Постановление Администрации города Абакана Республики Хакасия от 12.02.2014 № 214

|      |котельных,          |             |                  |         |         |         |         |        |        |     |                   |
|      |выработавших        |             |                  |         |         |         |         |        |        |     |                   |
|      |ресурс или          |             |                  |         |         |         |         |        |        |     |                   |
|      |имеющих             |             |                  |         |         |         |         |        |        |     |                   |
|      |избыточные          |             |                  |         |         |         |         |        |        |     |                   |
|      |мощности            |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.2 |Строительство и     |УКХТ,        |внебюджетные      |49246,21 |13887,35 |15344,44 |10014,42 |10000   |-       |-    |-//-               |
|      |замена тепловых     |МП "АТС"     |средства;         |         |         |         |         |        |        |     |                   |
|      |сетей с             |             |                  |         |         |         |         |        |        |     |                   |
|      |использованием      |             |                  |         |         |         |         |        |        |     |                   |
|      |энергоэффективных   |             |                  |         |         |         |         |        |        |     |                   |
|      |технологий;         |             |------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|      |применение          |             |бюджет г.         |29477,62 |5000     |18477,62 |1000     |5000    |-       |-    |                   |
|      |эффективных         |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |технологий по       |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |тепловой изоляции   |             |                  |         |         |         |         |        |        |     |                   |
|      |при замене и        |             |                  |         |         |         |         |        |        |     |                   |
|      |восстановлении      |             |                  |         |         |         |         |        |        |     |                   |
|      |сетей               |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.3 |Внедрение на        |МП "АТС"     |внебюджетные      |270      |-        |270      |-        |-       |-       |-    |Экономия ЭЭ        |
|      |насосном и          |             |средства          |         |         |         |         |        |        |     |                   |
|      |вентиляционном      |             |                  |         |         |         |         |        |        |     |                   |
|      |оборудовании        |             |                  |         |         |         |         |        |        |     |                   |
|      |систем              |             |                  |         |         |         |         |        |        |     |                   |
|      |теплоснабжения      |             |                  |         |         |         |         |        |        |     |                   |
|      |частотно-           |             |                  |         |         |         |         |        |        |     |                   |
|      |регулируемого       |             |                  |         |         |         |         |        |        |     |                   |
|      |привода             |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.4 |Совершенствование   |МП "АТС"     |внебюджетные      |1243     |-        |-        |-        |1243    |-       |-    |-//-               |
|      |схем                |             |средства          |         |         |         |         |        |        |     |                   |
|      |электроснабжения,   |             |                  |         |         |         |         |        |        |     |                   |
|      |модернизация        |             |                  |         |         |         |         |        |        |     |                   |
|      |системы             |             |                  |         |         |         |         |        |        |     |                   |
|      |электроснабжения с  |             |                  |         |         |         |         |        |        |     |                   |
|      |использованием      |             |                  |         |         |         |         |        |        |     |                   |
|      |новейших            |             |                  |         |         |         |         |        |        |     |                   |
|      |разработок в этой   |             |                  |         |         |         |         |        |        |     |                   |
|      |области             |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.5 |Реконструкция и     |МП "АТС"     |внебюджетные      |4147,2   |1637,4   |1509,8   |-        |1000    |-       |-    |-//-               |
|      |модернизация        |             |средства          |         |         |         |         |        |        |     |                   |
|      |энергоиспользую-    |             |                  |         |         |         |         |        |        |     |                   |
|      |щего оборудования   |             |                  |         |         |         |         |        |        |     |                   |
|      |(электроэнергия),   |             |                  |         |         |         |         |        |        |     |                   |
|      |модернизация        |             |                  |         |         |         |         |        |        |     |                   |
|      |насосного           |             |                  |         |         |         |         |        |        |     |                   |
|      |оборудования на     |             |                  |         |         |         |         |        |        |     |                   |
|      |котельных           |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.6 |Внедрение новых     |МП "АТС"     |внебюджетные      |1000     |1000     |-        |-        |-       |-       |-    |-//-               |
|      |технологий и        |             |средства          |         |         |         |         |        |        |     |                   |
|      |оборудования        |             |                  |         |         |         |         |        |        |     |                   |
