Постановление Администрации городского округа "Город Калининград" от 31.12.2013 № 2074

составят (табл. 3):
     - жилищный фонд:
     - 2015 г. - 1790,6 тыс. кв. м;
     - 2020 г. - 4713,7 тыс. кв. м;
     - 2029 г. - 4994,7 тыс. кв. м;
     - территория общественной застройки:
     - 2015 г. - 460 га;
     - 2020 г. - 463 га;
     - 2029 г. - 478,3 га;
     - территория производственных предприятий:
     - на весь период - 237 га.
     Наибольший прирост  площади  жилищного  фонда  прогнозируется   в
Московском районе:
     - 2015 г. - 767,9 тыс. кв. м (43% от общего прироста);
     - 2020 г. - 2000,1 тыс. кв. м (42% от общего прироста);
     - 2029 г. - 1939,3 тыс. кв. м (39% от общего прироста).

                                                             Таблица 3

     Площадь строительных фондов и приросты площади строительных
      фондов по расчетным элементам территориального городского
           округа "Город Калининград" на период до 2029 г.

+------+--------------------+-------+----------+-------------------------------------------+-----------+-----------+---------------+---------------+---------------+
| N п/п|    Наименование    |  Ед.  |  2011 г. |        1-я очередь (2012-2015 гг.)        |    2-я    |    3-я    |      Темп     |      Темп     |      Темп     |
|      |                    |  изм. |          |                                           |  очередь  |  очередь  | роста/снижение| роста/снижение| роста/снижение|
|      |                    |       |          |                                           | (2016-2020| (2021-2029| 2015/2011 гг.,| 2020/2011 гг.,| 2029/2011 гг.,|
|      |                    |       |          |                                           |    гг.)   |    гг.)   |       %       |       %       |       %       |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |                    |       |          |  2012 г. |  2013 г. |  2014 г. |  2015 г. |  2020 г.  |  2029 г.  |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |                    |       |   факт   |  оценка  |              план              |    план   |    план   |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   1  | Среднегодовая      |  тыс. |    432,50|    433,30|    433,80|    434,30|    434,50|     436,00|     443,62|      100      |      101      |      103      |
|      | численность        |  чел. |          |          |          |          |          |           |           |               |               |               |
|      | населения          |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   2  | Общая площадь жилых|  кв.  |      26,3|      27,2|      28,2|      29,2|      30,3|       36,9|       36,9|      115      |      140      |      140      |
|      | помещений,         | м/чел.|          |          |          |          |          |           |           |               |               |               |
|      | приходящаяся в     |       |          |          |          |          |          |           |           |               |               |               |
|      | среднем на 1 жителя|       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Прирост общей      |  кв.  |          |      0,90|      1,90|      2,90|      4,00|      10,60|      10,60|               |               |               |
|      | площади жилых      | м/чел.|          |          |          |          |          |           |           |               |               |               |
|      | помещений,         |       |          |          |          |          |          |           |           |               |               |               |
|      | приходящейся в     |       |          |          |          |          |          |           |           |               |               |               |
|      | среднем на 1 жителя|       |          |          |          |          |          |           |           |               |               |               |
|      | (к 2011 г.)        |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   3  | Площадь жилищного  |  тыс. |   11374,8|   11785,8|   12233,2|   12681,6|   13165,4|    16088,4|    16369,4|      116      |      141      |      144      |
|      | фонда - всего      | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|  3.1 | в т.ч. по расчетным|       |          |          |          |          |          |           |           |               |               |               |
|      | элементам          |       |          |          |          |          |          |           |           |               |               |               |
|      | территориального   |       |          |          |          |          |          |           |           |               |               |               |
|      | деления:           |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |    4047,3|    4177,5|    4381,2|    4588,5|    4815,3|     6047,5|     5986,7|      119      |      149      |      148      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|  тыс. |    4055,8|    4273,8|    4436,1|    4598,7|    4774,1|     5834,1|     5936,0|      118      |      144      |      146      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |    3271,6|    3334,4|    3415,8|    3494,3|    3576,0|     4206,8|     4446,7|      109      |      129      |      136      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|  3.2 | в т.ч. с           |       |          |          |          |          |          |           |           |               |               |               |
|      | разделением        |       |          |          |          |          |          |           |           |               |               |               |
|      | объектов           |       |          |          |          |          |          |           |           |               |               |               |
|      | строительства:     |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
| 3.2.1| МКД                |  тыс. |   10618,1|   10919,9|   11249,3|   11573,5|   11923,4|    14299,4|    14394,8|      112      |      135      |      136      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |    3762,5|    3833,8|    3976,0|    4123,5|    4289,9|     5360,9|     5243,4|      114      |      142      |      139      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|       |    3819,9|    4035,7|    4198,2|    4360,6|    4534,7|     5541,5|     5638,3|      119      |      145      |      148      |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |    3035,7|    3050,4|    3075,1|    3089,4|    3098,8|     3397,0|     3513,2|      102      |      112      |      116      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
