Постановление Администрации города Абакана Республики Хакасия от 10.04.2014 № 672

|       |расчеты за который        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета (в части   |             |       |         |          |          |           |         |         |
|       |многоквартирных домах     |             |       |         |          |          |           |         |         |
|       |- с использованием        |             |       |         |          |          |           |         |         |
|       |индивидуальных и          |             |       |         |          |          |           |         |         |
|       |общих приборов учета)     |             |       |         |          |          |           |         |         |
|       |в общем объеме            |             |       |         |          |          |           |         |         |
|       |природного газа,          |             |       |         |          |          |           |         |         |
|       |потребляемого на          |             |       |         |          |          |           |         |         |
|       |территории МО             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|А.6.   |Объем внебюджетных        |%            |-      |2,4      |4,23      |49        |71         |72       |73       |
|       |средств, используемых     |             |       |         |          |          |           |         |         |
|       |для финансирования        |             |       |         |          |          |           |         |         |
|       |мероприятий по            |             |       |         |          |          |           |         |         |
|       |энергосбережению и        |             |       |         |          |          |           |         |         |
|       |повышению                 |             |       |         |          |          |           |         |         |
|       |энергетической            |             |       |         |          |          |           |         |         |
|       |эффективности, в общем    |             |       |         |          |          |           |         |         |
|       |объеме финансирования     |             |       |         |          |          |           |         |         |
|       |муниципальной             |             |       |         |          |          |           |         |         |
|       |программы                 |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|А.7.   |Изменение объема          |т. у. т.     |0      |0        |0         |0         |0          |0        |1        |
|       |производства              |             |       |         |          |          |           |         |         |
|       |энергетических            |             |       |         |          |          |           |         |         |
|       |ресурсов с                |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |возобновляемых            |             |       |         |          |          |           |         |         |
|       |источников энергии и      |             |       |         |          |          |           |         |         |
|       |(или) вторичных           |             |       |         |          |          |           |         |         |
|       |энергетических            |             |       |         |          |          |           |         |         |
|       |ресурсов                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|А.8.   |Доля энергетических       |0            |0      |0        |0         |0         |0          |0        |1        |
|       |ресурсов, производимых    |             |       |         |          |          |           |         |         |
|       |с использованием          |             |       |         |          |          |           |         |         |
|       |возобновляемых            |             |       |         |          |          |           |         |         |
|       |источников энергии и      |             |       |         |          |          |           |         |         |
|       |(или) вторичных           |             |       |         |          |          |           |         |         |
|       |энергетических            |             |       |         |          |          |           |         |         |
|       |ресурсов, в общем         |             |       |         |          |          |           |         |         |
|       |объеме энергетических     |             |       |         |          |          |           |         |         |
|       |ресурсов, производимых    |             |       |         |          |          |           |         |         |
|       |на территории МО          |             |       |         |          |          |           |         |         |
|------------------------------------------------------------------------------------------------------------------------|
|Группа В. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по|
|отдельным видам энергетических ресурсов                                                                                 |
|------------------------------------------------------------------------------------------------------------------------|
|В.1.   |Экономия ЭЭ в             |тыс. кВтч    |-      |127293,6 |283363,3  |317688,4  |315155,2   |318306,8 |321489,8 |
|       |натуральном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.2.   |Экономия ЭЭ в             |тыс. руб.    |-      |129839,5 |289030,6  |324021,8  |321 458,3  |321672,9 |327919,6 |
|       |стоимостном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.3.   |Экономия ТЭ в             |тыс. Гкал    |-      |243,4    |564,3     |607,5     |602,7      |608,7    |614,8    |
|       |натуральном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.4.   |Экономия ТЭ в             |тыс. руб.    |-      |149306,4 |346141,6  |372652,7  |369705,1   |373402,2 |377136,2 |
|       |стоимостном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.5.   |Экономия воды в           |тыс. м. куб  |-      |3776,01  |8405,6    |9324,4    |9348,7     |9442,2   |9536,6   |
|       |натуральном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.6.   |Экономия воды в           |тыс. руб.    |-      |14348,8  |31941,3   |35432,6   |35 525     |35880,25 |36239,1  |
|       |стоимостном выражении     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.7.   |Экономия природного       |тыс. м. куб. |0      |0        |0         |0         |0          |0        |0        |
|       |газа в натуральном        |             |       |         |          |          |           |         |         |
