Постановление Администрации города Абакана Республики Хакасия от 12.02.2014 № 214

                        РЕСПУБЛИКА ХАКАСИЯ

                   АДМИНИСТРАЦИЯ ГОРОДА АБАКАНА

                           ПОСТАНОВЛЕНИЕ

                                   Утратило силу – Постановление
                                    Администрации города Абакана
                                         Республики Хакасия
                                        от 12.10.2016 № 1596

О внесении изменений в муниципальную программу "Энергосбережение и
    повышение энергетической эффективности в городе Абакане на
                          2010-2015 годы"


от 12 февраля 2014 г.           г. Абакан                     N 214

    Руководствуясь  Федеральным  законом  от  23.11.2009   N 261-ФЗ
"Об энергосбережении и о повышении энергетической эффективности и о
внесении изменений  в  отдельные  законодательные  акты  Российской
Федерации", Бюджетным кодексом Российской Федерации, Постановлением
Правительства РФ от 31.12.2009 N 1225 "О требованиях к региональным
и муниципальным программам в области энергосбережения  и  повышения
энергетической эффективности", Приказом Минрегиона РФ от 07.06.2010
N 273 "Об утверждении Методики расчета значений целевых показателей
в   области    энергосбережения    и    повышения    энергетической
эффективности, в том числе в  сопоставимых  условиях",  статьей  35
Устава города Абакана,

                      П О С Т А Н О В Л Я Ю :

    1. Внести  следующие  изменения   в   муниципальную   программу
"Энергосбережение и повышение энергетической эффективности в городе
Абакане на 2010-2015 годы", утвержденную Постановлением Мэра города
Абакана от 30.07.2010 N 1383 "Об утверждении муниципальной  целевой
программы    "Энергосбережение    и    повышение     энергетической
эффективности в городе  Абакане  на  2010-2015  годы"  (в  ред.  от
05.11.2013):
    1) в разделе "Паспорт Программы"  строку  "Объемы  и  источники
финансирования" изложить в следующей редакции:

--------------------------------------------------
|Объемы и      |Общий объем финансирования       |
|источники     |мероприятий Программы на         |
|финансирования|2010-2015 годы - 641945,89 тыс.  |
|              |руб., из них:                    |
|              |- средства республиканского      |
|              |бюджета РХ - 29146,1 тыс. руб.;  |
|              |- средства бюджета г. Абакана -  |
|              |221611,61 тыс. руб., в том числе:|
|              |- по текущей деятельности -      |
|              |217403,98 тыс. руб.;             |
|              |- внебюджетные средства -        |
|              |391188,18 тыс. руб.              |
--------------------------------------------------

    2) абзац 2 раздела VI  "Финансирование  Программы"  изложить  в
следующей редакции:
    "- Общая   сумма   средств,   предусмотренных   на   реализацию
мероприятий Программы, составит за  2010-2015  гг.  641945,89  тыс.
руб., из них из бюджета города Абакана - 221611,61  тыс.  руб.,  из
других источников (средства предприятий, организаций)  -  391188,18
тыс. руб., субсидии из республиканского бюджета РХ -  29146,1  тыс.
руб.";
    3) раздел IX "Перечень мероприятий  к  муниципальной  программе
"Энергосбережение и повышение энергетической эффективности в городе
Абакане на 2010-2015 годы" изложить в новой редакции в соответствии
с приложением к настоящему Постановлению.
    2. Информационному   отделу   Администрации   города    Абакана
(Батасова  Н.К.)  опубликовать  настоящее  Постановление  в  газете
"Абакан" и разместить на официальном сайте в сети Интернет.
    3. Контроль исполнения настоящего  Постановления  возложить  на
Заместителя Главы города Абакана по вопросам  жилищно-коммунального
хозяйства и транспорта Жуковского В.И.