| 3.2.2| жилые дома         |  тыс. |     756,6|     865,9|     983,9|    1108,1|    1241,9|     1789,0|     1974,7|      164      |      236      |      261      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |     284,8|     343,7|     405,2|     465,0|     525,3|      686,6|      743,3|      184      |      241      |      261      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|  тыс. |     235,9|     238,2|     237,9|     238,1|     239,5|      292,6|      297,7|      102      |      124      |      126      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |     235,9|     284,0|     340,7|     404,9|     477,1|      809,8|      933,6|      202      |      343      |      396      |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   4  | Прирост площади    |  тыс. |          |     411,0|     858,4|    1306,8|    1790,6|     4713,7|     4994,7|               |               |               |
|      | жилищного фонда -  | кв. м |          |          |          |          |          |           |           |               |               |               |
|      | всего (к 2011 г.)  |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|  4.1 | в т.ч. по расчетным|       |          |          |          |          |          |           |           |               |               |               |
|      | элементам          |       |          |          |          |          |          |           |           |               |               |               |
|      | территориального   |       |          |          |          |          |          |           |           |               |               |               |
|      | деления:           |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |          |     130,2|     333,9|     541,2|     767,9|     2000,1|     1939,3|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|  тыс. |          |     218,1|     380,3|     542,9|     718,3|     1778,3|     1880,2|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |          |      62,8|     144,2|     222,7|     304,3|      935,2|     1175,1|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|  4.2 | в т.ч. с           |       |          |          |          |          |          |           |           |               |               |               |
|      | разделением        |       |          |          |          |          |          |           |           |               |               |               |
|      | объектов           |       |          |          |          |          |          |           |           |               |               |               |
|      | строительства:     |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
| 4.2.1| МКД                |  тыс. |       0,0|     301,7|     631,2|     955,3|    1305,3|     3681,3|     3776,7|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |          |      71,2|     213,5|     360,9|     527,4|     1598,4|     1480,8|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|  тыс. |          |     215,8|     378,4|     540,7|     714,8|     1721,6|     1818,4|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |          |      14,7|      39,3|      53,7|      63,1|      361,3|      477,4|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
| 4.2.2| жилые дома         |  тыс. |       0,0|     109,3|     227,2|     351,5|     485,3|     1032,4|     1218,0|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |    Московский район|  тыс. |          |      58,9|     120,4|     180,2|     240,5|      401,7|      458,5|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Ленинградский район|  тыс. |          |       2,3|       1,9|       2,2|       3,5|       56,7|       61,8|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      |   Центральный район|  тыс. |          |      48,1|     104,9|     169,1|     241,3|      573,9|      697,7|               |               |               |
|      |                    | кв. м |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   5  | Площадь территории |   га  |     410,0|     525,0|     640,0|     755,0|     870,0|      873,0|      888,3|      212      |      213      |      217      |
|      | общественной       |       |          |          |          |          |          |           |           |               |               |               |
|      | застройки          |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Прирост площади    |   га  |          |     115,0|     230,0|     345,0|     460,0|      463,0|      478,3|               |               |               |
|      | территории         |       |          |          |          |          |          |           |           |               |               |               |
|      | общественной       |       |          |          |          |          |          |           |           |               |               |               |
|      | застройки (к 2011  |       |          |          |          |          |          |           |           |               |               |               |
|      | г.)                |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|   6  | Площадь территории |   га  |    1900,0|    1959,3|    2018,5|    2077,8|    2137,0|     2137,0|     2137,0|      112      |      112      |      112      |
|      | производственных   |       |          |          |          |          |          |           |           |               |               |               |
|      | предприятий        |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+
|      | Прирост площади    |   га  |          |      59,3|     118,5|     177,8|     237,0|      237,0|      237,0|               |               |               |
|      | территории         |       |          |          |          |          |          |           |           |               |               |               |
|      | производственных   |       |          |          |          |          |          |           |           |               |               |               |
|      | предприятий (к 2011|       |          |          |          |          |          |           |           |               |               |               |
|      | г.)                |       |          |          |          |          |          |           |           |               |               |               |
+------+--------------------+-------+----------+----------+----------+----------+----------+-----------+-----------+---------------+---------------+---------------+

