Постановление Правительства Нижегородской области от 23.05.2012 № 297

|     |жилых   домах   (за    исключением |                    |           |           |                 |
|     |многоквартирных     домов)      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.2  |доля объемов         электрической |         %          |   42,3    |  100,00   |      42,3       |
|     |энергии,              потребляемой |                    |           |           |                 |
|     |(используемой)  в  многоквартирных |                    |           |           |                 |
|     |домах,    расчеты    за    которую |                    |           |           |                 |
|     |осуществляются  с   использованием |                    |           |           |                 |
|     |коллективных         (общедомовых) |                    |           |           |                 |
|     |приборов  учета,  в  общем  объеме |                    |           |           |                 |
|     |электрической             энергии, |                    |           |           |                 |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |многоквартирных      домах      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.3  |доля объемов         электрической |         %          |  99,43    |  100,00   |     99,43       |
|     |энергии,              потребляемой |                    |           |           |                 |
|     |(используемой)  в  многоквартирных |                    |           |           |                 |
|     |домах,       оплата        которой |                    |           |           |                 |
|     |осуществляется  с   использованием |                    |           |           |                 |
|     |индивидуальных   и   общих    (для |                    |           |           |                 |
|     |коммунальной  квартиры)   приборов |                    |           |           |                 |
|     |учета,     в     общем      объеме |                    |           |           |                 |
|     |электрической             энергии, |                    |           |           |                 |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |многоквартирных      домах      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.4  |доля объемов   тепловой   энергии, |         %          |   0,00    |  100,00   |      0,00       |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |жилых  домах, расчеты  за  которую |                    |           |           |                 |
|     |осуществляются  с   использованием |                    |           |           |                 |
|     |приборов  учета,  в  общем  объеме |                    |           |           |                 |
|     |тепловой   энергии,   потребляемой |                    |           |           |                 |
|     |(используемой)  в жилых  домах  на |                    |           |           |                 |
|     |территории  Нижегородской  области |                    |           |           |                 |
|     |(за  исключением   многоквартирных |                    |           |           |                 |
|     |домов)                             |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.5  |доля объемов   тепловой   энергии, |         %          |  41,60    |  100,00   |     41,60       |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |многоквартирных   домах,    оплата |                    |           |           |                 |
|     |которой      осуществляется      с |                    |           |           |                 |
|     |использованием        коллективных |                    |           |           |                 |
|     |(общедомовых)  приборов  учета,  в |                    |           |           |                 |
|     |общем  объеме  тепловой   энергии, |                    |           |           |                 |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |многоквартирных      домах      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.6  |доля объемов  воды,   потребляемой |         %          |  42,70    |  100,00   |     42,70       |
|     |(используемой) в  жилых домах  (за |                    |           |           |                 |
|     |исключением        многоквартирных |                    |           |           |                 |
|     |домов),    расчеты   за    которую |                    |           |           |                 |
|     |осуществляются  с   использованием |                    |           |           |                 |
|     |приборов  учета,  в  общем  объеме |                    |           |           |                 |
|     |воды, потребляемой  (используемой) |                    |           |           |                 |
|     |в  жилых  домах  (за   исключением |                    |           |           |                 |
|     |многоквартирных     домов)      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.7  |доля объемов  воды,   потребляемой |         %          |  41,80    |  100,00   |     41,80       |
|     |(используемой)  в  многоквартирных |                    |           |           |                 |
|     |домах,    расчеты    за    которую |                    |           |           |                 |
|     |осуществляются  с   использованием |                    |           |           |                 |
|     |коллективных         (общедомовых) |                    |           |           |                 |
|     |приборов  учета,  в  общем  объеме |                    |           |           |                 |
|     |воды, потребляемой  (используемой) |                    |           |           |                 |
|     |в    многоквартирных   домах    на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.8  |доля объемов  воды,   потребляемой |         %          |  35,80    |  100,00   |     35,80       |
|     |(используемой)  в  многоквартирных |                    |           |           |                 |
|     |домах,    расчеты    за    которую |                    |           |           |                 |
|     |осуществляются  с   использованием |                    |           |           |                 |
|     |индивидуальных   и   общих    (для |                    |           |           |                 |
|     |коммунальной  квартиры)   приборов |                    |           |           |                 |
|     |учета,   в  общем   объеме   воды, |                    |           |           |                 |
|     |потребляемой   (используемой)    в |                    |           |           |                 |
|     |многоквартирных      домах      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.9  |доля объемов   природного    газа, |         %          |  63,25    |  100,00   |     63,25       |
|     |потребляемого  (используемого)   в |                    |           |           |                 |
|     |жилых   домах   (за    исключением |                    |           |           |                 |
|     |многоквартирных домов), расчеты за |                    |           |           |                 |