    Глава города Абакана          Н.Булакин



                                                         Приложение
                                                    к Постановлению
                                       Администрации города Абакана
                                        от 12 февраля 2014 г. N 214

        IX. Перечень мероприятий к муниципальной программе
"Энергосбережение и повышение 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                                 |эффективность мер  |
|      |                    |             |финансирования    |         |-----------------------------------------------------|                   |
|      |                    |             |                  |         |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 правового |
|      |муниципальных       |"Кодекс",    |не требуется      |         |         |         |         |        |        |     |поля реализации    |
|      |правовых актов в    |УКХТ, КМЭ    |                  |         |         |         |         |        |        |     |программы          |
|      |сфере               |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосбережения    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.1.2 |Разработка и        |УКХТ         |финансирование    |-        |-        |-        |-        |-       |-       |-    |-//-               |
|      |внедрение формы     |             |не требуется      |         |         |         |         |        |        |     |                   |
|      |мониторинга         |             |                  |         |         |         |         |        |        |     |                   |
|      |потребления         |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетических      |             |                  |         |         |         |         |        |        |     |                   |
|      |ресурсов            |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.1.3 |Повышение           |УКХТ,        |финансирование    |-        |-        |-        |-        |-       |-       |-    |-//-               |
|      |информированности   |УК           |не требуется      |         |         |         |         |        |        |     |                   |
|      |населения через     |             |                  |         |         |         |         |        |        |     |                   |
|      |СМИ о               |             |                  |         |         |         |         |        |        |     |                   |
|      |положительной роли  |             |                  |         |         |         |         |        |        |     |                   |
|      |программы           |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосбережения    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.1.4 |Участие в           |УКХТ         |бюджет г.         |-        |-        |-        |-        |-       |-       |     |Повышение          |
|      |конференциях,       |             |Абакана (текущая  |         |         |         |         |        |        |     |квалификации       |
|      |выставках и         |             |деятельность)     |         |         |         |         |        |        |     |персонала          |
|      |семинарах по        |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосбережению    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.1.5 |Подготовка кадров в |УКХТ         |бюджет г.         |28       |21       |-        |7        |-       |-       |-    |-//-               |
|      |сфере               |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |энергосбережения    |             |деятельность)     |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.1.6 |Проведение          |УКХТ         |бюджет г.         |300      |-        |-        |-        |-       |150     |150  |Стимулирование     |
|      |конкурсов для       |             |Абакана           |         |         |         |         |        |        |     |организаций для    |
|      |определения лучшей  |             |                  |         |         |         |         |        |        |     |эффективной        |
|      |организации в       |             |                  |         |         |         |         |        |        |     |работы в области   |
|      |области             |             |                  |         |         |         |         |        |        |     |энергосбережения   |
|      |энергосбережения и  |             |                  |         |         |         |         |        |        |     |                   |
|      |повышения           |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетической      |             |                  |         |         |         |         |        |        |     |                   |
|      |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 округов:  |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |разработка схемы    |             |субсидии          |3684,76  |         |         |584,3    |        |3100,5  |     |                   |
|      |теплоснабжения г.   |             |бюджета РХ;       |         |         |         |         |        |        |     |                   |
|      |Абакана на период   |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |до 2028 г.          |             |бюджет г.         |210,34   |         |         |-        |        |210,34  |     |                   |
|      |                    |             |Абакана           |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|1.2.2 |Разработка схем     |УКХТ         |бюджет г.         |2300     |-        |-        |-        |-       |2300    |-    |-                  |
|      |водоснабжения и     |             |Абакана           |         |         |         |         |        |        |     |                   |
|      |водоотведения МО    |             |                  |         |         |         |         |        |        |     |                   |
|      |г. Абакан на период |             |                  |         |         |         |         |        |        |     |                   |
|      |до 2025 г.          |             |                  |         |         |         |         |        |        |     |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|Итого,                                                      |6523,14  |21       |-        |591,3    |-       |5760,84 |150  |                   |
