Постановление Администрации города Абакана Республики Хакасия от 10.04.2014 № 672

|       |за которую                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления) (в расчете   |             |       |         |          |          |           |         |         |
|       |на 1 кв. метр общей       |             |       |         |          |          |           |         |         |
|       |площади);                 |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.25.  |Изменение удельного       |             |       |         |          |          |           |         |         |
|       |расхода ЭЭ в жилых        |             |       |         |          |          |           |         |         |
|       |домах, расчеты за         |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета (в части   |             |       |         |          |          |           |         |         |
|       |многоквартирных домов     |             |       |         |          |          |           |         |         |
|       |- с использованием        |             |       |         |          |          |           |         |         |
|       |коллективных              |             |       |         |          |          |           |         |         |
|       |(общедомовых)             |             |       |         |          |          |           |         |         |
|       |приборов учета) (в        |             |       |         |          |          |           |         |         |
|       |расчете на 1 кв. метр     |             |       |         |          |          |           |         |         |
|       |общей площади для         |             |       |         |          |          |           |         |         |
|       |фактических и             |             |       |         |          |          |           |         |         |
|       |сопоставимых условий):    |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.25.1.|для фактических           |кВтч/кв. м.  |-      |-20,44   |-7,29     |-14,6     |-0,6       |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.25.2.|для сопоставимых          |кВтч/кв. м.  |-      |-20,44   |-27,7     |-42,3     |-42,9      |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.26.  |Изменение удельного       |             |       |         |          |          |           |         |         |
|       |расхода ЭЭ в жилых        |             |       |         |          |          |           |         |         |
|       |домах, расчеты за         |             |       |         |          |          |           |         |         |
|       |которую                   |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления) (в расчете   |             |       |         |          |          |           |         |         |
|       |на 1 кв. метр общей       |             |       |         |          |          |           |         |         |
|       |площади для               |             |       |         |          |          |           |         |         |
|       |фактических условий):     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.26.1 |для фактических           |кВтч/кв. м.  |-      |-19,69   |-6,84     |-14,57    |9,8        |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.26.2 |для сопоставимых          |кВтч/кв. м.  |-      |-19,69   |-26,53    |-41,83    |-32,03     |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.27.  |Изменение отношения       |             |       |         |          |          |           |         |         |
|       |удельного расхода ЭЭ в    |             |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за которую                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления), к           |             |       |         |          |          |           |         |         |
|       |удельному расходу ЭЭ в    |             |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за которую                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета (для       |             |       |         |          |          |           |         |         |
|       |фактических и             |             |       |         |          |          |           |         |         |
|       |сопоставимых условий):    |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.27.1.|для фактических           |-            |1,0006 |1,008    |1,014     |1,007     |1,156      |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.27.2.|для сопоставимых          |-            |1,0006 |0,825    |0,765     |0,629     |0,716      |-        |-        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.28.  |Удельный расход           |тыс. куб.    |0      |0        |0         |0         |0          |0        |0        |
|       |природного газа в         |м./кв. м.    |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета (в части   |             |       |         |          |          |           |         |         |
|       |многоквартирных домов     |             |       |         |          |          |           |         |         |
|       |- с использованием        |             |       |         |          |          |           |         |         |
|       |индивидуальных и          |             |       |         |          |          |           |         |         |
|       |общих (для                |             |       |         |          |          |           |         |         |
|       |коммунальной              |             |       |         |          |          |           |         |         |
|       |квартиры) приборов        |             |       |         |          |          |           |         |         |
|       |учета) (в расчете на 1 кв.|             |       |         |          |          |           |         |         |
|       |метр общей площади)       |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.29.  |Удельный расход           |тыс. куб.    |0      |0        |0         |0         |0          |0        |0        |
|       |природного газа в         |м./кв. м.    |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления) (в расчете   |             |       |         |          |          |           |         |         |
|       |на 1 кв. метр общей       |             |       |         |          |          |           |         |         |
|       |площади)                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.30.  |Изменение удельного       |             |       |         |          |          |           |         |         |
|       |расхода природного газа   |             |       |         |          |          |           |         |         |