         1.1. Объемы потребления тепловой энергии (мощности),
        теплоносителя и приросты потребления тепловой энергии
                      (мощности), теплоносителя

     Суммарные тепловые нагрузки потребителей городского округа "Город
Калининград" (без  учета   потерь   и  теплопотребления   промышленных
предприятий,  обеспечиваемых  от  собственных  котельных)  в  2012  г.
составляют 1097,82 Гкал/ч, в  том числе по элементам  территориального
деления (табл. 4):
     Московский район - 360,27 Гкал/ч (33% от общей нагрузки);
     Ленинградский район - 496,1 Гкал/ч (45%);
     Центральный район - 241,5 Гкал/ч (22%).

                                                             Таблица 4

       Тепловая нагрузка источников тепловой энергии городского
                 округа "Город Калининград" в 2012 г.

+----+--------------------+----------------+---------------------------------------+
|  N |    Наименование    |    Тепловая    |    в т.ч. по видам теплопотребления   |
| п/п| расчетного элемента|    нагрузка    |                                       |
|    |  территориального  |  потребителей, |                                       |
|    |       деления      |  всего, Гкал/ч |                                       |
+----+--------------------+----------------+------------+-------------+------------+
|    |                    |                | отопление, | вентиляция, |   на ГВС   |
|    |                    |                |   Гкал/ч   |    Гкал/ч   |  (средняя) |
+----+--------------------+----------------+------------+-------------+------------+
|  1 | Московский район   |     360,27     |   266,06   |     9,71    |    84,50   |
+----+--------------------+----------------+------------+-------------+------------+
|  2 | Ленинградский район|     496,10     |   309,41   |    76,83    |   109,86   |
+----+--------------------+----------------+------------+-------------+------------+
|  3 | Центральный район  |     241,46     |   171,62   |    21,58    |    48,26   |
+----+--------------------+----------------+------------+-------------+------------+
|    | Итого по городскому|     1097,82    |   747,08   |    108,13   |   242,61   |
|    | округу "Город      |                |            |             |            |
|    | Калининград"       |                |            |             |            |
+----+--------------------+----------------+------------+-------------+------------+

     Прирост потребления  тепловой  энергии  (мощности)  в   городском
округе "Город Калининград" на 2013-2014 гг. принят по данным  выданных
технических   условий   на   подключение   к   тепловым   сетям    МУП
"Калининградтеплосеть".   Прирост    потребления   тепловой    энергии
(мощности) на период до 2029 г. принят на основании  градостроительной
документации, предоставленной администрацией городского округа  "Город
Калининград".
     К 2029 г.  спрос на  тепловую энергию в  городском округе  "Город
Калининград"  составит  1816,54 Гкал/ч.  Объемы  потребления  тепловой
энергии (мощности) с  разделением по  видам теплопотребления в  каждом
расчетном элементе территориального  деления городского округа  "Город
Калининград" на период до 2029 г. представлены в табл. 5.
     На перспективу  до 2029  г.  прогнозируется увеличение  суммарной
подключаемой нагрузки потребителей (без учета тепловых потерь), в  том
числе по расчетным периодам:
     до 1171,96 Гкал/ч к 2015 г., темп роста 2015/2012 гг. - 107%;
     до 1340,2 Гкал/ч к 2020 г., темп роста 2020/2012 гг. - 122%;
     до 1816,54 Гкал/ч к 2029 г., темп роста 2029/2012 гг. - 165%.
     К 2029 г.  максимальный объем потребления  тепловой энергии  (при
расчетных температурах наружного воздуха) составит 5638,07 тыс.  Гкал,
объем  потребления   теплоносителя  на   подпитку  внутренних   систем
отопления - 64,78 куб. м/ч.