|в том числе                                                 |         |         |         |         |        |        |     |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|субсидии из республиканского бюджета РХ                     |3684,8   |-        |-        |584,3    |-       |3100,5  |-    |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|средства из бюджета г. Абакана                              |2810,34  |-        |-        |-        |-       |2660,34 |150  |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|средства из бюджета г. Абакана по текущей деятельности      |28       |21       |         |7        |-       |        |     |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|внебюджетные средства                                       |-        |-        |-        |-        |-       |-       |-    |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------|
|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 оценка |
|      |ведомственного      |руководители |не требуется      |         |         |         |         |        |        |     |энергопотребления  |
|      |учета целевых       |управлений   |                  |         |         |         |         |        |        |     |для подготовки     |
|      |показателей         |             |                  |         |         |         |         |        |        |     |энергосберегающих  |
|      |                    |             |                  |         |         |         |         |        |        |     |мероприятий        |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.2 |Назначение          |УКХТ,        |финансирование    |-        |-        |-        |-        |-       |-       |-    |-//-               |
|      |ответственных за    |руководители |не требуется      |         |         |         |         |        |        |     |                   |
|      |энергосбережение в  |управлений   |                  |         |         |         |         |        |        |     |                   |
|      |бюджетных и         |             |                  |         |         |         |         |        |        |     |                   |
|      |казенных            |             |                  |         |         |         |         |        |        |     |                   |
|      |учреждениях         |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.3 |Подготовка кадров в |руководители |бюджет г.         |37       |-        |23       |14       |-       |-       |-    |Повышение          |
|      |сфере               |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |квалификации       |
|      |энергосбережения    |             |деятельность)     |         |         |         |         |        |        |     |персонала          |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.4 |Сбор и анализ       |УКХТ,        |финансирование    |-        |-        |-        |-        |-       |-       |-    |Объективная оценка |
|      |информации об       |руководители |не требуется      |         |         |         |         |        |        |     |энергопотребления  |
|      |энергопотреблении   |управлений,  |                  |         |         |         |         |        |        |     |для подготовки     |
|      |зданий, строений,   |ответственные|                  |         |         |         |         |        |        |     |энергосберегающих  |
|      |сооружений и        |по           |                  |         |         |         |         |        |        |     |мероприятий        |
|      |очередности         |энергосбере- |                  |         |         |         |         |        |        |     |                   |
|      |проведения          |жению        |                  |         |         |         |         |        |        |     |                   |
|      |мероприятий по      |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосбережению    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.5 |Разработка графика  |руководители |финансирование    |-        |-        |-        |-        |        |        |     |-                  |
|      |обязательных        |управлений   |не требуется      |         |         |         |         |        |        |     |                   |
|      |энергетических      |             |                  |         |         |         |         |        |        |     |                   |
|      |обследований        |             |                  |         |         |         |         |        |        |     |                   |
|      |учреждений          |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.6 |Содействие          |УКХТ,        |финансирование    |-        |-        |-        |-        |-       |-       |-    |-                  |
|      |заключению          |руководители |не требуется      |         |         |         |         |        |        |     |                   |
|      |энергосервисных     |управлений   |                  |         |         |         |         |        |        |     |                   |
|      |договоров с         |             |                  |         |         |         |         |        |        |     |                   |
|      |привлечением        |             |                  |         |         |         |         |        |        |     |                   |
|      |частных компаний    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.1.7 |Создание системы    |УКХТ,        |финансирование    |-        |-        |-        |-        |-       |-       |-    |                   |
|      |контроля и          |руководители |не требуется      |         |         |         |         |        |        |     |                   |
|      |мониторинга за      |управлений   |                  |         |         |         |         |        |        |     |                   |
|      |эффективностью      |             |                  |         |         |         |         |        |        |     |                   |
|      |реализации          |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосервисных     |             |                  |         |         |         |         |        |        |     |                   |
|      |договоров           |             |                  |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------------------------------------------------------------------------------------------|