|      |(электроэнергия),   |             |                  |         |         |         |         |        |        |     |                   |
|      |установка           |             |                  |         |         |         |         |        |        |     |                   |
|      |оборудования        |             |                  |         |         |         |         |        |        |     |                   |
|      |компенсации         |             |                  |         |         |         |         |        |        |     |                   |
|      |реактивной          |             |                  |         |         |         |         |        |        |     |                   |
|      |мощности на         |             |                  |         |         |         |         |        |        |     |                   |
|      |котельной N 6       |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.7 |Совершенство        |МП "АТС"     |внебюджетные      |1298     |1298     |-        |-        |-       |-       |-    |Сокращение         |
|      |средств и систем    |             |средства          |         |         |         |         |        |        |     |потребления ТЭР    |
|      |учета               |             |                  |         |         |         |         |        |        |     |                   |
|      |энергоресурсов:     |             |                  |         |         |         |         |        |        |     |                   |
|      |оснащение зданий и  |             |                  |         |         |         |         |        |        |     |                   |
|      |строений приборами  |             |                  |         |         |         |         |        |        |     |                   |
|      |учета               |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.8 |Выявление           |УКХТ, КМЭ,   |бюджет г.         |3000     |1500     |1000     |500      |-       |-       |-    |Сокращение         |
|      |бесхозяйных         |МП "АТС"     |Абакана (текущая  |         |         |         |         |        |        |     |неучтенного        |
|      |объектов            |             |деятельность)     |         |         |         |         |        |        |     |потребления ТЭР    |
|      |недвижимого         |             |                  |         |         |         |         |        |        |     |                   |
|      |имущества,          |             |                  |         |         |         |         |        |        |     |                   |
|      |используемых для    |             |                  |         |         |         |         |        |        |     |                   |
|      |передачи            |             |                  |         |         |         |         |        |        |     |                   |
|      |энергетических      |             |                  |         |         |         |         |        |        |     |                   |
|      |ресурсов,           |             |                  |         |         |         |         |        |        |     |                   |
|      |постановка их на    |             |                  |         |         |         |         |        |        |     |                   |
|      |учет и признание    |             |                  |         |         |         |         |        |        |     |                   |
|      |права               |             |                  |         |         |         |         |        |        |     |                   |
|      |муниципальной       |             |                  |         |         |         |         |        |        |     |                   |
|      |собственности на    |             |                  |         |         |         |         |        |        |     |                   |
|      |такие объекты и их  |             |                  |         |         |         |         |        |        |     |                   |
|      |содержание          |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.3.9 |Проведение          |ОКК          |внебюджетные      |1000     |-        |-        |1000     |-       |-       |-    |Оптимизации        |
|      |энергетических      |             |средства          |         |         |         |         |        |        |     |потребления        |
|      |обследований        |             |                  |         |         |         |         |        |        |     |энергоресурсов     |
|      |(энергоаудита)      |             |                  |         |         |         |         |        |        |     |                   |
|      |организаций         |             |                  |         |         |         |         |        |        |     |                   |
|      |коммунального       |             |                  |         |         |         |         |        |        |     |                   |
|      |комплекса           |             |                  |         |         |         |         |        |        |     |                   |
|------+---------------------------------------------------------------------------------------------------------------------+-------------------|
|4.4   |Технические мероприятия по водоснабжению и водоотведению                                                             |                   |
|------+---------------------------------------------------------------------------------------------------------------------+-------------------|
|4.4.1 |Установка           |УКХТ,        |внебюджетные      |4341     |1401,4   |107,0    |2832,6   |-       |-       |-    |Оптимизация        |
|      |оборудования        |МП           |средства;         |         |         |         |         |        |        |     |работы системы     |
|      |частотного          |"Водоканал"  |                  |         |         |         |         |        |        |     |водоснабжения      |
|      |регулирования       |             |------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|      |насосным            |             |бюджет г.         |14883,29 |12383,29 |         |2500,0   |        |        |     |                   |
|      |оборудованием       |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |станции N 2 второго |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |водоподъема         |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.4.2 |Установка систем    |МП           |внебюджетные      |3250     |-        |-        |600      |650     |900     |1100 |Экономия ЭЭ        |
|      |частотного          |"Водоканал"  |средства          |         |         |         |         |        |        |     |                   |