                                                             Таблица 5

            Объемы потребления тепловой энергии (мощности)
       и теплоносителя с разделением по видам теплопотребления
         в каждом расчетном элементе территориального деления
        городского округа "Город Калининград" на каждом этапе
                         на период до 2029 г.

+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|  N |   Наименование  |   Ед.  |  2013 г.  |  2014 г.  |  2015 г. |  2020 г. |  2029 г. | Темп роста| Темп роста| Темп роста|
| п/п|    показателя   |  изм.  |           |           |          |          |          |     к     |     к     |     к     |
|    |                 |        |           |           |          |          |          | 2015/2012 | 2020/2012 | 2027/2012 |
|    |                 |        |           |           |          |          |          |   гг., %  |   гг., %  |   гг., %  |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 1  |                                          Объемы потребления тепловой мощности                                         |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 1.1| Московский район| Гкал/ч |   369,10  |   379,21  |  396,59  |  479,87  |  609,08  |   110,1   |   133,2   |   169,1   |
|    | - всего, в том  |        |           |           |          |          |          |           |           |           |
|    | числе:          |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | Гкал/ч |   271,89  |   277,45  |  288,63  |  344,05  |  437,91  |   108,5   |   129,3   |   164,6   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | Гкал/ч |    9,93   |   11,61   |   14,88  |   28,89  |   39,66  |   153,2   |   297,5   |   408,3   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | Гкал/ч |   87,28   |   90,16   |   93,08  |  106,93  |  131,52  |   110,2   |   126,5   |   155,6   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 1.2| Ленинградский   | Гкал/ч |   508,67  |   517,76  |  517,76  |  601,10  |  948,23  |   104,4   |   121,2   |   191,1   |
|    | район - всего, в|        |           |           |          |          |          |           |           |           |
|    | том числе:      |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | Гкал/ч |   314,84  |   319,04  |  319,04  |  376,52  |  611,74  |   103,1   |   121,7   |   197,7   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | Гкал/ч |   82,21   |   86,04   |   86,04  |   97,64  |  158,59  |   112,0   |   127,1   |   206,4   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | Гкал/ч |   111,62  |   112,67  |  112,67  |  126,94  |  177,91  |   102,6   |   115,6   |   161,9   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 1.3| Центральный     | Гкал/ч |   244,86  |   257,62  |  257,62  |  259,23  |  259,23  |   106,7   |   107,4   |   107,4   |
|    | район - всего, в|        |           |           |          |          |          |           |           |           |
|    | том числе:      |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | Гкал/ч |   172,74  |   178,98  |  178,98  |  179,70  |  179,70  |   104,3   |   104,7   |   104,7   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | Гкал/ч |   23,51   |   29,41   |   29,41  |   29,88  |   29,88  |   136,3   |   138,4   |   138,4   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | Гкал/ч |   48,62   |   49,23   |   49,23  |   49,66  |   49,66  |   102,0   |   102,9   |   102,9   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 1.4| Всего по        | Гкал/ч |  1122,625 |  1154,589 |  1171,96 |  1340,20 |  1816,54 |   106,8   |   122,1   |   165,5   |
|    | городскому      |        |           |           |          |          |          |           |           |           |
|    | округу "Город   |        |           |           |          |          |          |           |           |           |
|    | Калининград"    |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | Гкал/ч |   759,48  |   775,47  |  786,65  |  900,26  |  1229,34 |   105,3   |   120,5   |   164,6   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | Гкал/ч |   115,64  |   127,07  |  130,33  |  156,41  |  228,12  |   120,5   |   144,6   |   211,0   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | Гкал/ч |   247,51  |   252,06  |  254,98  |  283,53  |  359,08  |   105,1   |   116,9   |   148,0   |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 2  |                                          Объемы потребления тепловой энергии                                          |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 2.1| Московский район| тыс.   |  1217,16  |  1252,94  |  1304,31 |  1549,73 |  1946,00 |   110,1   |   130,8   |   164,3   |
|    | - всего, в том  | Гкал   |           |           |          |          |          |           |           |           |