|       |в жилых домах, расчеты    |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета (в части   |             |       |         |          |          |           |         |         |
|       |многоквартирных домов     |             |       |         |          |          |           |         |         |
|       |- с использованием        |             |       |         |          |          |           |         |         |
|       |индивидуальных и          |             |       |         |          |          |           |         |         |
|       |общих (для                |             |       |         |          |          |           |         |         |
|       |коммунальной              |             |       |         |          |          |           |         |         |
|       |квартиры) приборов        |             |       |         |          |          |           |         |         |
|       |учета) (в расчете на 1 кв.|             |       |         |          |          |           |         |         |
|       |метр общей площади):      |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.30.1.|для фактических           |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.30.2.|для сопоставимых          |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.31.  |Изменение удельного       |             |       |         |          |          |           |         |         |
|       |расхода природного газа   |             |       |         |          |          |           |         |         |
|       |в жилых домах, расчеты    |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления) (в расчете   |             |       |         |          |          |           |         |         |
|       |на 1 кв. метр общей       |             |       |         |          |          |           |         |         |
|       |площади):                 |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.31.1.|для фактических           |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.31.2.|для сопоставимых          |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.32.  |Изменение отношения       |             |       |         |          |          |           |         |         |
|       |удельного расхода         |             |       |         |          |          |           |         |         |
|       |природного газа в         |             |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |применением расчетных     |             |       |         |          |          |           |         |         |
|       |способов (нормативов      |             |       |         |          |          |           |         |         |
|       |потребления), к           |             |       |         |          |          |           |         |         |
|       |удельному расходу         |             |       |         |          |          |           |         |         |
|       |природного газа в         |             |       |         |          |          |           |         |         |
|       |жилых домах, расчеты      |             |       |         |          |          |           |         |         |
|       |за который                |             |       |         |          |          |           |         |         |
|       |осуществляются с          |             |       |         |          |          |           |         |         |
|       |использованием            |             |       |         |          |          |           |         |         |
|       |приборов учета:           |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.32.1.|для фактических           |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|D.32.2.|для сопоставимых          |-            |0      |0        |0         |0         |0          |0        |0        |
|       |условий                   |             |       |         |          |          |           |         |         |
|------------------------------------------------------------------------------------------------------------------------|
|Группа Е. Целевые показатели в области энергосбережения и повышения энергетической эффективности в системах коммунальной|
|инфраструктуры                                                                                                          |
|------------------------------------------------------------------------------------------------------------------------|
|Е.1.   |Изменение удельного       |т. у. т./кВтч|0,019  |0,009    |0         |0,02      |-0,03      |-0,01    |-0,01    |
|       |расхода топлива на        |             |       |         |          |          |           |         |         |
|       |выработку ЭЭ              |             |       |         |          |          |           |         |         |
|       |тепловыми                 |             |       |         |          |          |           |         |         |
|       |электростанциями          |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|Е.2.   |Изменение удельного       |т. у. т/Гкал |-0,005 |0,055    |-0,1      |-0,04     |-0,03      |-0,01    |-0,005   |
|       |расхода топлива на        |             |       |         |          |          |           |         |         |
|       |выработку ТЭ              |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|Е.3.   |Динамика изменения        |Тыс. кВтч    |-      |290,2    |-11247,8  |-7803,8   |-17692 821 |-614709  |-608561  |
|       |фактического объема       |             |       |         |          |          |           |         |         |
|       |потерь ЭЭ при ее          |             |       |         |          |          |           |         |         |
|       |передаче по               |             |       |         |          |          |           |         |         |
|       |распределительным         |             |       |         |          |          |           |         |         |
|       |сетям                     |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|Е.4.   |Динамика изменения        |Гкал ч       |-      |-130600  |-100681,7 |103648    |-27512,9   |-2505,1  |-2479,9  |
|       |фактического объема       |             |       |         |          |          |           |         |         |
|       |потерь ТЭ при ее          |             |       |         |          |          |           |         |         |
|       |передаче                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|Е.5.   |Динамика изменения        |куб. м.      |-      |142180   |-80025    |-30422    |-107556    |-25278   |-25025   |
|       |фактического объема       |             |       |         |          |          |           |         |         |
