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Постановление Правительства Самарской области от 30.12.2014 № 875

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 30.12.2014 N 875

               

                                                                                                                                  

 

+--------------+----------------+-------------+--------------------------------------------------------------------------------------------------------------------+

|     Шифр     |  Наименование  |   Единица   |                                           Значения индикаторов по годам                                            |

|  индикатора  |   индикатора   |  измерения  |                                                                                                                    |

+--------------+----------------+-------------+--------+--------+--------+--------+----------+--------+--------+--------+---------+--------+---------+-------------+

|              |                |             |  2009  |  2010  |  2011  |  2012  |   2013   |  2014  |  2015  |  2016  |  2017   |  2018  |  2019   |    2020     |

+--------------+----------------+-------------+--------+--------+--------+--------+----------+--------+--------+--------+---------+--------+---------+-------------+

|     п17      |Общий объем     | млрд. руб.  | 0,0000 | 0,0350 | 0,2272 | 0,4022 |  1,3824  | 8,1554 | 1,3261 | 1,4321 | 1,5906  | 1,6406 | 1,6706  |   1,7118    |

|              |финансирования  |             |        |        |        |  <*>   |          |        |        |        |         |        |         |             |

|              |мероприятий по  |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |энергосбережению|             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |и повышению     |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |энергетической  |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |эффективности   |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |Государственной |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |программы       |             |        |        |        |        |          |        |        |        |         |        |         |             |

+--------------+----------------+-------------+--------+--------+--------+--------+----------+--------+--------+--------+---------+--------+---------+-------------+

|     п18      |Объем           | млрд. руб.  | 0,0000 | 0,0000 | 0,0000 | 0,0000 |  0,9065  | 7,1179 | 0,8400 | 0,8800 | 0,9250  | 0,9650 | 0,9950  |   1,0350    |

|              |внебюджетных    |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |средств,        |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |используемых для|             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |финансирования  |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |мероприятий по  |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |энергосбережению|             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |и повышению     |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |энергетической  |             |        |        |        |        |          |        |        |        |         |        |         |             |

|              |эффективности   |             |        |        |        |        |          |        |        |        |         |        |         |             |

+--------------+----------------+-------------+--------+--------+--------+--------+----------+--------+--------+--------+---------+--------+---------+-------------+

 

 

 

                                                  ПРИЛОЖЕНИЕ 6

                                         к постановлению Правительства

                                               Самарской области

                                              от 30.12.2014 N 875

                                             

                                                                                                

                               ПЕРЕЧЕНЬ

             ОСНОВНЫХ МЕРОПРИЯТИЙ И РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ

            РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

         ОБЛАСТИ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ

                  ЭФФЕКТИВНОСТИ" НА 2014 - 2020 ГОДЫ

 

+-----+------------------+---------------------+-----------+--------------------------------------------------------------------------------------------------------------+------------------+

|  N  |   Наименование   |    Ответственные    |   Срок    |                                      Объем финансирования, тыс. рублей                                       |     Ожидаемые    |

| п/п |   мероприятия    |     исполнители     |реализации,|                                                                                                              |    результаты    |

|     |                  |   (соисполнители)   |   годы    |                                                                                                              |                  |

+-----+------------------+---------------------+-----------+-----------+--------------------------------------------------------------------------------------------------+------------------+

|     |                  |                     |           |   Всего   |                                      в том числе по годам                                        |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|     |                  |                     |           |           |      2014      |     2015     |    2016    |     2017     |    2018    |    2019    |    2020    |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|                         Подпрограмма "Создание условий для энергосбережения и повышения энергетической эффективности в Самарской области" на 2014 - 2020 годы <1>                          |