|     |который      осуществляются      с |                    |           |           |                 |
|     |использованием  приборов учета,  в |                    |           |           |                 |
|     |общем   объеме  природного   газа, |                    |           |           |                 |
|     |потребляемого  (используемого)   в |                    |           |           |                 |
|     |жилых   домах   (за    исключением |                    |           |           |                 |
|     |многоквартирных     домов)      на |                    |           |           |                 |
|     |территории Нижегородской области   |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.10 |доля объемов   природного    газа, |         %          |  27,45    |  100,00   |     27,45       |
|     |потребляемого  (используемого)   в |                    |           |           |                 |
|     |многоквартирных домах, расчеты  за |                    |           |           |                 |
|     |который      осуществляются      с |                    |           |           |                 |
|     |использованием  индивидуальных   и |                    |           |           |                 |
|     |общих (для коммунальной  квартиры) |                    |           |           |                 |
|     |приборов  учета,  в  общем  объеме |                    |           |           |                 |
|     |природного   газа,   потребляемого |                    |           |           |                 |
|     |(используемого) в  многоквартирных |                    |           |           |                 |
|     |домах на территории  Нижегородской |                    |           |           |                 |
|     |области                            |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.11 |число жилых  домов,  в   отношении |        ед.         |   0,00    |240060,34  |      0,00       |
|     |которых  проведено  энергетическое |                    |           |           |                 |
|     |обследование                       |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|D.12 |доля жилых   домов,  в   отношении |         %          |   0,00    |  44,81    |      0,00       |
|     |которых  проведено  энергетическое |                    |           |           |                 |
|     |обследование, в общем числе  жилых |                    |           |           |                 |
|     |домов                              |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|                     5. Целевые показатели в области энергосбережения и повышения                       |
|                  энергетической эффективности в системах коммунальной инфраструктуры                   |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.1  |изменение удельного        расхода |   г у.т./кВт*ч     |   0,00    |  -0,50    |      0,00       |
|     |топлива на выработку электрической |                    |           |           |                 |
|     |энергии тепловыми электростанциями |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.2  |изменение удельного        расхода |   кг у.т./Гкал     |  -0,50    |  -0,50    |     -0,50       |
|     |топлива   на  выработку   тепловой |                    |           |           |                 |
|     |энергии                            |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.3  |динамика изменения    фактического |    тыс. кВт*ч      | 17340,00  |262396,00  |    17340,00     |
|     |объема    потерь     электрической |                    |           |           |                 |
|     |энергии   при   ее   передаче   по |                    |           |           |                 |
|     |распределительным сетям            |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.4  |динамика изменения    фактического |     тыс.Гкал       |   0,00    |  127,00   |      0,00       |
|     |объема потерь тепловой энергии при |                    |           |           |                 |
|     |ее передаче                        |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.5  |динамика изменения    фактического |    тыс. куб.м      | 1660,00   | 1880,00   |    1660,00      |
|     |объема потерь воды при ее передаче |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|E.6  |динамика изменения         объемов |    тыс. кВт*ч      |   4,62    |   5,23    |      4,62       |
|     |электрической             энергии, |                    |           |           |                 |
|     |используемой     при      передаче |                    |           |           |                 |
|     |(транспортировке) воды             |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|                     6. Целевые показатели в области энергосбережения и повышения                       |
|                         энергетической эффективности в транспортном комплексе                          |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|F.1  |динамика количества                |        ед.         |    10     |    5      |       10        |
|     |высокоэкономичных по использованию |                    |           |           |                 |
|     |моторного  топлива  (в  том  числе |                    |           |           |                 |
|     |относящихся к  объектам с  высоким |                    |           |           |                 |
|     |классом             энергетической |                    |           |           |                 |
|     |эффективности)        транспортных |                    |           |           |                 |
|     |средств,       относящихся       к |                    |           |           |                 |
|     |общественному          транспорту, |                    |           |           |                 |
|     |регулирование тарифов на услуги по |                    |           |           |                 |
|     |перевозке        на        котором |                    |           |           |                 |
|     |осуществляется       Нижегородской |                    |           |           |                 |
|     |областью                           |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+
|F.2  |динамика количества  общественного |        ед.         |    -3     |    2      |       -3        |
|     |транспорта, регулирование  тарифов |                    |           |           |                 |
|     |на услуги по перевозке на  котором |                    |           |           |                 |
|     |осуществляется       Нижегородской |                    |           |           |                 |
|     |областью,   в  отношении   которых |                    |           |           |                 |
|     |проведены      мероприятия      по |                    |           |           |                 |
|     |энергосбережению    и    повышению |                    |           |           |                 |
|     |энергетической  эффективности,   в |                    |           |           |                 |
|     |том  числе по  замещению  бензина, |                    |           |           |                 |
|     |используемого        транспортными |                    |           |           |                 |
