Постановление Правительства Нижегородской области от 17.05.2011 № 361

|        | ресурсов, в общем |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | объеме            |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетических    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | ресурсов,         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | производимых на   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | территории        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  А.8   | объем             |      %       | 66,46 | 72,92  |  90,53  |  77,78  |  88,31  |  84,06  |  83,80  |  83,40  |  84,23  |  85,08  |  85,93  |  86,79  |  87,65  |    88,53    |
|        | внебюджетных      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | средств,          |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | используемых для  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | финансирования    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | мероприятий по    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергосбережению  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | и повышению       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетической    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | эффективности, в  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | общем объеме      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | финансирования    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | региональной      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | программы         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|   2    | 2. Целевые показатели, отражающие экономию по отдельным видам энергетических ресурсов                                                                                         |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.1.  | Экономия          |   тыс.кВтч   |   0   | 626654 | 1253308 | 1879962 | 2506615 | 3133269 | 3759923 | 4386577 | 5013231 | 5639885 | 6266538 | 6893192 | 7519846 |   8146500   |
|        | электрической     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергии в         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | натуральном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (приведенное к    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | 2007г)            |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.2.  | Экономия          |   тыс.руб.   |   0   | 758251 | 1516502 | 2274753 | 3033005 | 3791256 | 4549507 | 5307758 | 6066009 | 6824260 | 7582512 | 8340763 | 9099014 |   9857265   |
|        | электрической     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергии в         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | стоимостном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.3.  | Экономия тепловой |   тыс.Гкал   |   0   |  1047  |  2093   |  3140   |  4186   |  5233   |  6279   |  7 326  |  8 372  |  9 419  | 10 465  | 11 512  | 12 558  |   13 605    |
|        | энергии в         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | натуральном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.4.  | Экономия тепловой |   тыс.руб.   |   0   | 669199 | 1338397 | 2007596 | 2676794 | 3345993 | 4015191 | 4684390 | 5353588 | 6022787 | 6691986 | 7361184 | 8030383 |   8699581   |
|        | энергии в         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | стоимостном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.5.  | Экономия воды в   |  тыс.куб.м   |   0   | 14647  |  29294  |  43941  |  58588  |  73235  |  87882  | 102529  | 117176  | 131823  | 146470  | 161117  | 175764  |   190411    |
|        | натуральном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.6.  | Экономия воды в   |   тыс.руб.   |   0   | 145445 | 290890  | 436334  | 581779  | 727224  | 872669  | 1018114 | 1163558 | 1309003 | 1454448 | 1599893 | 1745338 |   1890782   |
|        | стоимостном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.7.  | Экономия          |  тыс.куб.м   |   0   | 292181 | 584362  | 876543  | 1168724 | 1460905 | 1753086 | 2045267 | 2337448 | 2629629 | 2921810 | 3213990 | 3506171 |   3798352   |
|        | природного газа в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | натуральном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  В.8.  | Экономия          |   тыс.руб.   |   0   | 450341 | 900683  | 1351024 | 1801366 | 2251707 | 2702049 | 3152390 | 3602731 | 4053073 | 4503414 | 4953756 | 5404097 |   5854438   |
|        | природного газа в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | стоимостном       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | выражении         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|   3    | 3. Целевые показатели в области энергосбережения и повышения энергетической эффективности в государственном (муниципальном) секторе                                           |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.1.  | доля объемов      |      %       | 99,31 | 99,31  |  99,31  |  99,31  |  99,60  | 100,00  | 100,00  | 100,00  | 100,00  | 100,00  | 100,00  | 100,00  | 100,00  |   100,00    |
|        | электрической     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергии,          |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемой)    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями,     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | оплата за которые |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | осуществляется с  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | использованием    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | приборов учета, в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | общем объеме      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | электрической     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергии,          |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями на   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | территории        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.2.  | доля объемов      |      %       | 27,69 | 27,08  |  27,40  |  30,32  |  40,50  |  43,53  |  46,78  |  50,28  |  54,04  |  58,95  |  64,31  |  73,08  |  86,37  |   100,00    |
|        | тепловой энергии, |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемой)    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями,     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | расчеты за        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | которую           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | осуществляются с  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | использованием    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | приборов учета, в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | общем объеме      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | тепловой энергии, |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемой)    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями на   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | территории        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.3.  | доля объемов      |      %       | 39,4  |  43,6  |  55,1   |  59,2   |   100   |   100   |   100   |   100   |   100   |   100   |   100   |   100   |   100   |     100     |
|        | воды,             |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемой)    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями,     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | расчеты за        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | которую           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | осуществляются с  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | использованием    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | приборов учета, в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | общем объеме      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | воды,             |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемой      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемой)    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями на   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | территории        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.4.  | доля объемов      |      %       | 72,78 |  78,2  |  83,62  |  89,03  |   95    |   100   |   100   |   100   |   100   |   100   |   100   |   100   |   100   |     100     |
|        | природного газа,  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемого     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемого)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями,     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | расчеты за        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | который           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | осуществляются с  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | использованием    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | приборов учета, в |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | общем объеме      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | природного газа,  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | потребляемого     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (используемого)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственными  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальными)  |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждениями на   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | территории        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.5.  | доля расходов     |      %       | 4,39  |  5,07  |  6,39   |  7,54   |  8,91   |  9,20   |  10,00  |  10,81  |  11,81  |  12,77  |  13,80  |  15,09  |  16,51  |    18,07    |
|        | бюджета           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области на        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | обеспечение       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетическими   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | ресурсами         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственных   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальных)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждений для    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | сопоставимых      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | условий           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.6.  | доля расходов     |      %       | 4,40  |  2,89  |  4,00   |  4,20   |  5,11   |  4,76   |  4,61   |  4,31   |  3,97   |  3,82   |  3,68   |  3,58   |  3,49   |    3,40     |
|        | бюджета           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области на        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | обеспечение       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетическими   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | ресурсами         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственных   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальных)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждений для    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | фактических       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | условий           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.7.  | динамика расходов |  млн. руб.   | 0,00  | 415,44 | 802,17  | 703,50  | 836,64  | 172,99  | 488,51  | 494,56  | 614,42  | 582,35  | 626,69  | 791,41  | 866,64  |   949,14    |
|        | бюджета           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области на        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | обеспечение       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетическими   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | ресурсами         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственных   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальных)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждений для    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | фактических       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | условий           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
+--------+-------------------+--------------+-------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|  С.8.  | динамика расходов |  млн. руб.   | 0,00  | 415,25 | 1217,42 | 1920,92 | 2757,56 | 2930,55 | 3419,05 | 3913,61 | 4528,03 | 5110,38 | 5737,07 | 6528,47 | 7395,11 |   8344,25   |
|        | бюджета           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | Нижегородской     |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | области на        |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | обеспечение       |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | энергетическими   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | ресурсами         |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | государственных   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | (муниципальных)   |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | учреждений для    |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | сопоставимых      |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |
|        | условий           |              |       |        |         |         |         |         |         |         |         |         |         |         |         |             |