|2.2   |Технические мероприятия                                                                                                                  |
|------+-----------------------------------------------------------------------------------------------------------------------------------------|
|2.2.1 |Установка приборов  |руководители |бюджет г.         |3491,1   |2136,6   |1324,5   |30       |-       |-       |-    |Экономия           |
|      |учета потребляемых  |управлений,  |Абакана (текущая  |         |         |         |         |        |        |     |потребления        |
|      |энергетических      |предприятий, |деятельность)     |         |         |         |         |        |        |     |энергетических     |
|      |ресурсов и воды в   |организаций  |                  |         |         |         |         |        |        |     |ресурсов           |
|      |зданиях, строениях, |             |                  |         |         |         |         |        |        |     |                   |
|      |сооружениях,        |             |                  |         |         |         |         |        |        |     |                   |
|      |находящихся в       |             |                  |         |         |         |         |        |        |     |                   |
|      |муниципальной       |             |                  |         |         |         |         |        |        |     |                   |
|      |собственности и/или |             |                  |         |         |         |         |        |        |     |                   |
|      |используемых для    |             |                  |         |         |         |         |        |        |     |                   |
|      |размещения органов  |             |                  |         |         |         |         |        |        |     |                   |
|      |местного            |             |                  |         |         |         |         |        |        |     |                   |
|      |самоуправления и    |             |                  |         |         |         |         |        |        |     |                   |
|      |муниципальных       |             |                  |         |         |         |         |        |        |     |                   |
|      |учреждений          |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.2 |Проведение          |УКХТ,        |всего:            |9301,14  |-        |-        |7660,4   |1640,74 |-       |-    |                   |
|      |энергетических      |руководители |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |обследований        |управлений   |субсидии          |6878,2   |         |         |6878,2   |-       |        |     |                   |
|      |органов местного    |             |бюджета РХ;       |         |         |         |         |        |        |     |                   |
|      |самоуправления,     |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |наделенных правами  |             |бюджет г.         |435,79   |         |         |-        |435,79  |        |     |                   |
|      |юридических лиц,    |             |Абакана;          |         |         |         |         |        |        |     |                   |
|      |муниципальных       |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |учреждений и        |             |бюджет г.         |1987,15  |         |         |792,7    |1194,45 |        |     |                   |
|      |муниципальных       |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |предприятий, в том  |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |числе               |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- ГУО               |             |субсидии          |-        |-        |-        |4808,8   |-       |-       |-    |-                  |
|      |                    |             |бюджета РХ;       |         |         |         |         |        |        |     |                   |
|      |                    |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |                    |             |бюджет г.         |         |         |         |         |1194,45 |        |     |                   |
|      |                    |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |                    |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- УКМиС             |             |субсидии          |-        |-        |-        |1940,4   |-       |-       |-    |-                  |
|      |                    |             |бюджета РХ;       |         |         |         |         |        |        |     |                   |
|      |                    |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |                    |             |бюджет г.         |         |         |         |         |206     |        |     |-                  |
|      |                    |             |Абакана;          |         |         |         |         |        |        |     |                   |
|      |                    |             |------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |                    |             |бюджет г.         |         |         |         |159,7    |        |        |     |-                  |
|      |                    |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |                    |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- ГУЗ               |             |бюджет г.         |-        |-        |-        |633,0    |-       |-       |-    |-                  |
|      |                    |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |                    |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- Администрация     |             |субсидии          |-        |-        |-        |99,0     |-       |-       |-    |-                  |
|      |города Абакана      |             |бюджета РХ        |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- МКУ "Охрана       |             |субсидии          |-        |-        |-        |30,0     |-       |-       |-    |-                  |
|      |общественного       |             |бюджета РХ        |         |         |         |         |        |        |     |                   |