|      |регулирования на    |             |                  |         |         |         |         |        |        |     |                   |
|      |повысительных       |             |                  |         |         |         |         |        |        |     |                   |
|      |насосных станциях и |             |                  |         |         |         |         |        |        |     |                   |
|      |на КНС              |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.4.3 |Строительство и     |МП           |внебюджетные      |61850    |4200     |6000     |10000    |13500   |14150   |14000|Сокращение потерь  |
|      |замена сетей        |"Водоканал"  |средства;         |         |         |         |         |        |        |     |в сетях            |
|      |водоснабжения и     |             |------------------+---------+---------+---------+---------+--------+--------+-----|                   |
|      |водоотведения с     |             |бюджет г.         |13500    |2000     |8800     |2700     |-       |-       |-    |                   |
|      |использованием      |             |Абакана (текущая  |         |         |         |         |        |        |     |                   |
|      |энергоэффективных   |             |деятельность)     |         |         |         |         |        |        |     |                   |
|      |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 зданий и  |МП           |внебюджетные      |600      |300      |300      |-        |-       |-       |-    |Сокращение         |
|      |строений приборами  |"Водоканал"  |средства          |         |         |         |         |        |        |     |потребления ТЭР    |
|      |учета               |             |                  |         |         |         |         |        |        |     |                   |
|      |энергоресурсов      |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.4.6 |Повышение           |МП           |внебюджетные      |3837     |1101     |-        |-        |1636    |500     |600  |Сокращение         |
|      |тепловой защиты     |"Водоканал"  |средства          |         |         |         |         |        |        |     |потребления ТЭР    |
|      |зданий, строений,   |             |                  |         |         |         |         |        |        |     |                   |
|      |сооружений при      |             |                  |         |         |         |         |        |        |     |                   |
|      |проведении          |             |                  |         |         |         |         |        |        |     |                   |
|      |ремонтных работ     |             |                  |         |         |         |         |        |        |     |                   |
|------+--------------------+-------------+------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|4.4.7 |Выявление           |УКХТ, КМЭ,   |бюджет г.         |1500     |500      |500      |500      |-       |-       |-    |Сокращение         |
|      |бесхозяйных         |МП           |Абакана (текущая  |         |         |         |         |        |        |     |неучтенного        |
|      |объектов            |"Водоканал"  |деятельность)     |         |         |         |         |        |        |     |потребления воды   |
|      |недвижимого         |             |                  |         |         |         |         |        |        |     |                   |
|      |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        |             |                  |         |         |         |         |        |        |     |энергоресурсов     |
|      |(энергоаудита)      |             |                  |         |         |         |         |        |        |     |                   |
|      |организаций         |             |                  |         |         |         |         |        |        |     |                   |
|      |коммунального       |             |                  |         |         |         |         |        |        |     |                   |
|      |комплекса           |             |                  |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |Итого,                                               |374651,79|51183,14 |77985,76 |66186,39 |61522,5 |71519   |46255|                   |
|      |в том числе                                          |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |средства субсидий из республиканского бюджета РХ     |18583,1  |-        |-        |2092,1   |-       |16491   |-    |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |средства бюджета города Абакана, в том числе         |69774,01 |23307,99 |33304,52 |7200     |5093,5  |868     |-    |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |средства бюджета города Абакана                      |961,5    |-        |-        |-        |93,5    |868     |-    |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |средства бюджета города Абакана по текущей           |68812,51 |23307,99 |33304,52 |7200     |5000    |-       |-    |                   |
|      |деятельности                                         |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |внебюджетные средства                                |286294,68|27875,15 |44681,24 |56894,29 |56429   |54160   |46255|                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |ИТОГО ПО ПРОГРАММЕ                                   |641945,89|129187,74|168110,68|107859,89|80102,74|88829,84|67855|                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |СРЕДСТВА СУБСИДИЙ ИЗ РЕСПУБЛИКАНСКОГО                |29146,1  |-        |-        |9554,6   |-       |19591,5 |-    |                   |
|      |БЮДЖЕТА РХ                                           |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА, в том               |221611,61|74888,99 |93889,54 |38031    |11123,74|3528,34 |150  |                   |
|      |числе                                                |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА                      |4207,63  |-        |-        |-        |529,29  |3528,34 |150  |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |СРЕДСТВА БЮДЖЕТА ГОРОДА АБАКАНА по                   |217403,98|74888,99 |93889,54 |38031    |10594,45|-       |-    |                   |
|      |текущей деятельности                                 |         |         |         |         |        |        |     |                   |
|------+-----------------------------------------------------+---------+---------+---------+---------+--------+--------+-----+-------------------|
|      |ВНЕБЮДЖЕТНЫЕ СРЕДСТВА                                |391188,18|54298,75 |74221,14 |60274,29 |68979   |65710   |67705|                   |
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    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.