|     |средствами  в  качестве  моторного |                    |           |           |                 |
|     |топлива, природным газом           |                    |           |           |                 |
+-----+-----------------------------------+--------------------+-----------+-----------+-----------------+

     <*> - индикаторы достижения целей Программы"



                                                         "Таблица 14

        Целевые показатели Программы с расшифровкой по годам

+---------+------------------------------+--------------+-----------------------------------------------------------------------------------------------------------------------------------------+
|    N    |   Наименование показателей   |   Единицы    |                                                                                                                                         |
|         |                              |              +-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   пп    |          Программы           |  измерения   | 2009  |   2010   |    2011    |   2012   |   2013   |   2014   |   2015    |   2016    |   2017    |   2018    |   2019    |    2020    |
|         |                              | показателей  |       |          |            |          |          |          |           |           |           |           |           |            |
|         |                              |  Программы   |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|         |              1               |      2       |   3   |    4     |     5      |    6     |    7     |    8     |     9     |    10     |    11     |    12     |    13     |     14     |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|    1    |                                            1. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                                            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.1   | динамика энергоемкости       | кг.у.т./тыс. | 39,2  |   37,9   |    36,6    |   35,3   |    34    |   32,7   |   31,4    |   30,1    |   28,8    |   27,5    |   26,2    |    24,9    |
|         | валового       регионального |     руб.     |       |          |            |          |          |          |           |           |           |           |           |            |
|         | продукта - для  региональных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | программ      в      области |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергосбережения и повышения |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергетической эффективности |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.2   | доля объемов   электрической |      %       | 98,93 |  98,93   |   99,14    |  99,36   |  99,74   |  100,00  |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00   |
|         | энергии, расчеты за  которую |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | осуществляются             с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием      приборов |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учета        (в        части |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | многоквартирных  домов  -  с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием  коллективных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | приборов   учета,  в   общем |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | объеме         электрической |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергии,        потребляемой |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | (используемой) на территории |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | Нижегородской области        |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.3   | доля объемов        тепловой |      %       | 17,90 |  19,60   |   35,67    |  42,89   |  51,28   |  85,23   |   95,26   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00   |
|         | энергии, расчеты за  которую |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | осуществляются             с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием      приборов |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учета        (в        части |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | многоквартирных  домов  -  с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием  коллективных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | приборов  учета),  в   общем |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | объеме   тепловой   энергии, |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | потребляемой  (используемой) |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | на территории  Нижегородской |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | области                      |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.4   | доля объемов  воды,  расчеты |      %       | 37,74 |  42,69   |   51,21    |  62,35   |  80,52   |  100,00  |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00   |
|         | за которую осуществляются  с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием      приборов |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учета        (в        части |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | многоквартирных   домов    - |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | расчеты      за      которую |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | осуществляются             с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием  коллективных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | приборов  учета),  в   общем |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | объеме  воды,   потребляемой |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | (используемой) на территории |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | Нижегородской области        |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.5   | доля объемов      природного |      %       | 86,89 |  87,66   |   91,71    |  92,24   |  92,83   |  93,42   |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00   |
|         | газа,  расчеты  за   который |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | осуществляются             с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием      приборов |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учета        (в        части |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | многоквартирных  домов  -  с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием               |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | индивидуальных    и    общих |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | приборов  учета),  в   общем |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | объеме   природного    газа, |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | потребляемого                |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | (используемого)           на |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | территории     Нижегородской |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | области                      |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.6   | изменение объема             |  тыс.т.у.т.  |   0   |   -52    |    -33     |    -1    |   -59    |    0     |     3     |     2     |     0     |     0     |     0     |     0      |