+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                    Главный распорядитель бюджетных средств: министерство энергетики и жилищно-коммунального хозяйства Самарской области                                    |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 1.  |Предоставление    |    Министерство     |2014 - 2020| 518270,7  |    40853,3     |   41970,0    |  41790,0   |   98060,0    |  98060,0   |  98060,0   |  99297,4   |   Обеспечение    |

|     |субсидий          |    энергетики и     |           |           |                |              |            |              |            |            |            |    выполнения    |

|     |бюджетному        |жилищно-коммунального|           |           |                |              |            |              |            |            |            |    требований    |

|     |учреждению        | хозяйства Самарской |           |           |                |              |            |              |            |            |            |   федерального   |

|     |Самарской  области|  области (далее -   |           |           |                |              |            |              |            |            |            |законодательства в|

|     |"Региональное     | Минэнерго и ЖКХ СО) |           |           |                |              |            |              |            |            |            |     области      |

|     |агентство       по|                     |           |           |                |              |            |              |            |            |            |энергосбережения и|

|     |энергосбережению и|                     |           |           |                |              |            |              |            |            |            |    повышения     |

|     |повышению         |                     |           |           |                |              |            |              |            |            |            |  энергетической  |

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            | эффективности в  |

|     |эффективности"  на|                     |           |           |                |              |            |              |            |            |            | государственном  |

|     |реализацию        |                     |           |           |                |              |            |              |            |            |            |     секторе      |

|     |мероприятий      в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |области           |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергосбережения и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |повышения         |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            |                  |

|     |эффективности     |                     |           |           |                |              |            |              |            |            |            |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 2.  |Предоставление    | Минэнерго и ЖКХ СО  |2014 - 2020| 512206,6  |    426206,6    |    8000,0    |   8000,0   |   10000,0    |  20000,0   |  20000,0   |  20000,0   |  Стимулирование  |

|     |субсидий          |                     |           |           |                |              |            |              |            |            |            |юридических лиц на|

|     |юридическим  лицам|                     |           |           |                |              |            |              |            |            |            |    реализацию    |

|     |(за    исключением|                     |           |           |                |              |            |              |            |            |            |  мероприятий в   |

|     |субсидий          |                     |           |           |                |              |            |              |            |            |            |     области      |

|     |государственным   |                     |           |           |                |              |            |              |            |            |            |энергосбережения и|

|     |(муниципальным)   |                     |           |           |                |              |            |              |            |            |            |    повышения     |

|     |учреждениям)    на|                     |           |           |                |              |            |              |            |            |            |  энергетической  |

|     |реализацию        |                     |           |           |                |              |            |              |            |            |            |  эффективности   |

|     |мероприятий      в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |области           |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергосбережения и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |повышения         |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            |                  |

|     |эффективности    в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |целях   возмещения|                     |           |           |                |              |            |              |            |            |            |                  |

|     |понесенных     ими|                     |           |           |                |              |            |              |            |            |            |                  |

|     |затрат,   в    том|                     |           |           |                |              |            |              |            |            |            |                  |

|     |числе   в    части|                     |           |           |                |              |            |              |            |            |            |                  |

|     |расходов на уплату|                     |           |           |                |              |            |              |            |            |            |                  |

|     |процентов       по|                     |           |           |                |              |            |              |            |            |            |                  |

|     |кредитам,         |                     |           |           |                |              |            |              |            |            |            |                  |

|     |полученным       в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |российских        |                     |           |           |                |              |            |              |            |            |            |                  |

|     |кредитных         |                     |           |           |                |              |            |              |            |            |            |                  |

|     |организациях <2>  |                     |           |           |                |              |            |              |            |            |            |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 3.  |Предоставление    | Минэнерго и ЖКХ СО  |2017 - 2020| 230000,0  |      0,0       |     0,0      |    0,0     |   57500,0    |  57500,0   |  57500,0   |  57500,0   |  Стимулирование  |

|     |субсидий          |                     |           |           |                |              |            |              |            |            |            | органов местного |

|     |муниципальным     |                     |           |           |                |              |            |              |            |            |            |  самоуправления  |

|     |образованиям      |                     |           |           |                |              |            |              |            |            |            |  муниципальных   |

|     |Самарской  области|                     |           |           |                |              |            |              |            |            |            |   образований    |

|     |на      реализацию|                     |           |           |                |              |            |              |            |            |            |Самарской области |

|     |мероприятий      в|                     |           |           |                |              |            |              |            |            |            |  на реализацию   |

|     |области           |                     |           |           |                |              |            |              |            |            |            |  мероприятий в   |

|     |энергосбережения и|                     |           |           |                |              |            |              |            |            |            |     области      |

|     |повышения         |                     |           |           |                |              |            |              |            |            |            |энергосбережения и|