|       |выражении                 |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|В.8.   |Экономия природного       |руб.         |0      |0        |0         |0         |0          |0        |0        |
|       |газа в стоимостном        |             |       |         |          |          |           |         |         |
|       |выражении                 |             |       |         |          |          |           |         |         |
|------------------------------------------------------------------------------------------------------------------------|
|Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе    |
|------------------------------------------------------------------------------------------------------------------------|
|С.1.   |Удельный расход ТЭ        |Гкал/кв. м.  |0,259  |0,31     |0,28      |0,29      |0,24       |0,23     |0,22     |
|       |бюджетного учреждения     |             |       |         |          |          |           |         |         |
|       |(далее - БУ) на 1 кв.     |             |       |         |          |          |           |         |         |
|       |метр общей площади,       |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета            |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.2.   |Удельный расход ТЭ БУ     |Гкал/кв. м.  |0,326  |0,34     |0,31      |0,3       |0,25       |0,25     |0,25     |
|       |на 1 кв. метр общей       |             |       |         |          |          |           |         |         |
|       |площади, расчеты за       |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.3    |Изменение удельного       |Гкал/кв. м.  |-      |0,05     |-0,03     |0,1       |-0,05      |-        |-        |
|       |расхода ТЭ БУ общей       |             |       |         |          |          |           |         |         |
|       |площади, расчеты за       |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета на 1 кв.   |             |       |         |          |          |           |         |         |
|       |м.                        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.4.   |Изменение удельного       |Гкал/кв. м.  |-      |0,014    |-0,03     |-0,1      |-0,05      |-        |-        |
|       |расхода ТЭ БУ общей       |             |       |         |          |          |           |         |         |
|       |площади, расчеты за       |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетным     |             |       |         |          |          |           |         |         |
|       |способом на 1 кв. м.      |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.5    |Изменение отношения       |-            |-      |1,1      |1,11      |1,03      |1,04       |-        |-        |
|       |удельного расхода ТЭ      |             |       |         |          |          |           |         |         |
|       |бюджетными                |             |       |         |          |          |           |         |         |
|       |учреждениями, расчеты     |             |       |         |          |          |           |         |         |
|       |за которую                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов, к удельному     |             |       |         |          |          |           |         |         |
|       |расходу ТЭ, расчеты за    |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета            |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.6.   |Удельный расход воды      |куб. м./чел. |-      |108,8    |96,5      |80,0      |54,9       |53,2     |51,6     |
|       |на снабжение БУ,          |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета на 1 чел.  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.7.   |Удельный расход воды      |куб. м./чел. |3,33   |0        |0         |0         |0          |0        |0        |
|       |на обеспечение БУ,        |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов на 1 чел.        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.8.   |Изменение удельного       |куб. м./чел. |-      |-        |-12,3     |-16,5     |-25,1      |-        |-        |
|       |расхода воды на           |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета на 1 чел.  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.9.   |Изменение удельного       |куб. м./чел. |-      |-        |-         |-         |-          |-        |-        |
|       |расхода воды на           |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов на 1 чел.        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.10.  |Изменение отношения       |-            |-      |-        |-         |-         |-          |-        |-        |
|       |удельного расхода воды    |             |       |         |          |          |           |         |         |
|       |на обеспечение БУ,        |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов, к удельному     |             |       |         |          |          |           |         |         |
|       |расходу ЭЭ на             |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета            |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.11.  |Удельный расход ЭЭ на     |кВтч/чел     |1382,4 |1297,7   |1218,5    |1266,1    |1557,1     |1510,3   |1465,12  |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета на 1 чел.  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.12.  |Удельный расход ЭЭ на     |кВтч/чел     |-      |-        |-         |-         |-          |-        |-        |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов на 1 чел.        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.13.  |Изменение удельного       |кВтч/чел     |-      |-84,7    |-79,2     |47,6      |291,03     |-        |-        |
|       |расхода ЭЭ на             |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета на 1 чел.  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.14.  |Изменение удельного       |кВтч/чел     |-      |-        |-         |-         |-          |-        |-        |
|       |расхода ЭЭ на             |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов на 1 чел.        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.15.  |Изменение отношения       |-            |-      |-        |-         |-         |-          |-        |-        |
|       |удельного расхода ЭЭ      |             |       |         |          |          |           |         |         |
|       |на обеспечение БУ,        |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов, к удельному     |             |       |         |          |          |           |         |         |