|    | числе:          |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | тыс.   |   575,25  |   586,99  |  610,65  |  727,90  |  926,47  |   108,5   |   129,3   |   164,6   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | тыс.   |   21,00   |   24,57   |   31,48  |   61,13  |   83,90  |   153,2   |   297,5   |   408,3   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | тыс.   |   620,91  |   641,38  |  662,18  |  760,70  |  935,63  |   110,2   |   126,5   |   155,6   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 2.2| Ленинградский   | тыс.   |  1634,08  |  1658,57  |  1658,57 |  1906,24 |  2895,42 |   103,7   |   119,2   |   181,1   |
|    | район - всего, в| Гкал   |           |           |          |          |          |           |           |           |
|    | том числе:      |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | тыс.   |   666,11  |   674,99  |  674,99  |  796,60  |  1294,25 |   103,1   |   121,7   |   197,7   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | тыс.   |   173,93  |   182,04  |  182,04  |  206,57  |  335,53  |   112,0   |   127,1   |   206,4   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | тыс.   |   794,04  |   801,54  |  801,54  |  903,07  |  1265,64 |   102,6   |   115,6   |   161,9   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 2.3| Центральный     | тыс.   |   761,05  |   791,12  |  791,12  |  796,65  |  796,65  |   105,2   |   105,9   |   105,9   |
|    | район - всего, в| Гкал   |           |           |          |          |          |           |           |           |
|    | том числе:      |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | тыс.   |   365,46  |   378,67  |  378,67  |  380,19  |  380,19  |   104,3   |   104,7   |   104,7   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | тыс.   |   49,73   |   62,22   |   62,22  |   63,21  |   63,21  |   136,2   |   138,4   |   138,4   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | тыс.   |   345,86  |   350,23  |  350,23  |  353,25  |  353,25  |   102,0   |   102,9   |   102,9   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 2.4| Всего по        | тыс.   |  3612,29  |  3702,63  |  3754,00 |  4252,62 |  5638,07 |   106,2   |   120,3   |   159,5   |
|    | городскому      | Гкал   |           |           |          |          |          |           |           |           |
|    | округу "Город   |        |           |           |          |          |          |           |           |           |
|    | Калининград"    |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | отопление       | тыс.   |  1606,82  |  1640,65  |  1664,31 |  1904,69 |  2600,91 |   105,3   |   120,5   |   164,6   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | вентиляция      | тыс.   |   244,66  |   268,83  |  275,74  |  330,91  |  482,64  |   120,5   |   144,6   |   211,0   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
|    | ГВС             | тыс.   |  1760,81  |  1793,15  |  1813,95 |  2017,02 |  2554,52 |   105,1   |   116,9   |   148,0   |
|    |                 | Гкал   |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 3  |                                      Объемы потребления теплоносителя на подпитку                                     |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 3.1| Московский район| куб.   |   13,47   |   13,77   |   14,39  |   17,39  |   22,19  |   109,2   |   131,9   |   168,4   |
|    |                 | м/ч    |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 3.2| Ленинградский   | куб.   |   17,10   |   17,38   |   17,38  |   20,43  |   33,19  |   104,0   |   122,2   |   198,6   |
|    | район           | м/ч    |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 3.3| Центральный     | куб.   |    8,92   |    9,35   |   9,35   |   9,40   |   9,40   |   106,0   |   106,5   |   106,5   |
|    | район           | м/ч    |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+
| 3.4| Всего по        | куб.   |   39,48   |   40,50   |   41,12  |   47,21  |   64,78  |   106,2   |   121,9   |   167,3   |
|    | городскому      | м/ч    |           |           |          |          |          |           |           |           |
|    | округу "Город   |        |           |           |          |          |          |           |           |           |
|    | Калининград"    |        |           |           |          |          |          |           |           |           |
+----+-----------------+--------+-----------+-----------+----------+----------+----------+-----------+-----------+-----------+

     Прирост потребления тепловой  энергии в  городском округе  "Город
Калининград" к 2029 г. составит 718,72 Гкал/ч (табл. 6).

                                                             Таблица 6

           Прирост потребления тепловой энергии (мощности)
       и теплоносителя с разделением по видам теплопотребления
         в каждом расчетном элементе территориального деления
        городского округа "Город Калининград" на каждом этапе
                         на период до 2029 г.