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            |    повышения     |

|     |эффективности     |                     |           |           |                |              |            |              |            |            |            |  энергетической  |

|     |                  |                     |           |           |                |              |            |              |            |            |            |  эффективности   |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 4.  |Реализация        | Минэнерго и ЖКХ СО  |2014 - 2020| 7995000,0 |   6325000,0    |   230000,0   |  244000,0  |   269000,0   |  289000,0  |  309000,0  |  329000,0  |    Реализация    |

|     |мероприятий      в|                     |           |           |                |              |            |              |            |            |            |  мероприятий в   |

|     |области           |                     |           |           |                |              |            |              |            |            |            |     области      |

|     |энергосбережения и|                     |           |           |                |              |            |              |            |            |            |энергосбережения и|

|     |повышения         |                     |           |           |                |              |            |              |            |            |            |    повышения     |

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            |  энергетической  |

|     |эффективности    в|                     |           |           |                |              |            |              |            |            |            | эффективности в  |

|     |промышленных      |                     |           |           |                |              |            |              |            |            |            |   промышленных   |

|     |организациях      |                     |           |           |                |              |            |              |            |            |            |  организациях и  |

|     |                  |                     |           |           |                |              |            |              |            |            |            |  организациях,   |

|     |                  |                     |           |           |                |              |            |              |            |            |            |  осуществляющих  |

|     |                  |                     |           |           |                |              |            |              |            |            |            |регулируемые виды |

|     |                  |                     |           |           |                |              |            |              |            |            |            | деятельности, за |

|     |                  |                     |           |           |                |              |            |              |            |            |            |счет внебюджетных |

|     |                  |                     |           |           |                |              |            |              |            |            |            |    источников    |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 5.  |Реализация        | Минэнерго и ЖКХ СО  |2014 - 2020| 4762917,0 |    792917,0    |   610000,0   |  636000,0  |   656000,0   |  676000,0  |  686000,0  |  706000,0  |                  |

|     |мероприятий      в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |области           |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергосбережения и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |повышения         |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергетической    |                     |           |           |                |              |            |              |            |            |            |                  |

|     |эффективности    в|                     |           |           |                |              |            |              |            |            |            |                  |

|     |организациях,     |                     |           |           |                |              |            |              |            |            |            |                  |

|     |осуществляющих    |                     |           |           |                |              |            |              |            |            |            |                  |

|     |регулируемые  виды|                     |           |           |                |              |            |              |            |            |            |                  |

|     |деятельности      |                     |           |           |                |              |            |              |            |            |            |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|                           Подпрограмма "Обеспечение устойчивого функционирования систем коммунального теплоснабжения Самарской области" на 2014 - 2016 годы <1>                            |

+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                    Главный распорядитель бюджетных средств: министерство энергетики и жилищно-коммунального хозяйства Самарской области                                    |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 6.  |Предоставление    | Минэнерго и ЖКХ СО  |2014 - 2017|  53972,3  |    32147,4     |   19677,1    |   2147,8   |              |            |            |            |     Оказание     |

|     |субсидий          |                     |           |           |                |              |            |              |            |            |            | государственной  |

|     |муниципальным     |                     |           |           |                |              |            |              |            |            |            |    поддержки     |

|     |образованиям      |                     |           |           |                |              |            |              |            |            |            |  муниципальным   |

|     |Самарской  области|                     |           |           |                |              |            |              |            |            |            |   образованиям   |

|     |на      проведение|                     |           |           |                |              |            |              |            |            |            |Самарской области |

|     |капитального      |                     |           |           |                |              |            |              |            |            |            |в целях повышения |

|     |ремонта          и|                     |           |           |                |              |            |              |            |            |            |    надежности    |

|     |реконструкции     |                     |           |           |                |              |            |              |            |            |            |     объектов     |

|     |объектов          |                     |           |           |                |              |            |              |            |            |            | теплоснабжения и |

|     |теплоснабжения   и|                     |           |           |                |              |            |              |            |            |            |     горячего     |

|     |горячего          |                     |           |           |                |              |            |              |            |            |            |  водоснабжения   |

|     |водоснабжения     |                     |           |           |                |              |            |              |            |            |            |    населения     |

|     |населения         |                     |           |           |                |              |            |              |            |            |            |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|                     Подпрограмма "Энергосбережение и повышение энергетической эффективности при производстве и распределении тепловой энергии" на 2014 - 2020 годы <3>                     |