|       |расходу ЭЭ на             |             |       |         |          |          |           |         |         |
|       |обеспечение БУ,           |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета            |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.16.  |Доля объемов ЭЭ,          |%            |100    |100      |100       |100       |100        |100      |100      |
|       |потребляемой БУ,          |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета, в         |             |       |         |          |          |           |         |         |
|       |общем объеме ЭЭ,          |             |       |         |          |          |           |         |         |
|       |потребляемой БУ на        |             |       |         |          |          |           |         |         |
|       |территории МО             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.17.  |Доля объемов ТЭ,          |%            |42,2   |94       |94        |96        |96         |98       |99       |
|       |потребляемой БУ,          |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета, в         |             |       |         |          |          |           |         |         |
|       |общем объеме ТЭ,          |             |       |         |          |          |           |         |         |
|       |потребляемой БУ на        |             |       |         |          |          |           |         |         |
|       |территории МО             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.18.  |Доля объемов воды,        |%            |52,72  |100      |100       |100       |100        |100      |100      |
|       |потребляемой БУ,          |             |       |         |          |          |           |         |         |
|       |расчеты за которую        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета, в         |             |       |         |          |          |           |         |         |
|       |общем объеме воды,        |             |       |         |          |          |           |         |         |
|       |потребляемой БУ на        |             |       |         |          |          |           |         |         |
|       |территории МО             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.19.  |Доля объемов              |%            |0      |0        |0         |0         |0          |0        |0        |
|       |природного газа,          |             |       |         |          |          |           |         |         |
|       |потребляемого БУ,         |             |       |         |          |          |           |         |         |
|       |расчеты за который        |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета, в         |             |       |         |          |          |           |         |         |
|       |общем объеме              |             |       |         |          |          |           |         |         |
|       |природного газа,          |             |       |         |          |          |           |         |         |
|       |потребляемого БУ на       |             |       |         |          |          |           |         |         |
|       |территории МО             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.20.  |Доля расходов бюджета     |%            |       |         |          |          |           |         |         |
|       |МО на обеспечение         |             |       |         |          |          |           |         |         |
|       |энергетическими           |             |       |         |          |          |           |         |         |
|       |ресурсами БУ:             |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.20.1.|для фактических           |%            |-      |4,3      |3,5       |3,0       |3,9        |3,9      |3,8      |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.20.2.|для сопоставимых          |%            |-      |4,7      |4,4       |5,0       |5,0        |6,9      |6,8      |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.21.  |Динамика расходов         |             |       |         |          |          |           |         |         |
|       |бюджета МО на             |             |       |         |          |          |           |         |         |
|       |обеспечение               |             |       |         |          |          |           |         |         |
|       |энергетическими           |             |       |         |          |          |           |         |         |
|       |ресурсами БУ (для         |             |       |         |          |          |           |         |         |
|       |фактических и             |             |       |         |          |          |           |         |         |
|       |сопоставимых условий):    |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.21.1.|для фактических           |тыс. руб.    |-      |253161   |329229    |483514,2  |448,21     |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.21.2.|для сопоставимых          |тыс. руб.    |-      |253161   |582390    |1065904,2 |19508,01   |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.22.  |Доля расходов бюджета     |%            |0      |0        |0         |0         |0          |0        |0        |
|       |МО на предоставление      |             |       |         |          |          |           |         |         |
|       |субсидий организациям     |             |       |         |          |          |           |         |         |
|       |коммунального             |             |       |         |          |          |           |         |         |
|       |комплекса на              |             |       |         |          |          |           |         |         |
|       |приобретение топлива      |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.23.  |Динамика расходов         |тыс. руб.    |0      |0        |0         |0         |0          |0        |0        |
|       |бюджета МО на             |             |       |         |          |          |           |         |         |
|       |предоставление            |             |       |         |          |          |           |         |         |
|       |субсидий организациям     |             |       |         |          |          |           |         |         |
|       |коммунального             |             |       |         |          |          |           |         |         |
|       |комплекса на              |             |       |         |          |          |           |         |         |
|       |приобретение топлива      |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|C.24.  |Доля БУ,                  |%            |0      |0        |0         |100       |100        |100      |100      |