|       |потерь воды при ее        |             |       |         |          |          |           |         |         |
|       |передаче                  |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|Е.6.   |Динамика изменения        |кВт          |-      |-        |-86540    |80787     |422 918    |-15340,1 |-15186,5 |
|       |объемов ЭЭ,               |             |       |         |          |          |           |         |         |
|       |используемой при          |             |       |         |          |          |           |         |         |
|       |передаче                  |             |       |         |          |          |           |         |         |
|       |(транспортировке) воды    |             |       |         |          |          |           |         |         |
|------------------------------------------------------------------------------------------------------------------------|
|Группа F Целевые показатели в области энергосбережения и повышения энергетической эффективности в транспортном комплексе|
|------------------------------------------------------------------------------------------------------------------------|
|F.1.   |Динамика количества       |%            |-      |-        |-         |-         |-          |-        |-        |
|       |высокоэкономичных по      |             |       |         |          |          |           |         |         |
|       |использованию             |             |       |         |          |          |           |         |         |
|       |моторного топлива (в      |             |       |         |          |          |           |         |         |
|       |том числе относящихся     |             |       |         |          |          |           |         |         |
|       |к объектам с высоким      |             |       |         |          |          |           |         |         |
|       |классом энергетической    |             |       |         |          |          |           |         |         |
|       |эффективности)            |             |       |         |          |          |           |         |         |
|       |транспортных средств,     |             |       |         |          |          |           |         |         |
|       |относящихся к             |             |       |         |          |          |           |         |         |
|       |общественному             |             |       |         |          |          |           |         |         |
|       |транспорту,               |             |       |         |          |          |           |         |         |
|       |регулирование тарифов     |             |       |         |          |          |           |         |         |
|       |на услуги по перевозке    |             |       |         |          |          |           |         |         |
|       |на котором                |             |       |         |          |          |           |         |         |
|       |осуществляется МО;        |             |       |         |          |          |           |         |         |
|-------+--------------------------+-------------+-------+---------+----------+----------+-----------+---------+---------|
|F.2.   |Динамика количества       |%            |8      |3        |2         |37        |7          |1        |1        |
|       |общественного             |             |       |         |          |          |           |         |         |
|       |транспорта,               |             |       |         |          |          |           |         |         |
|       |регулирование тарифов     |             |       |         |          |          |           |         |         |
|       |на услуги по перевозке    |             |       |         |          |          |           |         |         |
|       |на котором                |             |       |         |          |          |           |         |         |
|       |осуществляется            |             |       |         |          |          |           |         |         |
|       |субъектом МО, в           |             |       |         |          |          |           |         |         |
|       |отношении которых         |             |       |         |          |          |           |         |         |
|       |проведены мероприятия     |             |       |         |          |          |           |         |         |
|       |по энергосбережению и     |             |       |         |          |          |           |         |         |
|       |повышению                 |             |       |         |          |          |           |         |         |
|       |энергетической            |             |       |         |          |          |           |         |         |
|       |эффективности, в том      |             |       |         |          |          |           |         |         |
|       |числе по замещению        |             |       |         |          |          |           |         |         |
|       |бензина, используемого    |             |       |         |          |          |           |         |         |
|       |транспортными             |             |       |         |          |          |           |         |         |
|       |средствами в качестве     |             |       |         |          |          |           |         |         |
|       |моторного топлива,        |             |       |         |          |          |           |         |         |
|       |природным газом.          |             |       |         |          |          |           |         |         |
--------------------------------------------------------------------------------------------------------------------------



                                     Приложение N 2 к Постановлению
                                       Администрации города Абакана
                                         от 10 апреля 2014 г. N 672

IX. ПЕРЕЧЕНЬ мероприятий муниципальной программы "Энергосбережение
и повышения энергетической эффективности в городе Абакане на 2010-
                            2015 годы"

---------------------------------------------------------------------------------------------------------------------------------------------
|N п/п |Наименование       |Исполнители   |Объем финансирования (тыс. рублей)                                                |Ожидаемые     |
|      |мероприятия        |              |----------------------------------------------------------------------------------|результаты и  |
|      |                   |              |Источник         |всего    |в том числе по годам                                  |эффектив-     |
