Постановление Администрации города Абакана Республики Хакасия от 10.04.2014 № 672

|      |недвижимого        |              |деятельность)    |         |         |         |         |         |        |     |ТЭР           |
|      |имущества,         |              |                 |         |         |         |         |         |        |     |              |
|      |используемых для   |              |                 |         |         |         |         |         |        |     |              |
|      |передачи           |              |                 |         |         |         |         |         |        |     |              |
|      |энергетических     |              |                 |         |         |         |         |         |        |     |              |
|      |ресурсов,          |              |                 |         |         |         |         |         |        |     |              |
|      |постановка их на   |              |                 |         |         |         |         |         |        |     |              |
|      |учет и признание   |              |                 |         |         |         |         |         |        |     |              |
|      |права              |              |                 |         |         |         |         |         |        |     |              |
|      |муниципальной      |              |                 |         |         |         |         |         |        |     |              |
|      |собственности на   |              |                 |         |         |         |         |         |        |     |              |
|      |такие объекты и    |              |                 |         |         |         |         |         |        |     |              |
|      |их содержание      |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.3.8 |Проведение         |ОКК           |внебюджетные     |1000     |-        |-        |1000     |-        |-       |-    |Оптимизации   |
|      |энергетических     |              |средства         |         |         |         |         |         |        |     |потребления   |
|      |обследований       |              |                 |         |         |         |         |         |        |     |энергоресур-  |
|      |(энергоаудита)     |              |                 |         |         |         |         |         |        |     |сов           |
|      |организаций        |              |                 |         |         |         |         |         |        |     |              |
|      |коммунального      |              |                 |         |         |         |         |         |        |     |              |
|      |комплекса          |              |                 |         |         |         |         |         |        |     |              |
|------+---------------------------------------------------------------------------------------------------------------------+--------------|
|      |Технические мероприятия по водоснабжению и водоотведению                                                             |              |
|------+---------------------------------------------------------------------------------------------------------------------+--------------|
|4.4.1 |Установка          |УКХТ,         |внебюджетные     |4341     |1401,4   |107,0    |2832,6   |-        |-       |-    |Оптимизация   |
|      |оборудования       |МП            |средства         |         |         |         |         |         |        |     |работы        |
|      |частотного         |"Водоканал"   |бюджет           |14883,29 |12383,29 |         |2500,0   |         |        |     |системы       |
|      |регулирования      |              |г. Абакана       |         |         |         |         |         |        |     |водоснабже-   |
|      |насосным           |              |(текущая         |         |         |         |         |         |        |     |ния           |
|      |оборудованием      |              |деятельность)    |         |         |         |         |         |        |     |              |
|      |станции N 2        |              |                 |         |         |         |         |         |        |     |              |
|      |второго            |              |                 |         |         |         |         |         |        |     |              |
|      |водоподъема        |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.2 |Установка систем   |МП            |внебюджетные     |2 600    |-        |-        |600      |-        |900     |1100 |Экономия ЭЭ   |
|      |частотного         |"Водоканал"   |средства         |         |         |         |         |         |        |     |              |
|      |регулирования на   |              |                 |         |         |         |         |         |        |     |              |
|      |повысительных      |              |                 |         |         |         |         |         |        |     |              |
|      |насосных           |              |                 |         |         |         |         |         |        |     |              |
|      |станциях и на      |              |                 |         |         |         |         |         |        |     |              |
|      |КНС                |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.3 |Строительство и    |МП            |внебюджетные     |50749,5  |4200     |6000     |10000    |2399,5   |14150   |14000|Сокращение    |
|      |замена сетей       |"Водоканал"   |средства         |         |         |         |         |         |        |     |потерь в сетях|
|      |водоснабжения и    |              |бюджет           |16800    |2000     |8800     |2 700    |3300     |        |-    |              |
|      |водоотведения с    |              |г. Абакана       |         |         |         |         |         |        |     |              |
|      |использованием     |              |(текущая         |         |         |         |         |         |        |     |              |
|      |энергоэффектив-    |              |деятельность)    |         |         |         |         |         |        |     |              |
|      |ных технологий     |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.4 |Модернизация       |МП            |Всего            |20239    |1000     |1500     |900      |         |15339   |1500 |Экономия ЭЭ   |
|      |насосного          |"Водоканал"   |                 |         |         |         |         |         |        |     |              |
|      |оборудования с     |              |внебюджетные     |4900     |1000     |1500     |900      |-        |-       |1500 |              |
|      |целью экономии     |              |средства         |         |         |         |         |         |        |     |              |
|      |энергоресурсов     |              |субсидии         |14572    |         |         |         |         |14572   |     |              |
|      |                   |              |бюджета РХ       |         |         |         |         |         |        |     |              |
|      |                   |              |бюджет           |767      |         |         |         |-        |767     |     |              |
|      |                   |              |г. Абакана       |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.5 |Оснащение          |МП            |внебюджетные     |600      |300      |300      |-        |-        |-       |-    |Сокращение    |
|      |зданий и           |"Водоканал"   |средства         |         |         |         |         |         |        |     |потребления   |