+-----+------------------+---------+--------+--------+--------+--------+---------+
|  N  |   Наименование   | Ед. изм.| 2013 г.| 2014 г.| 2015 г.| 2020 г.| 2029 г. |
| п/п |    показателя    |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|  1  | Прирост потребления тепловой мощности                                    |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 1.1 | Московский район |  Гкал/ч |  8,83  |  18,95 |  36,32 | 119,60 |  248,81 |
|     | - всего, в том   |         |        |        |        |        |         |
|     | числе:           |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|  Гкал/ч |  5,84  |  11,39 |  22,57 |  77,99 |  171,85 |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|  Гкал/ч |  0,21  |  1,90  |  5,17  |  19,18 |  29,95  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|  Гкал/ч |  2,78  |  5,66  |  8,58  |  22,43 |  47,02  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 1.2 | Ленинградский    |  Гкал/ч |  12,57 |  21,66 |  21,66 | 105,00 |  452,13 |
|     | район - всего, в |         |        |        |        |        |         |
|     | том числе:       |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|  Гкал/ч |  5,43  |  9,63  |  9,63  |  67,11 |  302,33 |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|  Гкал/ч |  5,37  |  9,21  |  9,21  |  20,80 |  81,76  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|  Гкал/ч |  1,76  |  2,82  |  2,82  |  17,09 |  68,05  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 1.3 | Центральный район|  Гкал/ч |  3,40  |  16,16 |  16,16 |  17,77 |  17,77  |
|     | - всего, в том   |         |        |        |        |        |         |
|     | числе:           |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|  Гкал/ч |  1,12  |  7,36  |  7,36  |  8,08  |   8,08  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|  Гкал/ч |  1,92  |  7,83  |  7,83  |  8,29  |   8,29  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|  Гкал/ч |  0,36  |  0,98  |  0,98  |  1,40  |   1,40  |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 1.4 | Итого по         |  Гкал/ч |  24,80 |  56,77 |  74,14 | 242,37 |  718,72 |
|     | городскому округу|         |        |        |        |        |         |
|     | "Город           |         |        |        |        |        |         |
|     | Калининград"     |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|  Гкал/ч |  12,39 |  28,38 |  39,56 | 153,18 |  482,26 |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|  Гкал/ч |  7,51  |  18,93 |  22,20 |  48,27 |  119,99 |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|  Гкал/ч |  4,90  |  9,45  |  12,37 |  40,92 |  116,47 |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|  2  | Прирост потребления тепловой энергии                                     |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 2.1 | Московский район |   тыс.  |  32,59 |  68,37 | 119,74 | 365,16 |  761,43 |
|     | - всего, в том   |   Гкал  |        |        |        |        |         |
|     | числе:           |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|   тыс.  |  12,36 |  24,10 |  47,76 | 165,01 |  363,58 |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|   тыс.  |  0,45  |  4,02  |  10,93 |  40,58 |  63,35  |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|   тыс.  |  19,78 |  40,25 |  61,05 | 159,57 |  334,50 |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 2.2 | Ленинградский    |   тыс.  |  35,39 |  59,88 |  59,88 | 307,55 | 1296,73 |
|     | район - всего, в |   Гкал  |        |        |        |        |         |
|     | том числе:       |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|   тыс.  |  11,49 |  20,37 |  20,37 | 141,98 |  639,63 |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|   тыс.  |  11,37 |  19,48 |  19,48 |  44,01 |  172,97 |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |               ГВС|   тыс.  |  12,53 |  20,03 |  20,03 | 121,56 |  484,13 |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
| 2.3 | Центральный район|   тыс.  |  9,00  |  39,07 |  39,07 |  44,60 |  44,60  |
|     | - всего, в том   |   Гкал  |        |        |        |        |         |
|     | числе:           |         |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |         отопление|   тыс.  |  2,37  |  15,58 |  15,58 |  17,10 |  17,10  |
|     |                  |   Гкал  |        |        |        |        |         |
+-----+------------------+---------+--------+--------+--------+--------+---------+
|     |        вентиляция|   тыс.  |  4,06  |  16,55 |  16,55 |  17,54 |  17,54  |