|      |                   |              |финанси-         |         |                                                      |ность мер     |
|      |                   |              |рования          |         |------------------------------------------------------+--------------|
|      |                   |              |                 |         |2010     |2011     |2012     |2013     |2014    |2015 |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1     |2                  |3             |4                |5        |6        |7        |8        |9        |10      |11   |12            |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|1     |Нормативно-правовая база, информационное обеспечение энергосбережения, подготовка кадров                                            |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|1.1   |Организационные мероприятия                                                                                                         |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|1.1.1 |Разработка         |МКУ "ГПС      |финансирование   |-        |-        |-        |-        |-        |-       |-    |Создание      |
|      |муниципальных      |"Кодекс",     |не требуется     |         |         |         |         |         |        |     |правового     |
|      |правовых актов в   |УКХТ, КМЭ     |                 |         |         |         |         |         |        |     |поля          |
|      |сфере              |              |                 |         |         |         |         |         |        |     |реализации    |
|      |энергосбережения   |              |                 |         |         |         |         |         |        |     |программы     |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.1.2 |Разработка и       |УКХТ          |финансирование   |-        |-        |-        |-        |-        |-       |-    |-//-          |
|      |внедрение формы    |              |не требуется     |         |         |         |         |         |        |     |              |
|      |мониторинга        |              |                 |         |         |         |         |         |        |     |              |
|      |потребления        |              |                 |         |         |         |         |         |        |     |              |
|      |энергетических     |              |                 |         |         |         |         |         |        |     |              |
|      |ресурсов           |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.1.3 |Повышение          |УКХТ,         |финансирование   |-        |-        |-        |-        |-        |-       |-    |-//-          |
|      |информированнос-   |УК            |не требуется     |         |         |         |         |         |        |     |              |
|      |ти населения       |              |                 |         |         |         |         |         |        |     |              |
|      |через СМИ о        |              |                 |         |         |         |         |         |        |     |              |
|      |положительной      |              |                 |         |         |         |         |         |        |     |              |
|      |роли программы     |              |                 |         |         |         |         |         |        |     |              |
|      |энергосбережения   |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.1.4 |Участие в          |УКХТ          |бюджет           |         |-        |-        |-        |-        |-       |     |Повышение     |
|      |конференциях,      |              |г. Абакана       |         |         |         |         |         |        |     |квалификации  |
|      |выставках и        |              |(текущая         |         |         |         |         |         |        |     |персонала     |
|      |семинарах по       |              |деятельность)    |         |         |         |         |         |        |     |              |
|      |энергосбережению   |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.1.5 |Подготовка         |УКХТ          |бюджет           |28       |21       |-        |7        |-        |-       |-    |-//-          |
|      |кадров в сфере     |              |г. Абакана       |         |         |         |         |         |        |     |              |
|      |энергосбережения   |              |(текущая         |         |         |         |         |         |        |     |              |
|      |                   |              |деятельность)    |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.1.6 |Проведение         |УКХТ          |бюджет           |150      |-        |-        |-        |-        |-       |150  |Стимулирова-  |
|      |конкурсов для      |              |г. Абакана       |         |         |         |         |         |        |     |ние           |
|      |определения        |              |                 |         |         |         |         |         |        |     |организаций   |
|      |лучшей             |              |                 |         |         |         |         |         |        |     |для           |
|      |организации в      |              |                 |         |         |         |         |         |        |     |эффективной   |
|      |области            |              |                 |         |         |         |         |         |        |     |работы в      |
|      |энергосбережения   |              |                 |         |         |         |         |         |        |     |области       |
|      |и повышения        |              |                 |         |         |         |         |         |        |     |энергосбере-  |
|      |энергетической     |              |                 |         |         |         |         |         |        |     |жения         |
|      |эффективности      |              |                 |         |         |         |         |         |        |     |              |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|1.2   |Технические мероприятия                                                                                                             |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|1.2.1 |Разработка схемы   |УКХТ          |бюджетные        |3895,10  |-        |-        |584,3    |-        |3310,84 |-    |-             |
|      |теплоснабжения     |              |средства, в т. ч.|в т. ч.  |         |         |         |         |        |     |              |
|      |городских          |              |субсидии         |         |         |         |         |         |        |     |              |