|      |порядка"            |             |                  |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- УКХТ, в том числе |             |бюджет г.         |-        |-        |-        |-        |229,79  |-       |-    |-                  |
|      |                    |             |Абакана           |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- МУП               |             |бюджет г.         |-        |-        |-        |-        |110,32  |-       |-    |-                  |
|      |"Спецавтобаза       |             |Абакана           |         |         |         |         |        |        |     |                   |
|      |ЖКХ"                |             |                  |         |         |         |         |        |        |     |                   |
|      |--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |- МУП "Айра"        |             |бюджет г.         |-        |-        |-        |-        |119,47  |-       |-    |-                  |
|      |                    |             |Абакана           |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.3 |Повышение           |руководители |бюджет г.         |24309,1  |9640,3   |9305,2   |2363,6   |3000    |-       |-    |-//-               |
|      |тепловой защиты     |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |зданий, строений,   |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |сооружений при      |             |                  |         |         |         |         |        |        |     |                   |
|      |капитальном         |             |                  |         |         |         |         |        |        |     |                   |
|      |ремонте, утепление  |             |                  |         |         |         |         |        |        |     |                   |
|      |зданий, строений,   |             |                  |         |         |         |         |        |        |     |                   |
|      |сооружений          |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.4 |Реконструкция       |руководители |бюджет г.         |4197,4   |942,9    |1968,3   |786,2    |500     |-       |-    |-//-               |
|      |внутренних сетей    |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |электроснабжения в  |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |зданиях, строениях, |             |                  |         |         |         |         |        |        |     |                   |
|      |сооружениях для     |             |                  |         |         |         |         |        |        |     |                   |
|      |снижения потерь     |             |                  |         |         |         |         |        |        |     |                   |
|      |электрической       |             |                  |         |         |         |         |        |        |     |                   |
|      |энергии             |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.5 |Тепловая изоляция   |руководители |бюджет г.         |7949,79  |3724,8   |3545,62  |179,37   |500     |-       |-    |-//-               |
|      |трубопроводов и     |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |оборудования,       |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |разводящих          |             |                  |         |         |         |         |        |        |     |                   |
|      |трубопроводов       |             |                  |         |         |         |         |        |        |     |                   |
|      |отопления и         |             |                  |         |         |         |         |        |        |     |                   |
|      |горячего            |             |                  |         |         |         |         |        |        |     |                   |
|      |водоснабжения в     |             |                  |         |         |         |         |        |        |     |                   |
|      |зданиях, строениях, |             |                  |         |         |         |         |        |        |     |                   |
|      |сооружениях         |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.6 |Замена ламп         |руководители |бюджет г.         |1138,33  |124,4    |301,8    |312,13   |400     |-       |-    |-//-               |
|      |накаливания и       |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |других              |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |неэффективных       |             |                  |         |         |         |         |        |        |     |                   |
|      |элементов систем    |             |                  |         |         |         |         |        |        |     |                   |
|      |освещения на        |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосберегающие   |             |                  |         |         |         |         |        |        |     |                   |
|      |(в том числе на     |             |                  |         |         |         |         |        |        |     |                   |
|      |основе светодиодов) |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|2.2.7 |Закупка             |руководители |бюджет г.         |426      |-        |-        |426      |-       |-       |-    |-//-               |
|      |энергопотребля-     |управлений   |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |ющего               |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |оборудования        |             |                  |         |         |         |         |        |        |     |                   |
|      |высоких классов     |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетической      |             |                  |         |         |         |         |        |        |     |                   |
|      |эффективности       |             |                  |         |         |         |         |        |        |     |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|Итого, в том числе                                          |50849,86 |16569    |16468,42 |11782,2  |6030,24 |-       |-    |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|субсидии республиканского бюджета РХ                        |6878,2   |-        |-        |6878,2   |-       |-       |-    |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|средства бюджета города Абакана, в том числе                |43971,66 |16569    |16468,42 |4904     |6030,24 |-       |-    |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|средства бюджета города Абакана                             |435,79   |-        |-        |-        |435,79  |-       |     |                   |
|------------------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|средства бюджета города Абакана по текущей деятельности     |43535,87 |16569    |16468,42 |4904     |5594,45 |-       |-    |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------|
|3     |Мероприятия по энергосбережению и повышению энергетической эффективности жилищного фонда                                                 |
|------+-----------------------------------------------------------------------------------------------------------------------------------------|
|3.1   |Организационные мероприятия                                                                                                              |
|------+-----------------------------------------------------------------------------------------------------------------------------------------|
|3.1.1 |Назначение          |УК, ТСЖ      |финансирование    |-        |-        |-        |-        |-       |-       |-    |-                  |
|      |ответственных за    |             |не требуется      |         |         |         |         |        |        |     |                   |
|      |энергосбережение    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|3.1.2 |Подготовка кадров в |УК           |внебюджетные      |100      |-        |-        |-        |50      |50      |-    |Повышение          |
|      |сфере               |             |средства          |         |         |         |         |        |        |     |квалификации       |
|      |энергосбережения    |             |                  |         |         |         |         |        |        |     |персонала          |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|3.1.3 |Сбор и анализ       |УКХТ, УК,    |финансирование    |-        |-        |-        |-        |-       |-       |-    |                   |
|      |информации об       |ТСЖ          |не требуется      |         |         |         |         |        |        |     |                   |
|      |энергопотреблении   |             |                  |         |         |         |         |        |        |     |                   |
|      |жилых домов и       |             |                  |         |         |         |         |        |        |     |                   |
|      |очередности         |             |                  |         |         |         |         |        |        |     |                   |
|      |проведения          |             |                  |         |         |         |         |        |        |     |                   |
|      |мероприятий по      |             |                  |         |         |         |         |        |        |     |                   |
|      |энергосбережению    |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|3.1.4 |Установление        |УКХТ, УК     |финансирование    |-        |-        |-        |-        |-       |-       |-    |Анализ             |
|      |целевых показателей |             |не требуется      |         |         |         |         |        |        |     |энергопотребления  |
|      |повышения           |             |                  |         |         |         |         |        |        |     |в жилфонде         |
|      |эффективности       |             |                  |         |         |         |         |        |        |     |                   |
|      |использования       |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетических      |             |                  |         |         |         |         |        |        |     |                   |
|      |ресурсов в          |             |                  |         |         |         |         |        |        |     |                   |
|      |жилищном фонде      |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|3.1.5 |Разработка системы  |УКХТ         |финансирование    |-        |-        |-        |-        |-       |-       |-    |Стимулирование     |
|      |стимулирования      |             |не требуется      |         |         |         |         |        |        |     |организаций для    |
|      |специалистов        |             |                  |         |         |         |         |        |        |     |эффективной        |
|      |управляющих         |             |                  |         |         |         |         |        |        |     |работы в области   |
|      |компаний, ТСЖ с     |             |                  |         |         |         |         |        |        |     |энергосбережения   |
|      |высокими            |             |                  |         |         |         |         |        |        |     |                   |
|      |показателями        |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетической      |             |                  |         |         |         |         |        |        |     |                   |
|      |эффективности в     |             |                  |         |         |         |         |        |        |     |                   |
|      |сфере жилищного     |             |                  |         |         |         |         |        |        |     |                   |
|      |фонда               |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|3.1.6 |Освещение в         |УКХТ         |бюджет г.         |-        |-        |-        |-        |-       |-       |-    |-//-               |
|      |средствах массовой  |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |информации          |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |деятельности        |             |                  |         |         |         |         |        |        |     |                   |
|      |товариществ         |             |                  |         |         |         |         |        |        |     |                   |
|      |собственников       |             |                  |         |         |         |         |        |        |     |                   |
|      |жилья и             |             |                  |         |         |         |         |        |        |     |                   |