|         | производства  энергетических |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | ресурсов  с   использованием |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | возобновляемых    источников |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергии  и  (или)  вторичных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергетических ресурсов      |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.7   | доля энергетических          |      %       | 18,33 |  17,80   |   17,80    |  17,53   |  15,93   |  12,96   |   10,53   |   10,51   |   10,30   |   10,10   |   9,91    |    9,73    |
|         | ресурсов,   производимых   с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием               |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | возобновляемых    источников |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергии  и  (или)  вторичных |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | энергетических  ресурсов,  в |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | общем объеме  энергетических |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | ресурсов,  производимых   на |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | территории     Нижегородской |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | области                      |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|   А.8   | объем внебюджетных  средств, |      %       | 90,53 |  77,78   |   88,31    |  84,06   |  83,80   |  83,40   |   84,23   |   85,08   |   85,93   |   86,79   |   87,65   |   88,53    |
|         | используемых             для |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | финансирования   мероприятий |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | по    энергосбережению     и |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | повышению     энергетической |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | эффективности,    в    общем |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | объеме        финансирования |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | региональной программы       |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|    2    |                                         2. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие                                         |
|         |                                                                  экономию по отдельным видам энергетических ресурсов                                                                  |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.1.   | Экономия электрической       |  тыс.кВт*ч   |   0   | 566 096  | 1 132 194  |  1 698   |  2 264   |  2 830   | 3 396 582 | 3 962 679 | 4 528 776 | 5 094 872 | 5 660 969 | 6 227 066  |
|         | энергии    в     натуральном |              |       |          |            |   291    |   388    |   485    |           |           |           |           |           |            |
|         | выражении                    |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.2.   | Экономия электрической       |   тыс.руб.   |   0   |  1 030   | 2 060 593  |  3 090   |  4 121   |  5 151   | 6 181 779 | 7 212 076 | 8 242 372 | 9 272 667 |  10 302   | 11 333 260 |
|         | энергии    в     стоимостном |              |       |   295    |            |   890    |   186    |   483    |           |           |           |           |    964    |            |
|         | выражении                    |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.3.   | Экономия тепловой энергии  в |   тыс.Гкал   |   0   |   982    |   1 964    |  2 947   |  3 929   |  4 911   |   5 893   |   6 875   |   7 858   |   8 840   |   9 822   |   10 804   |
|         | натуральном выражении        |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.4.   | Экономия тепловой энергии  в |   тыс.руб.   |   0   | 913 594  | 1 827 188  |  2 741   |  3 655   |  4 568   | 5 482 494 | 6 396 088 | 7 310 612 | 8 224 206 | 9 137 799 | 10 051 393 |
|         | стоимостном выражении        |              |       |          |            |   712    |   306    |   900    |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.5.   | Экономия воды в  натуральном |  тыс.куб.м   |   0   |  11 589  |   23 178   |  34 768  |  46 357  |  57 946  |  69 535   |  81 124   |  92 714   |  104 303  |  115 892  |  127 481   |
|         | выражении                    |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.6.   | Экономия воды в  стоимостном |   тыс.руб.   |   0   | 148 919  |  297 837   | 446 769  | 595 687  | 744 606  |  893 525  | 1 042 443 | 1 191 375 | 1 340 294 | 1 489 212 | 1 638 131  |
|         | выражении                    |              |       |          |            |          |          |          |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.7.   | Экономия природного  газа  в |  тыс.куб.м   |   0   | 324 226  |  648 453   | 972 679  |  1 296   |  1 621   | 1 945 358 | 2 269 584 | 2 593 811 | 2 918 037 | 3 242 263 | 3 566 490  |
|         | натуральном выражении        |              |       |          |            |          |   905    |   132    |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  В.8.   | Экономия природного  газа  в |   тыс.руб.   |   0   | 729 755  | 1 459 512  |  2 189   |  2 919   |  3 648   | 4 378 534 | 5 108 289 | 5 838 046 | 6 567 801 | 7 297 556 | 8 027 313  |
|         | стоимостном выражении        |              |       |          |            |   267    |   022    |   779    |           |           |           |           |           |            |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|    3    |                                  3. Целевые показатели в области энергосбережения и повышения энергетической эффективности в государственном секторе                                  |
+---------+------------------------------+--------------+-------+----------+------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+------------+
|  С.1.   | доля объемов   электрической |      %       | 99,3  |   99,4   |    99,6    |   99,7   |   99,7   |   99,7   |   99,7    |   99,7    |   99,7    |   99,7    |   99,7    |    99,7    |
|         | энергии,        потребляемой |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | (используемой)               |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | государственными             |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учреждениями,   оплата    за |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | которые   осуществляется   с |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | использованием      приборов |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учета,   в   общем    объеме |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | электрической       энергии, |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | потребляемой                 |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | государственными             |              |       |          |            |          |          |          |           |           |           |           |           |            |
|         | учреждениями  на  территории |              |       |          |            |          |          |          |           |           |           |           |           |            |