|       |финансируемых за счет     |             |       |         |          |          |           |         |         |
|       |бюджета МО, в общем       |             |       |         |          |          |           |         |         |
|       |объеме БУ, в отношении    |             |       |         |          |          |           |         |         |
|       |которых проведено         |             |       |         |          |          |           |         |         |
|       |обязательное              |             |       |         |          |          |           |         |         |
|       |энергетическое            |             |       |         |          |          |           |         |         |
|       |обследование              |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.25.  |Число энергосервисных     |шт.          |0      |0        |0         |0         |0          |0        |0        |
|       |договоров, заключенных    |             |       |         |          |          |           |         |         |
|       |муниципальными            |             |       |         |          |          |           |         |         |
|       |заказчиками               |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.26.  |Доля государственных,     |%            |0      |0        |0         |0         |0          |0        |0        |
|       |муниципальных             |             |       |         |          |          |           |         |         |
|       |заказчиков в общем        |             |       |         |          |          |           |         |         |
|       |объеме муниципальных      |             |       |         |          |          |           |         |         |
|       |заказчиков, которыми      |             |       |         |          |          |           |         |         |
|       |заключены                 |             |       |         |          |          |           |         |         |
|       |энергосервисные           |             |       |         |          |          |           |         |         |
|       |договоры                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.27.  |Доля товаров, работ,      |%            |       |95,2     |96,4      |100       |100        |100      |100      |
|       |услуг, закупаемых для     |             |       |         |          |          |           |         |         |
|       |муниципальных нужд в      |             |       |         |          |          |           |         |         |
|       |соответствии с            |             |       |         |          |          |           |         |         |
|       |требованиями              |             |       |         |          |          |           |         |         |
|       |энергетической            |             |       |         |          |          |           |         |         |
|       |эффективности, в общем    |             |       |         |          |          |           |         |         |
|       |объеме закупаемых         |             |       |         |          |          |           |         |         |
|       |товаров, работ, услуг     |             |       |         |          |          |           |         |         |
|       |для муниципальных         |             |       |         |          |          |           |         |         |
|       |нужд                      |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|С.29.  |Удельные расходы          |тыс.         |3,1    |5,3      |6,1       |3,33      |6,12       |6,18     |6,24     |
|       |бюджета РХ на             |руб./чел.    |       |         |          |          |           |         |         |
|       |предоставление            |             |       |         |          |          |           |         |         |
|       |социальной поддержки      |             |       |         |          |          |           |         |         |
|       |гражданам по оплате       |             |       |         |          |          |           |         |         |
|       |жилого помещения и        |             |       |         |          |          |           |         |         |
|       |коммунальных услуг на     |             |       |         |          |          |           |         |         |
|       |1 чел.                    |             |       |         |          |          |           |         |         |
|------------------------------------------------------------------------------------------------------------------------|
|Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде       |
|------------------------------------------------------------------------------------------------------------------------|
|D.1.   |Доля объемов ЭЭ,          |%            |98,95  |99,2     |99,5      |99,5      |99,5       |99,5     |100      |
|       |потребляемой в жилых      |             |       |         |          |          |           |         |         |
|       |домах (за исключением     |             |       |         |          |          |           |         |         |
|       |многоквартирных           |             |       |         |          |          |           |         |         |
|       |домов), расчеты за        |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета, в         |             |       |         |          |          |           |         |         |
|       |общем объеме ЭЭ,          |             |       |         |          |          |           |         |         |
|       |потребляемой в жилых      |             |       |         |          |          |           |         |         |
|       |домах (за исключением     |             |       |         |          |          |           |         |         |
|       |многоквартирных           |             |       |         |          |          |           |         |         |
|       |домов) на территории      |             |       |         |          |          |           |         |         |
|       |МО                        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.2.   |Доля объемов ЭЭ,          |%            |7,9    |30       |45        |86        |87         |90       |95       |
|       |потребляемой в            |             |       |         |          |          |           |         |         |
|       |многоквартирных           |             |       |         |          |          |           |         |         |
|       |домах, расчеты за         |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |