | | |Луга -0,5 -1 шт.) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|334,0| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |473,9| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.10. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Пучуга | | | | | | | | | | | | | | |энергии, | | |д. Кондратовская | | | | | | | | | | | | | | |Гкал/год | | |(замена котла на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Луга -0,8 -1 шт. | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|234,0| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |332,2| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.11. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |СПУ в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (котельная | | | | | | | | | | | | | | |Гкал/год | | |будет закрыта, | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |устройство | | | | | | | | | | | | | | |Экономия | | |теплотрассы с | |В том числе:| | | | | | | | | | | | |электроэне-| | |подключением | | | | | | | | | | | | | | |ргии, | | |котельной ЦРБ) | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|247,1| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |328,4| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.12. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |тепловой | | |РОВД с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена котла | | | | | | | | | | | | | | |Гкал/год | | |на Луга -0,8 -1 шт.)| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|314,0| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |эксплуата- |454,6| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.13. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 250 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Ладушки с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена | | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котёл КВр-0,93) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|859,4| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | 1 | | | |Местный | 1 050 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 |эксплуата- |225,0| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.14. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 200 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Афанасьевск | | | | | | | | | | | | | | |энергии, | | |с. Вознесенское | | | | | | | | | | | | | | |Гкал/год | | |(замена пароходного | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котла на котёл | | | | | | | | | | | | | | |Экономия | | |КВр-0,93) | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|925,7| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | 1 | | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 |эксплуата- |440,8| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 200 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.15. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо школьной | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |п. Авнюгский (замена| | | | | | | | | | | | | | |Гкал/год | | |котла на Луга -0,8 | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |-1 шт.) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|346,7| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |585,3| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.16. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо школьной | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |д. Кондратовская | | | | | | | | | | | | | | |Гкал/год | | |(замена котла на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Луга -0,8 -1 шт.) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|325,7| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |эксплуата- |553,4| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.17. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо школьной | |Всего | 1 300 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной с. Нижняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена | | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котёл КВр-0,93) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|300,0| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |эксплуата- |518,0| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.18. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо школьной | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |п. Осяткино (замена | | | | | | | | | | | | | | |Гкал/год | | |котла на Луга -0,5 | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |-1 шт.) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |78,20| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |эксплуата- |130,7| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.19. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо школьной | |Всего | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |д. Тимошино (замена | | | | | | | | | | | | | | |Гкал/год | | |котла на Луга -0,8 | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |-1 шт.) | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного|236,8| | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 0 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |402,2| | | |бюджет | | | | | | | | | | | | |ционных | 0 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Коношский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.20. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной "Полярник"| |Всего | 15 680 | 0 | 0 | 12 000 | 3 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1 990| |на сжигание | | | | | | | | | | | | | | |энергии, | | |биотоплива п. | | | | | | | | | | | | | | |Гкал/год | | |Заречный МО | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |"Коношское" | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 3 680 | 0 | 0 | 0 | 3680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |4 700| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |5 000| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 10 800 | 0 | 0 | 10800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.21. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 22 366 | 0 | 1 700 | 20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Управление" | | | | | | | | | | | | | | |энергии, | | |п. Ерцево МО | | | | | | | | | | | | | | |Гкал/год | | |"Ерцевское" | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |5 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6 445| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 20 666 | 0 | 0 | 20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+ +--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.22.Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |37-й ПИКЕТ п. 37-й | | | | | | | | | | | | | | |энергии, | | |Пикет МО "Ерцевское"| | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 500 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 650 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+ +--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.23. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 32 000 | 0 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Совхозная п. Коноша,| | | | | | | | | | | | | | |энергии, | | |пр. Октябрьский, | | | | | | | | | | | | | | |Гкал/год | | |двух котлов | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |8 670| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 600 | 0 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |7 798| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 30 400 | 0 | 0 | 30 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.24. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |АТП п. Коноша, ул. | | | | | | | | | | | | | | |энергии, | | |Советская | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 309 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 725 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.25. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 11 400 | 0 | 0 | 11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ПГС п. Коноша-2 | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 601| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3 281| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 11 400 | 0 | 0 | 11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.26. Строительство | | | | | | | | | | | | | | |Экономия | | |новой котельной по | |Всего | 25 000 | 0 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |улице Рабочая, п. | | | | | | | | | | | | | | |энергии, | | |Коноша работающей на| | | | | | | | | | | | | | |Гкал/год | | |биотопливе с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |объединением и | | | | | | | | | | | | | | |Экономия | | |закрытием следующих | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | |муниципальных | | | | | | | | | | | | | | |ргии, | | |котельных, | | | | | | | | | | | | | | |кВтч/год | | |работающих на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |каменном угле:- | |Федеральный | | | | | | | | | | | | |Экономия | | |котельная | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | |"Стройдвор" | | | | | | | | | | | | | | |м3/год | | |п. Коноша, ул. | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Рабочая;- котельная | | | | | | | | | | | | | | |Объем | | |"ж/д школа" по ул. | |Областной | | | | | | | | | | | | |замещенного| | |Волошская;- | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 966| |котельная "ж/д | | | | | | | | | | | | | | |топлива, т | | |больница" по ул. | | | | | | | | | | | | | | |(уголь) | | |Спортивная;- | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельная "ж/д | | | | | | | | | | | | | | |Всего | | |вокзал" по ул. | | | | | | | | | | | | | | |экономия | | |Вокзальная. | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6 926| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 25 000 | 0 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+ +--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.27. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |СХТ п. Коноша, ул. | | | | | | | | | | | | | | |энергии, | | |Западная | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 793 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 914| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 11 400 | 0 | 0 | 0 | 11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.28. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Заречный | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 320| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |5 000| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Красноборский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.29. Перевод | | | | | | | | | | | | | | |Экономия | | |котельной "ДК" | |Всего | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |с. Черевково, ул. | | | | | | | | | | | | | | |энергии, | | |Зеленая с угольного | | | | | | | | | | | | | | |Гкал/год | | |на древесное топливо| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 222 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 196 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.30. Перевод | | | | | | | | | | | | | | |Экономия | | |котельной "Начальная| |Всего | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |школа" с. Черевково,| | | | | | | | | | | | | | |энергии, | | |ул. Первомайская с | | | | | | | | | | | | | | |Гкал/год | | |угольного на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |древесное топливо | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 144 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 189 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.31. Перевод | | | | | | | | | | | | | | |Экономия | | |котельной "Детский | |Всего | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |сад "Золушка" | | | | | | | | | | | | | | |энергии, | | |с. Черевково, | | | | | | | | | | | | | | |Гкал/год | | |ул.Титова с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |угольного на | | | | | | | | | | | | | | |Экономия | | |древесное топливо | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 135 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 366 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.32. Перевод | | | | | | | | | | | | | | |Экономия | | |котельной | |Всего | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Холмовская школа" | | | | | | | | | | | | | | |энергии, | | |д. Холмово с | | | | | | | | | | | | | | |Гкал/год | | |угольного на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |древесное топливо | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 127 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 72 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.33. Объединение | | | | | | | | | | | | | | |Экономия | | |систем | |Всего | 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 10 | |теплоснабжения от | | | | | | | | | | | | | | |энергии, | | |котельных ЛПХ и | | | | | | | | | | | | | | |Гкал/год | | |Аэропорт работающих | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |на дровах на базе | | | | | | | | | | | | | | |Экономия | | |котельной ЛПХ (с. | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|3 318| |Красноборск) | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 209 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 436 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.34. Установка | | | | | | | | | | | | | | |Экономия | | |котлов на котельные | |Всего | 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"ЦРБ", "СПМК-6", | | | | | | | | | | | | | | |энергии, | | |п. Дябрино | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 347| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 311| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.35. Объединение | | | | | | | | | | | | | | |Экономия | | |систем | |Всего | 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 50 | |теплоснабжения | | | | | | | | | | | | | | |энергии, | | |котельных Д/С | | | | | | | | | | | | | | |Гкал/год | | |"Сказка", "ПМК-1", | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |"56-кв. дома", | | | | | | | | | | | | | | |Экономия | | |"Гагарина 14", | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 19 | |"Школа искусств", | | | | | | | | | | | | | | |ргии, | 709 | |"Центр доп. | | | | | | | | | | | | | | |кВтч/год | | |образования" на базе| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельной Д/С | |Федеральный | | | | | | | | | | | | |Экономия | | |"Сказка" | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 81 | |(с. Красноборск) | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 243| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4 513| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.36. Объединение | | | | | | | | | | | | | | |Экономия | | |систем | |Всего | 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 48 | |теплоснабжения | | | | | | | | | | | | | | |энергии, | | |котельных "ЦРБ" и | | | | | | | | | | | | | | |Гкал/год | | |"ДК" на базе | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельной ЦРБ | | | | | | | | | | | | | | |Экономия | | |(с. Красноборск) | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 11 | | | | | | | | | | | | | | | | |ргии, | 761 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 49 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 104| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 177| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.37. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 11 580 | 0 | 0 | 0 | 580 | 5 300 | 5 700 | 0 | 0 | 0 | 0 | 0 |тепловой | | |N 2 ПМК-1 | | | | | | | | | | | | | | |энергии, | | |с. Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|11664| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 935 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 300 | 700 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1125 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 10 580 | 0 | 0 | 0 | 580 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.38. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 11 880 | 0 | 0 | 0 | 0 | 880 |11 000 | 0 | 0 | 0 | 0 | 0 |тепловой | | |N 3 Городок | | | | | | | | | | | | | | |энергии, | | |с. Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | 0 | 0 | 0 | 0 | 0 |электроэне-|3645 | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 834 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1042 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 10 880 | 0 | 0 | 0 | 0 | 880 | 10000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.39. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 18 680 | 0 | 0 | 0 | 180 | 3 000 |15 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |N 15 Школа | | | | | | | | | | | | | | |энергии, | | |с. Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | 0 | 0 | 0 | 0 | 0 |электроэне-|11664| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 457 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 515 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 18 180 | 0 | 0 | 0 | 180 | 3000 | 15000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.40. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 4 180 | 0 | 0 | 0 | 180 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Средняя школа | | | | | | | | | | | | | | |энергии, | | |д. Большая | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | 0 | 0 | 0 | 0 | 0 |электроэне-|11664| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 250 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 180 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 251 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Лешуконский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.41. Реконструкция | | | | | | | | | | | | | | |Экономия | | |муниципальной | |Всего | 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной "МСК" на | | | | | | | | | | | | | | |энергии, | | |сжигание дров в | | | | | | | | | | | | | | |Гкал/год | | |с. Лешуконское | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |4 945| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6 000| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.42. Реконструкция | | | | | | | | | | | | | | |Экономия | | |муниципальной | |Всего | 68 034 | 0 | 0 | 12 000 | 18 678 |18 678 |18 678 | 0 | 0 | 0 | 0 | 0 |тепловой |1 040| |котельной "Аэропорт"| | | | | | | | | | | | | | |энергии, | | |на сжигание | | | | | | | | | | | | | | |Гкал/год | | |биотоплива в с. | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Лешуконское с | | | | | | | | | | | | | | |Экономия | | |закрытием трех | |В том числе:| | | | | | | | | | | | |электроэне-| 113 | |котельной работающих| | | | | | | | | | | | | | |ргии, | 000 | |на каменном угле | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 490| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 6 807 | 0 | 0 | 1 200 | 1 869 | 1 869 | 1 869 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4 500| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 61 227 | 0 | 0 | 10 800 | 16 809 |16 809 |16 809 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.43. Строительство | | | | | | | | | | | | | | |Экономия | | |ТЭЦ на биотопливе в | |Всего | 650 000 | 0 | 0 | 0 | 0 |216 667|216 667|216 666| 0 | 0 | 0 | 0 |тепловой | | |с. Лешуконское | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |7 800| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Местный | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |3 807| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Внебюджетные| 650 000 | 0 | 0 | 0 | 0 |216 667|216 667|216 666| 0 | 0 | 0 | 0 |эксплуата- | 81 | | | |источники | | | | | | | | | | | | |ционных | 670 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.44. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |МРУ -1 | | | | | | | | | | | | | | |энергии, | | |с. Лешуконское | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |3 268| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 11 | | | |бюджет | | | | | | | | | | | | |ционных | 274 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 900 | 0 | 0 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.45. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ЦРБ с. Лешуконское | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 515 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 520| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.46. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |РТП с. Лешуконское | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 367| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4 498| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Мезенский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.47. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной "ДК" и | |Всего | 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"БПК" п. Каменка | | | | | | | | | | | | | | |энергии, | | |работающей на | | | | | | | | | | | | | | |Гкал/год | | |каменном угле на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |биотопливо | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 533 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 045| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Няндомский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.48. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной "Тульская"| |Всего | 22 351 | 0 | 9 300 | 13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 770 | |с переводом на | | | | | | | | | | | | | | |энергии, | | |биотопливо с | | | | | | | | | | | | | | |Гкал/год | | |объединением систем | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |теплоснабжения | | | | | | | | | | | | | | |Экономия | | |котельных | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 206 | |"Тульская", | | | | | | | | | | | | | | |ргии, | 000 | |"Щебзавод", "РСУ" | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 264| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |7 212| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 22 351 | 0 | 9 300 | 13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.49. Строительство | | | | | | | | | | | | | | |Экономия | | |котельной на | |Всего | 99 874 | 0 | 0 | 53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |2 244| |биотопливе в | | | | | | | | | | | | | | |энергии, | | |микрорайоне | | | | | | | | | | | | | | |Гкал/год | | |Каргополь-2 | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| 285 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 751| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 15 | | | |бюджет | | | | | | | | | | | | |ционных | 911 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 99 874 | 0 | 0 | 53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.50. Строительство | | | | | | | | | | | | | | |Экономия | | |котельной в п. | |Всего | 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Шалакуша | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | | | | | | | | | | | | | | |замещенного| | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 935 | | | |бюджет | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | |топливо) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 17 | | | |бюджет | | | | | | | | | | | | |ционных | 985 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Онежский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.51. Замена | | | | | | | | | | | | | | |Экономия | | |котельного | |Всего | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |оборудования на | | | | | | | | | | | | | | |энергии, | | |оборудование | | | | | | | | | | | | | | |Гкал/год | | |работающее на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |биотопливе в | | | | | | | | | | | | | | |Экономия | | |котельной с. | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |Покровское | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 250| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 834| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.52.Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |N 1 с. Порог | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 333 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 308 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Пинежский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.53. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 10 500 | 0 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Таежный | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 124 | | | | | | | | | | | | | | | | |ргии, | 500 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | 13 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 862 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 790| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |8 488| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 10 500 | 0 | 0 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.54. Строительство | | | | | | | | | | | | | | |Экономия | | |Центральной | |Всего | 160 000 | 0 | 0 | 0 | 0 | 0 |160 000| 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |с. Карпогоры с | | | | | | | | | | | | | | |Гкал/год | | |закрытием нескольких| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |угольных котельных | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |9 301| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3 270| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 160 000 | 0 | 0 | 0 | 0 | 0 |160 000| 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.55. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Пинега, | | | | | | | | | | | | | | |энергии, | | |ул. Кудрина | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 559 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 37 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Плесецкий муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.56. Объединение | | | | | | | | | | | | | | |Экономия | | |двух котельных | |Всего | 73 190 |5 290 | 67 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |работающих на угле | | | | | | | | | | | | | | |энергии, | | |на базе новой | | | | | | | | | | | | | | |Гкал/год | | |котельной мощностью | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |5,6 МВт на | | | | | | | | | | | | | | |Экономия | | |биотопливе, | |В том числе:| | | | | | | | | | | | |электроэне-| | |резервное топливо - | | | | | | | | | | | | | | |ргии, | | |природный газ (п. | | | | | | | | | | | | | | |кВтч/год | | |Плесецкий) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 268| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 73 190 |5 290 | 67900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.57. Капитальный | | | | | | | | | | | | | | |Экономия | | |ремонт тепловой сети| |Всего | 22 694 | 0 | 22 694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 18 | |в п. Савинский с | | | | | | | | | | | | | | |энергии, | 720 | |закрытием | | | | | | | | | | | | | | |Гкал/год | | |муниципальной | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельной работающей| | | | | | | | | | | | | | |Экономия | | |на мазуте и | |В том числе:| | | | | | | | | | | | |электроэне-|1 933| |переводом мощности | | | | | | | | | | | | | | |ргии, | 200 | |на центральную | | | | | | | | | | | | | | |кВтч/год | | |котельную | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |переводимую на | |Федеральный | | | | | | | | | | | | |Экономия | | |природный газ | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, |2 185| | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |8 016| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 456 | 0 | 1 456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 54 | | | |бюджет | | | | | | | | | | | | |ционных | 410 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 21 238 | 0 | 21 238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.58. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной п. | |Всего | 2 772 | 0 | 2 772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Первомайский с | | | | | | | | | | | | | | |энергии, | | |переводом на дрова | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| 21 | | | | | | | | | | | | | | | | |ргии, | 090 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 750 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 260 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 554 | 0 | 554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 151 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 218 | 0 | 2 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.59. Строительство | | | | | | | | | | | | | | |Экономия | | |котельной на | |Всего | 21 400 | 0 | 0 | 0 | 21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |древесных отходах | | | | | | | | | | | | | | |энергии, | | |(щепа, опилок, | | | | | | | | | | | | | | |Гкал/год | | |пеллеты) мощностью | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |1,5 МВт с. Конево | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 937| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6 000| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 21 400 | 0 | 0 | 0 | 21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+ +--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.60. Строительство | | | | | | | | | | | | | | |Экономия | | |биотопливной | |Всего | 250 000 | 0 |250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |котельной в п. | | | | | | | | | | | | | | |энергии, | | |Плесецк район | | | | | | | | | | | | | | |Гкал/год | | |Лесхоза с закрытием | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельных по ул. | | | | | | | | | | | | | | |Экономия | | |Беданова и ПУ-17 | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 113| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3 589| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 250 000 | 0 | 250000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.61. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Танковый городок | | | | | | | | | | | | | | |энергии, | | |ст. Обозерская | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 390| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 937| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 20 000 | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.62. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 40 000 | 0 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Полбино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 813| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3 888| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 40 000 | 0 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Приморский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.63. Строительство | | | | | | | | | | | | | | |Экономия | | |модульной котельной | |Всего | 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на топливных | | | | | | | | | | | | | | |энергии, | | |пеллетах в поселке | | | | | | | | | | | | | | |Гкал/год | | |"Лайский док" с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием старой, | | | | | | | | | | | | | | |Экономия | | |работающей на | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 31 | |дизельном топливе | | | | | | | | | | | | | | |ргии, | 666 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | | | | | | | | | | | | | | |замещенного| | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 798 | | | |бюджет | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | |топливо) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 12 | | | |бюджет | | | | | | | | | | | | |ционных | 248 | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.64. Строительство | | | | | | | | | | | | | | |Экономия | | |модульной котельной | |Всего | 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на топливных | | | | | | | | | | | | | | |энергии, | | |пеллетах в поселке | | | | | | | | | | | | | | |Гкал/год | | |"Боброво" с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием старой, | | | | | | | | | | | | | | |Экономия | | |работающей на угле | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 87 | | | | | | | | | | | | | | | | |ргии, | 857 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |3 323| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 001| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.65. Строительство | | | | | | | | | | | | | | |Экономия | | |модульной котельной | |Всего | 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на топливных | | | | | | | | | | | | | | |энергии, | | |пеллетах в поселке | | | | | | | | | | | | | | |Гкал/год | | |"Луговое" с | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием старой, | | | | | | | | | | | | | | |Экономия | | |работающей на угле | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 97 | | | | | | | | | | | | | | | | |ргии, | 142 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 113| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 540| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.66. Строительство | | | | | | | | | | | | | | |Экономия | | |модульной котельной | |Всего | 83 346 | 0 | 0 | 83 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 93 | |14,5 МВт на | | | | | | | | | | | | | | |энергии, | 083 | |топливных пеллетах в| | | | | | | | | | | | | | |Гкал/год | | |поселке "Катунино" с| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |закрытием старой, | | | | | | | | | | | | | | |Экономия | | |работающей на мазуте| |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |6 297| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 391 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 83 346 | 0 | | 83 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | 0| | | | | | | | | | | | +--------------------+-----------+------------+----------+------+ +--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.67. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 32 500 | 0 | 0 | 0 | 0 | 0 |32 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |д. Новинки | | | | | | | | | | | | | | |энергии, | | |(Хорьково) | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 266 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 319 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 32 500 | 0 | 0 | 0 | 0 | 0 |32 500 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.68. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 23 500 | 0 | 0 | 0 | 0 | 0 |23 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Беломорье | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 071| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 513 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 23 500 | 0 | 0 | 0 | 0 | 0 |23 500 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.69. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Ширшинский | | | | | | | | | | | | | | |энергии, | | |("Зверосовхоз") | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 542 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 119 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.70. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 55 000 | 0 | 0 | 0 | 0 | 0 |55 000 | 0 | 0 | 0 | 0 | 0 |тепловой | | |д. Большое Анисимово| | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |5 886| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 587 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 55 000 | 0 | 0 | 0 | 0 | 0 |55 000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.71. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |д. Исакогорка | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 394 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 160 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.72. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 50 500 | 0 | 0 | 0 | 0 | 0 |50 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Центральная | | | | | | | | | | | | | | |энергии, | | |котельная пос. | | | | | | | | | | | | | | |Гкал/год | | |Васьково | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |4 318| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 456 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 50 500 | 0 | 0 | 0 | 0 | 0 |50 500 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.73. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 14 500 | 0 | 0 | 0 | 0 | 0 |14 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |пос. Чёрный Яр | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 225 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 22 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 14 500 | 0 | 0 | 0 | 0 | 0 |14 500 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.74. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |пос. Юрас ("Военный | | | | | | | | | | | | | | |энергии, | | |городок N 130") | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 677 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 67 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.75. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |дер. Емельяновская | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 462 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 265 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Устьянский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.76. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 5 600 | 0 | 0 | 2 198 | 2 402 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 497 | |теплоснабжения с. | | | | | | | | | | | | | | |энергии, | | |Шангалы (Котельная | | | | | | | | | | | | | | |Гкал/год | | |УСШ) с заменой | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котлов на каменном | | | | | | | | | | | | | | |Экономия | | |угле на древесный | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | |вид топлива | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 886 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 208| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 5 040 | 0 | 0 | 1978 | 2162 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.77. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 3 500 | 0 | 0 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 700 | |теплоснабжения д. | | | | | | | | | | | | | | |энергии, | | |Юрятино с заменой | | | | | | | | | | | | | | |Гкал/год | | |котлов на каменном | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |угле на древесный | | | | | | | | | | | | | | |Экономия | | |вид топлива и | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 104 | |переключение | | | | | | | | | | | | | | |ргии, | | |тепловой нагрузки от| | | | | | | | | | | | | | |кВтч/год | | |ведомственной | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельной ( ГУ | |Федеральный | | | | | | | | | | | | |Экономия | | |Устьянский лесхоз), | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 5 | |с ликвидацией | | | | | | | | | | | | | | |м3/год | | |последней | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 598 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 810 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.78. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 6 800 | 0 | 0 | 400 | 2 000 | 3 100 | 1 300 | 0 | 0 | 0 | 0 | 0 |тепловой | 625 | |теплоснабжения п. | | | | | | | | | | | | | | |энергии, | | |Кизема (Котельная | | | | | | | | | | | | | | |Гкал/год | | |ЛПХ) с заменой | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котлов на каменном | | | | | | | | | | | | | | |Экономия | | |угле на древесный | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | |вид топлива | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 5 440 | 0 | 0 | 0 | 1600 | 2800 | 1040 | 0 | 0 | 0 | 0 | 0 |привозного | 987 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 680 | 0 | 0 | 200 | 200 | 150 | 130 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 366| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 680 | 0 | 0 | 200 | 200 | 150 | 130 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.79. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 4 800 | 0 | 0 | 360 | 2 940 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 545 | |теплоснабжения п. | | | | | | | | | | | | | | |энергии, | | |Кизема (Котельная | | | | | | | | | | | | | | |Гкал/год | | |Ж.Д.) с заменой | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котлов на каменном | | | | | | | | | | | | | | |Экономия | | |угле на древесный | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | |вид топлива | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 3 840 | 0 | 0 | 0 | 2640 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 760 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 191| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.80. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 3 300 | 0 | 0 | 360 | 2 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 285 | |теплоснабжения с. | | | | | | | | | | | | | | |энергии, | | |Малодоры с заменой | | | | | | | | | | | | | | |Гкал/год | | |котлов на каменном | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |угле на древесный | | | | | | | | | | | | | | |Экономия | | |вид топлива | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 32 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 2 640 | 0 | 0 | 0 | 2640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 780 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 866 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.81. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 6 800 | 0 | 0 | 3 300 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 625 | |N2(ЛПХ) п. Кизема | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2304 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 680 | 0 | 0 | 330 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3958 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 6 120 | 0 | 0 | 2970 | 1800 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.82. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 4 800 | 0 | 0 | 1 800 | 1 500 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 545 | |N 1, (ж.д.) п. | | | | | | | | | | | | | | |энергии, | | |Кизема | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1745 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3157 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 320 | 0 | 0 | 1620 | 1350 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.83. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 5 600 | 0 | 0 | 2 197 | 2 403 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 497 | |УСШ с. Шангалы | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1735 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3944 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 5 040 | 0 | 0 | 1977 | 2163 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.84. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 3 500 | 0 | 0 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 288 | |СХТ д. Юрятино с. | | | | | | | | | | | | | | |энергии, | | |Шангалы | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|15520| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 215 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1035 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2708 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.85. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо | |Всего | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |1300 | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной ООО | | | | | | | | | | | | | | |Гкал/год | | |"Устьянская | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |теплоснабжающая | | | | | | | | | | | | | | |Экономия | | |компания" п. | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|80000| |Октябрьский | | | | | | | | | | | | | | |ргии, | 0 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |4690 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |38405| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.86. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо | |Всего | 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 120 | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной | | | | | | | | | | | | | | |Гкал/год | | |дома-интерната п. | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |Октябрьский | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 550 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 624 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.87. Реконструкция | | | | | | | | | | | | | | |Экономия | | |системы | |Всего | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |теплоснабжения п. | | | | | | | | | | | | | | |энергии, | | |Октябрьский на | | | | | | | | | | | | | | |Гкал/год | | |микрорайон "Сосенки"| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |с переключением | | | | | | | | | | | | | | |Экономия | | |тепловых нагрузок от| |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|49200| |ведомственной | | | | | | | | | | | | | | |ргии, | 0 | |электрокотельной | | | | | | | | | | | | | | |кВтч/год | | |УРЭС с ликвидацией | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |последней | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1320 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 800 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3129 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.88. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо | |Всего | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной ПУ-34 п. | | | | | | | | | | | | | | |Гкал/год | | |Октябрьский | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-|49200| | | | | | | | | | | | | | | | |ргии, | 0 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1320 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 800 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3129 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.89. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 3 300 | 0 | 0 | 0 | 1 800 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 613 | |с. Малодоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 254 | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 639 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 330 | 0 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 709 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 970 | 0 | 0 | 0 | 1620 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.90. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 500 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |клуба ст. Костылево | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 75 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 101 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 350 | 0 | 0 | 0 | 0 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.91. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 3 300 | 0 | 0 | 0 | 1 500 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |N4, ЛТХ, д/сад | | | | | | | | | | | | | | |энергии, | | |п. Кизема с | | | | | | | | | | | | | | |Гкал/год | | |реконструкцией | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |системы | | | | | | | | | | | | | | |Экономия | | |теплоснабжения и | |В том числе:| 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |ликвидацией | | | | | | | | | | | | | | |ргии, | | |котельной N 3 ЛТХ | | | | | | | | | | | | | | |кВтч/год | | |(18 кв. дом) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 165 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 330 | 0 | 0 | 0 | 150 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 244 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 2 970 | 0 | 0 | 0 | 1350 | 1 620 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Холмогорский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.92. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной работающей| |Всего | 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |на каменном угле на | | | | | | | | | | | | | | |энергии, | | |биотопливо (щепа, | | | | | | | | | | | | | | |Гкал/год | | |опилок, брикеты) в | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |п. Бриннаволок. | | | | | | | | | | | | | | |Экономия | | |Холмогорского района| |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 280 | |Архангельской | | | | | | | | | | | | | | |ргии, | 000 | |области | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 669| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 669| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.93. Реконструкция | | | | | | | | | | | | | | |Экономия | | |котельной на | |Всего | 40 500 |20 000| 20 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |биотопливо (щепа, | | | | | | | | | | | | | | |энергии, | | |опилок, брикеты) д. | | | | | | | | | | | | | | |Гкал/год | | |Мыза и котельной | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |"Школа" работающей | | | | | | | | | | | | | | |Экономия | | |на угле на | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| 160 | |биотопливо в с. | | | | | | | | | | | | | | |ргии, | 000 | |Емецк | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |3 750| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 40 000 |20 000| 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.94. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 15 300 | 0 | 0 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ст. Паленьга | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 600 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 880 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 15 000 | 0 | 0 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.95. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 66 300 | 0 | 0 | 0 | 0 |66 300 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Светлый | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |5 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 300 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |7 334| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 65 000 | 0 | 0 | 0 | 0 |65 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.96. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 61 200 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Школа" д. Кожгора | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 934| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 60 000 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.97. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |д. Данилово | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |4 500| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6 601| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.98. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 30 600 | 0 | 0 | 0 | 0 |30 600 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Усть-Пинега | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |1 467| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 30 000 | 0 | 0 | 0 | 0 |30 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.99. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ПМК с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |5 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |эксплуата- |7 334| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.100. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |тепловой | | |РТП с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |5 000| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |эксплуата- |7 334| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.101. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 25 500 | 0 | 0 | 0 | 0 |25 500 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ГПЗ с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 500| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 200| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 25 000 | 0 | 0 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.102. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 15 300 | 0 | 0 | 0 | 0 | 0 |15 300 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Курья д. Анашкино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного | 600 | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 880 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 15 000 | 0 | 0 | 0 | 0 | 0 |15 000 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.103. Строительство| | | | | | | | | | | | | | |Экономия | | |новой котельной на | |Всего | 40 800 | 0 | 40 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ул. Шубина с. | | | | | | | | | | | | | | |энергии, | | |Холмогоры. | | | | | | | | | | | | | | |Гкал/год | | |работающей на | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |биотопливе, с | | | | | | | | | | | | | | |Экономия | | |закрытием угольных | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |котельных | | | | | | | | | | | | | | |ргии, | | |"Красноармейская", | | | | | | | | | | | | | | |кВтч/год | | |"РОВД" | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 800| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |2 640| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 40 000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | МО "Шенкурский муниципальный район" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.104. Реконструкция| | | | | | | | | | | | | | |Экономия | | |котельной | |Всего | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Квартальная" г. | | | | | | | | | | | | | | |энергии, | | |Шенкурск (установка | | | | | | | | | | | | | | |Гкал/год | | |трех котлов | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |КВУ-1500, работающих| | | | | | | | | | | | | | |Экономия | | |на древесных | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |отходах) | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 900| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |5 100| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 16 000 | 0 | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.105. Техническое | | | | | | | | | | | | | | |Экономия | | |перевооружение | |Всего | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Сельхозтехника" | | | | | | | | | | | | | | |энергии, | | |(установка двух | | | | | | | | | | | | | | |Гкал/год | | |котлов КВУ-1000) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 025| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |5 360| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 8 000 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.106. Реконструкция| | | | | | | | | | | | | | |Экономия | | |котельной | |Всего | 31 353 | 0 | 0 | 31 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Центральная" г. | | | | | | | | | | | | | | |энергии, | | |Шенкурск (установка | | | | | | | | | | | | | | |Гкал/год | | |трех котлов | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |КВУ-2000, работающих| | | | | | | | | | | | | | |Экономия | | |на древесных | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |отходах) | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |1 850| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4 850| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 31 353 | 0 | 0 | 31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.107. Техническое | | | | | | | | | | | | | | |Экономия | | |перевооружение | |Всего | 31 353 | 0 | 0 | 31 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"Аэропорт" | | | | | | | | | | | | | | |энергии, | | |(установка четырех | | | | | | | | | | | | | | |Гкал/год | | |котлов КВУ-2000) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |2 125| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |5 231| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 31 353 | 0 | 0 | 31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.108. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 090 | 800 | 1 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Больницы | | | | | | | | | | | | | | |энергии, | | |г. Шенкурск | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |230,2| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |525,5| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 848 | 800 | 1 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.109. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 693 | 300 | 1 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |РСУ г. Шенкурск | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |614,3| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |684,5| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 432 | 300 | 1 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.110. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |МПМК г. Шенкурск | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |716,2| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 275 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |964,0| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 194 | 0 | 1 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.111. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ПМК-14 г. Шенкурск | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |749,3| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |054,9| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.112. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |базы г. Шенкурск | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |502,4| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |377,8| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.113. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 2 048 | 0 | 2 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |коррекц. школы | | | | | | | | | | | | | | |энергии, | | |г. Шенкурск | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |996,1| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 507 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |731,6| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 541 | 0 | 1 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.114. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |"бани" с закрытием | | | | | | | | | | | | | | |энергии, | | |муниципальной | | | | | | | | | | | | | | |Гкал/год | | |котельной | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |"ПУ-44" г. Шенкурск | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |759,7| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |083,2| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.115. Строительство| | | | | | | | | | | | | | |Экономия | | |новой | |Всего | 55 296 | 0 | 0 | 55 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |центральной | | | | | | | | | | | | | | |Гкал/год | | |котельной, мощность.| +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |6 МВт, с закрытием | | | | | | | | | | | | | | |Экономия | | |старых котельных | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |базы, коррекционной | | | | | | | | | | | | | | |ргии, | | |школы, ПМК, МПМК г. | | | | | | | | | | | | | | |кВтч/год | | |Шенкурска. | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| 2 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |964,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 8 | | | |бюджет | | | | | | | | | | | | |ционных |128,3| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 55 296 | 0 | 0 | 55296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.116. Строительство| | | | | | | | | | | | | | |Экономия | | |новой | |Всего | 66 300 | 0 | 0 | 66 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |котельной | | | | | | | | | | | | | | |Гкал/год | | |"Аэропорт", | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |мощностью 8 МВт, с | | | | | | | | | | | | | | |Экономия | | |закрытием старых | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |котельных бани, ПУ, | | | | | | | | | | | | | | |ргии, | | |аэропорт, РСУ, ЦРБ, | | | | | | | | | | | | | | |кВтч/год | | |сельхозхимии | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| 4 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |046,3| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 11 | | | |бюджет | | | | | | | | | | | | |ционных |096,3| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 66 300 | 0 | 0 | 66300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.117. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |школы с. Ровдино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |431,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |182,0| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.118. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Больницы с. Ровдино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |225,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |617,0| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.119. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |ДК с. Ровдино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |237,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |649,9| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.120. Строительство| | | | | | | | | | | | | | |Экономия | | |новой | |Всего | 25 000 | 0 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |котельной, с | | | | | | | | | | | | | | |Гкал/год | | |закрытием старых | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |котельных школы, | | | | | | | | | | | | | | |Экономия | | |больницы, ДК, | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | |детского дома с. | | | | | | | | | | | | | | |ргии, | | |Ровдино | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| 1 | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |350,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 3 | | | |бюджет | | | | | | | | | | | | |ционных |702,2| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 25 000 | 0 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.121. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 11 000 | 0 | 0 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Красная Горка | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |348,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |954,2| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 11 000 | 0 | 0 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.122. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Боровской школы д. | | | | | | | | | | | | | | |энергии, | | |Шипуновская | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |816,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |237,7| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.123. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 |тепловой | | |Никольской школы с. | | | | | | | | | | | | | | |энергии, | | |Никольское | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |113,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |309,9| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.124. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |д. Усть-Паденьга | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |416,0| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |140,8| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ |8.125. Перевод на | | | | | | | | | | | | | | |Экономия | | |биотопливо котельной| |Всего | 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 |тепловой | | |п. Шёлашский | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Федеральный | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Объем | | | | |Областной | | | | | | | | | | | | |замещенного| | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |привозного |219,6| | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |389,5| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+--------+ |8.126. Прокладка | |Всего | 51 000 | 0 | 16 000 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Перевод тепловых | |новых участков и | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+нагрузок на вновь | |частичная замена | |В том числе:| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |построенные | |существующих | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+котельные и закрытие| |участков | |Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |старых | |магистральных | |бюджет | | | | | | | | | | | | | | |теплотрасс | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |г. Шенкурска | |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| 51 000 | 0 | 16000 | 35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+--------------------+ | Министерство природных ресурсов и лесопромышленного комплекса Архангельской области | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.127. Создание |Министерст-|Всего | 17 400 | 0 | 0 | 5 800 | 5 800 | 5 800 | 0 | 0 | 0 | 0 | 0 | 0 |Создание запасов | |инфраструктуры 6 |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+древесных отходов| |площадок временного |природных |В том числе:| 0 | | | | | | | | | | | |в объеме не менее| |хранения |ресурсов и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+150 тыс. кбм | |(складирования) |лесопромыш-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |ежегодно для | |древесных отходов в |ленного |бюджет | | | | | | | | | | | | |использования их | |муниципальных |комплекса +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+в производстве | |районах |Архангельс-|Областной | 15 000 | 0 | 0 | 5000 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 |биотоплива | |Архангельской |кой области|бюджет | | | | | | | | | | | | | | |области (Вельский, | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |Виноградовский, | |Местный | 2 400 | 0 | 0 | 800 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | | |Каргопольский, | |бюджет | | | | | | | | | | | | | | |Коношский, | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |Няндомский, | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Устьянский ) | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |8.128. Приобретение |Министерст-|Всего | 18 600 | 0 | 0 | 6 200 | 6 200 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | | |технических средств |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |для обеспечения |природных |В том числе:| 0 | | | | | | | | | | | | | |функционирования |ресурсов и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |площадок временного |лесопромыш-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |хранения |ленного |бюджет | | | | | | | | | | | | | | |(складирования) |комплекса +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |древесных отходов |Архангельс-|Областной | 6 510 | 0 | 0 | 2170 | 2170 | 2170 | 0 | 0 | 0 | 0 | 0 | 0 | | | |кой области|бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 2 790 | 0 | 0 | 930 | 930 | 930 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 9 300 | 0 | 0 | 3100 | 3100 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ |8.129. Строительство|Министерст-|Всего | 672 000 | 0 | 0 |224 000 |224 000 |224 000| 0 | 0 | 0 | 0 | 0 | 0 |Производство не | |трех заводов по |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+менее 245 тыс. | |производству |природных |В том числе:| 0 | | | | | | | | | | | |тонн биотоплива в| |биотоплива (пеллеты,|ресурсов и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+год, создание 500| |брикеты) |лесопромыш-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |рабочих мест | | |ленного |бюджет | | | | | | | | | | | | | | | |комплекса +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | |Архангельс-|Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |кой области|бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 672 000 | 0 | 0 | 224000 | 224000 |224000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |8.130. Приобретение |Министерст-|Всего | 30 000 | 0 | 0 | 10 000 | 10 000 |10 000 | 0 | 0 | 0 | 0 | 0 | 0 | | |автотранспортных |во +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |средств для |природных |В том числе:| 0 | | | | | | | | | | | | | |перевозки биотоплива|ресурсов и +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |к объектам |лесопромыш-|Федеральный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |муниципальной |ленного |бюджет | | | | | | | | | | | | | | |коммунальной |комплекса +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |инфраструктуры |Архангельс-|Областной | 24 000 | 0 | 0 | 8000 | 8000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | | | |кой области|бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 6 000 | 0 | 0 | 2000 | 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 | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 9 | | | | | | | | | | | | | | |Экономия | | | | |Всего | 7 045 | 0 | 4 869 | 2 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |829,9| | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 225 | | | | | | | | | | | | | | | | |ргии, |093,3| | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, |75,2 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 2 | | | |бюджет | | | | | | | | | | | | |ционных |301,0| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 7 045 | 0 | 4 869 | 2 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Архангельское УПТК" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.1. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |0,76 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 743 | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, |3,22 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |4,06 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Вельское мостовое управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.2. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-|2 000| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 9,4 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |25,5 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 11 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 90 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Коношское дорожное управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.4. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Котласское ДРСУ" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.5. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 4 320 | 0 | 3 650 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 16 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 500 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 4 320 | 0 | 3650 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Мезенское дорожное управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.6. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 19 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |104,5| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Няндомское дорожное управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.7. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 53 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 13 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 107 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Онежская типография" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.8. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 150 | | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 0,4 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Плесецкое дорожное управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.9. Мероприятия по | | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 10 | | | | | | | | | | | | | | | | |ргии, | 000 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 50 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Поморское мостовое управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.10. Мероприятия по| | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой |0,65 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-|1 100| | | | | | | | | | | | | | | | |ргии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |6,69 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Устьянское дорожное управление" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.11. Мероприятия по| | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 90 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 12 | | | | | | | | | | | | | | | | |ргии, | 200 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |146,5| | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ОАО "Холмогорская типография" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.12. Мероприятия по| | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 160 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 13 | | | | | | | | | | | | | | | | |ргии, | 100 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | 72 | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- |75,4 | | | |бюджет | | | | | | | | | | | | |ционных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | ГУП Архангельской области "Фармация" | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.13. Мероприятия по| | | | | | | | | | | | | | |Экономия | | |энергосбережению и | |Всего | 1 256 | 0 | 591 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |тепловой | 500 | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Экономия | | | | |В том числе:| 0 | | | | | | | | | | | |электроэне-| 126 | | | | | | | | | | | | | | | | |ргии, | 800 | | | | | | | | | | | | | | | | |кВтч/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Областной | | | | | | | | | | | | |Экономия | | | | |бюджет | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |воды, | | | | | | | | | | | | | | | | | |м3/год | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | | | | | | | | | | | | | | |Всего | | | | | | | | | | | | | | | | | |экономия | | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |эксплуата- | 1 | | | |бюджет | | | | | | | | | | | | |ционных |207,0| | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс. руб. | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------+-----+ | | |Внебюджетные| 1 256 | 0 | 591 | 665 | 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 | 145 763 | 0 | 41 587 |104 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |установке | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |индивидуальных | |В том числе:| 0 | | | | | | | | | | | | | |(поквартирных) | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |приборов учета | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |энергетических | |бюджет | | | | | | | | | | | | | | |ресурсов в жилищном | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |секторе | |Местный | 30 119 | 0 | 8468 | 21651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Архангельской | |бюджет | | | | | | | | | | | | | | |области, в т.ч. и у | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |малоимущих граждан | |Внебюджетные| 115 644 | 0 | 33119 | 82525 | 0 | 0 | 0 | 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 | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |выявлению, | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |постановке на учет и| |В том числе:| 0 | | | | | | | | | | | | | |организации | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |управления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |бесхозяйных объектов| |бюджет | | | | | | | | | | | | | | |недвижимого | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |имущества, | |Местный | 1 035 | 0 | 1035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |используемых для | |бюджет | | | | | | | | | | | | | | |передачи | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |энергетических | |Внебюджетные| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |ресурсов | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ | 12. Мероприятия по энергосбережению и повышению энергетической эффективности транспортного комплекса | +------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |12. Мероприятия | |Всего | 8 126 | 0 | 363 | 1 646 | 1 065 | 5 052 | 0 | 0 | 0 | 0 | 0 | 0 | | |переводу | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |автотранспорта на | |В том числе:| 0 | | | | | | | | | | | | | |использование | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | |сжиженного газа в | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |качестве моторного | |бюджет | | | | | | | | | | | | | | |топлива | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+ | | | |Внебюджетные| 8 126 | 0 | 363 | 1 646 | 1 065 | 5 052 | 0 | 0 | 0 | 0 | 0 | 0". | | | | |источники | | | | | | | | | | | | | | +--------------------+-----------+------------+----------+------+--------+--------+--------+-------+-------+-------+--------+------+------+------+-----------------+ Информация по документуЧитайте также
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