|      |строений           |              |                 |         |         |         |         |         |        |     |ТЭР           |
|      |приборами учета    |              |                 |         |         |         |         |         |        |     |              |
|      |энергоресурсов     |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.6 |Повышение          |МП            |внебюджетные     |2201     |1101     |-        |-        |-        |500     |600  |Сокращение    |
|      |тепловой защиты    |"Водоканал"   |средства         |         |         |         |         |         |        |     |потребления   |
|      |зданий, строений,  |              |                 |         |         |         |         |         |        |     |ТЭР           |
|      |сооружений при     |              |                 |         |         |         |         |         |        |     |              |
|      |проведении         |              |                 |         |         |         |         |         |        |     |              |
|      |ремонтных работ    |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.7 |Выявление          |УКХТ, КМЭ,    |бюджет           |1500     |500      |500      |500      |-        |-       |-    |Сокращение    |
|      |бесхозяйных        |МП            |г. Абакана       |         |         |         |         |         |        |     |неучтенного   |
|      |объектов           |"Водоканал"   |(текущая         |         |         |         |         |         |        |     |потребления   |
|      |недвижимого        |              |деятельность)    |         |         |         |         |         |        |     |воды          |
|      |имущества,         |              |                 |         |         |         |         |         |        |     |              |
|      |используемых для   |              |                 |         |         |         |         |         |        |     |              |
|      |передачи           |              |                 |         |         |         |         |         |        |     |              |
|      |энергетических     |              |                 |         |         |         |         |         |        |     |              |
|      |ресурсов,          |              |                 |         |         |         |         |         |        |     |              |
|      |постановка их на   |              |                 |         |         |         |         |         |        |     |              |
|      |учет и признание   |              |                 |         |         |         |         |         |        |     |              |
|      |права              |              |                 |         |         |         |         |         |        |     |              |
|      |муниципальной      |              |                 |         |         |         |         |         |        |     |              |
|      |собственности на   |              |                 |         |         |         |         |         |        |     |              |
|      |такие объекты и    |              |                 |         |         |         |         |         |        |     |              |
|      |их содержание      |              |                 |         |         |         |         |         |        |     |              |
|------+-------------------+--------------+-----------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|4.4.8 |Проведение         |МП            |внебюджетные     |650      |-        |-        |650      |-        |-       |-    |Оптимизации   |
|      |энергетических     |"Водоканал"   |средства         |         |         |         |         |         |        |     |потребления   |
|      |обследований       |              |                 |         |         |         |         |         |        |     |энергоресур-  |
|      |(энергоаудита)     |              |                 |         |         |         |         |         |        |     |сов           |
|      |организаций        |              |                 |         |         |         |         |         |        |     |              |
|      |коммунального      |              |                 |         |         |         |         |         |        |     |              |
|      |комплекса          |              |                 |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |Итого,                                              |361824,5 |51183,14 |77985,76 |66186,39 |48695,21 |71519   |46255|              |
|      |в том числе:                                        |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |средства субсидий из республиканского бюджета       |18583,1  |-        |-        |2092,1   |-        |16491   |-    |              |
|      |РХ                                                  |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |средства бюджета города Абакана, в том числе:       |72262,31 |23307,99 |33304,52 |7200     |7581,8   |868     |-    |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |средства бюджета города Абакана                     |961,5    |-        |-        |-        |93,5     |868     |-    |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |средства бюджета города Абакана по текущей          |71300,81 |23307,99 |33304,52 |7200     |7488,3   |-       |-    |              |
|      |деятельности                                        |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |внебюджетные средства                               |270979,09|27875,15 |44681,24 |56894,29 |41113,41 |54160   |46255|              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |ИТОГО ПО ПРОГРАММЕ                                  |667045,83|129187,74|168110,68|107859,89|105352,68|88679,84|67855|              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |СРЕДСТВА СУБСИДИЙ ИЗ                                |29 146,1 |-        |-        |9554,6   |-        |19591,5 |-    |              |
|      |РЕСПУБЛИКАНСКОГО БЮДЖЕТА РХ                         |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА, в                  |239866,51|74888,99 |93889,54 |38031    |29528,64 |3 378,34|150  |              |
|      |том числе                                           |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА                     |4057,63  |-        |-        |-        |529,29   |3378,34 |150  |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА по                  |235808,88|74888,99 |93889,54 |38031    |28999,35 |-       |-    |              |
|      |текущей деятельности                                |         |         |         |         |         |        |     |              |
|------+----------------------------------------------------+---------+---------+---------+---------+---------+--------+-----+--------------|
|      |ВНЕБЮДЖЕТНЫЕ СРЕДСТВА                               |398033,22|54298,75 |74221,14 |60274,29 |75824,04 |65710   |67705|              |
---------------------------------------------------------------------------------------------------------------------------------------------

    Сокращения используемые в таблице:

    УКХТ   -   Управление   коммунального  хозяйства  и  транспорта  
Администрации города Абакана;
    КМЭ  -  Комитет  муниципальной  экономики  Администрации города 
Абакана;
    ОКК - организации коммунального комплекса;
    УК - управляющие компании;
    МП  "АЭС"  -  муниципальное  предприятие г. Абакана "Абаканские 
электрические сети";
    МП  "АТС"  -  муниципальное  предприятие г. Абакана "Абаканские 
тепловые сети";
    ТСЖ - товарищество собственников жилья;
    руководители   управлений   -   руководители  органов  местного  
самоуправления города Абакана.