|      |округов:           |              |бюджета РХ       |3684,76  |         |         |584,3    |         |3100,5  |     |              |
|      |Разработка схемы   |              |бюджет           |         |         |         |         |         |        |     |              |
|      |теплоснабжения     |              |г. Абакана       |210,34   |         |         |-        |         |210,34  |     |              |
|      |г. Абакана на      |              |                 |         |         |         |         |         |        |     |              |
|      |период до 2028г.   |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|1.2.2 |Разработка схем    |УКХТ          |бюджет           |2300     |-        |-        |-        |-        |2300    |-    |-             |
|      |водоснабжения и    |              |г. Абакана       |         |         |         |         |         |        |     |              |
|      |водоотведения      |              |                 |         |         |         |         |         |        |     |              |
|      |МО г. Абакан на    |              |                 |         |         |         |         |         |        |     |              |
|      |период до 2025 г.  |              |                 |         |         |         |         |         |        |     |              |
|-----------------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|Итого,                                                     |6373,14  |21       |-        |591,3    |-        |5610,84 |150  |              |
|в том числе:                                               |         |         |         |         |         |        |     |              |
|-----------------------------------------------------------+---------+---------+---------+---------+---------+--------+-----|              |
|субсидии из республиканского бюджета РХ                    |3684,8   |-        |-        |584,3    |-        |3100,5  |-    |              |
|-----------------------------------------------------------+---------+---------+---------+---------+---------+--------+-----|              |
|средства из бюджета г. Абакана                             |2660,34  |-        |-        |-        |-        |2510,34 |150  |              |
|-----------------------------------------------------------+---------+---------+---------+---------+---------+--------+-----|              |
|средства из бюджета г. Абакана по текущей деятельности     |28       |21       |         |7        |-        |        |     |              |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|2     |Мероприятия по энергосбережению в организациях бюджетной сферы и организациях с участием муниципального образования                 |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|2.1   |Организационные мероприятия                                                                                                         |
|------+------------------------------------------------------------------------------------------------------------------------------------|
|2.1.1 |Формирование       |УКХТ,         |финансирование   |-        |-        |-        |-        |-        |-       |-    |Объективная   |
|      |ведомственного     |руководители  |не требуется     |         |         |         |         |         |        |     |оценка        |
|      |учета целевых      |управлений    |                 |         |         |         |         |         |        |     |энергопотреб- |
|      |показателей        |              |                 |         |         |         |         |         |        |     |ления для     |
|      |                   |              |                 |         |         |         |         |         |        |     |подготовки    |
|      |                   |              |                 |         |         |         |         |         |        |     |энергосберега-|
|      |                   |              |                 |         |         |         |         |         |        |     |ющих          |
|      |                   |              |                 |         |         |         |         |         |        |     |мероприятий   |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|2.1.2 |Назначение         |УКХТ,         |финансирование   |-        |-        |-        |-        |-        |-       |-    |-//-          |
|      |ответственных за   |руководители  |не требуется     |         |         |         |         |         |        |     |              |
|      |энергосбережение   |управлений    |                 |         |         |         |         |         |        |     |              |
|      |в бюджетных и      |              |                 |         |         |         |         |         |        |     |              |
|      |казенных           |              |                 |         |         |         |         |         |        |     |              |
|      |учреждениях        |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|2.1.3 |Подготовка         |руководители  |бюджет           |37       |-        |23       |14       |-        |-       |-    |Повышение     |
|      |кадров в сфере     |управлений    |г. Абакана       |         |         |         |         |         |        |     |квалификации  |
|      |энергосбережения   |              |(текущая         |         |         |         |         |         |        |     |персонала     |
|      |                   |              |деятельность)    |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|2.1.4 |Сбор и анализ      |УКХТ,         |финансирование   |-        |-        |-        |-        |-        |-       |-    |Объективная   |
|      |информации об      |руководители  |не требуется     |         |         |         |         |         |        |     |оценка        |
|      |энергопотреблении  |управлений,   |                 |         |         |         |         |         |        |     |энергопотреб- |
|      |зданий,            |ответственные |                 |         |         |         |         |         |        |     |ления для     |
|      |строений,          |по            |                 |         |         |         |         |         |        |     |подготовки    |
|      |сооружений и       |энергосбереже-|                 |         |         |         |         |         |        |     |энергосберега-|
|      |очередности        |нию           |                 |         |         |         |         |         |        |     |ющих          |
|      |проведения         |              |                 |         |         |         |         |         |        |     |мероприятий   |
|      |мероприятий по     |              |                 |         |         |         |         |         |        |     |              |