+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                              Главный распорядитель бюджетных средств: министерство имущественных отношений Самарской области                                               |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

| 7.  |Предоставление    | Минэнерго и ЖКХ СО  |2014 - 2020| 3278504,0 |    362100,0    |   416404,0   |  500000,0  |   500000,0   |  500000,0  |  500000,0  |  500000,0  |   Модернизация   |

|     |бюджетных         |                     |           |           |                |              |            |              |            |            |            |      систем      |

|     |инвестиций        |                     |           |           |                |              |            |              |            |            |            | теплоснабжения,  |

|     |юридическим лицам,|                     |           |           |                |              |            |              |            |            |            |  строительство   |

|     |не      являющимся|                     |           |           |                |              |            |              |            |            |            |   котельных и    |

|     |государственными  |                     |           |           |                |              |            |              |            |            |            |  тепловых сетей  |

|     |или муниципальными|                     |           |           |                |              |            |              |            |            |            |                  |

|     |учреждениями     и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |государственными  |                     |           |           |                |              |            |              |            |            |            |                  |

|     |или муниципальными|                     |           |           |                |              |            |              |            |            |            |                  |

|     |унитарными        |                     |           |           |                |              |            |              |            |            |            |                  |

|     |предприятиями,  на|                     |           |           |                |              |            |              |            |            |            |                  |

|     |выполнение        |                     |           |           |                |              |            |              |            |            |            |                  |

|     |мероприятий     по|                     |           |           |                |              |            |              |            |            |            |                  |

|     |проектированию,   |                     |           |           |                |              |            |              |            |            |            |                  |

|     |модернизации     и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |строительству     |                     |           |           |                |              |            |              |            |            |            |                  |

|     |котельных        и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |тепловых  сетей  с|                     |           |           |                |              |            |              |            |            |            |                  |

|     |использованием    |                     |           |           |                |              |            |              |            |            |            |                  |

|     |энергоэффективного|                     |           |           |                |              |            |              |            |            |            |                  |

|     |оборудования     и|                     |           |           |                |              |            |              |            |            |            |                  |

|     |технологий        |                     |           |           |                |              |            |              |            |            |            |                  |

+-----+------------------+---------------------+-----------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|     |Всего                                               |17527087,3 |   8155441,0    |  1326051,1   | 1432117,8  |  1590560,0   | 1640560,0  | 1670560,0  | 1711797,4  |                  |

+-----+----------------------------------------------------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|     |В том числе:                                        |           |                |              |            |              |            |            |            |                  |

+-----+----------------------------------------------------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|     |средства областного бюджета                         | 4769170,3 |   1037524,0    |   486051,1   |  552117,8  |   665560,0   |  675560,0  |  675560,0  |  676797,4  |                  |

+-----+----------------------------------------------------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

|     |внебюджетные средства                               |12757917,0 |   7117917,0    |   840000,0   |  880000,0  |   925000,0   |  965000,0  |  995000,0  | 1035000,0  |                  |

+-----+----------------------------------------------------+-----------+----------------+--------------+------------+--------------+------------+------------+------------+------------------+

 

    

___________________________

<1> Расходные обязательства  Самарской  области на  2015  - 2017  годы

предусматриваются  отдельным  постановлением  Правительства  Самарской

области.

<2> В  2014  году  на  реализацию  мероприятия  направляются  средства

областного бюджета, формируемые за счет поступающих в областной бюджет

средств федерального бюджета, в объеме 257089,9 тыс. рублей.

<3> Объемы  финансирования  на  2016  -  2020  годы  предусматриваются

отдельным постановлением Правительства Самарской области.

 

 


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