Постановление Правительства Республики Хакасия от 21.11.2013 № 634

|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |380        |             |380         |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-     |6250       |0            |6250        |0        |0           |                   |
|       |                          |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |7994       |0            |7994        |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.1.3|Модернизация узлов учета  |2013      |271        |0            |271         |0        |0           |Государственный    |
|       |электрической энергии с   |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |целью внедрения           |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |автоматизированной        |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |системы передачи данных   |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |330        |             |330         |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |2559       |0            |2559        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |3160       |0            |3160        |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.1.4|Модернизация узлов учета  |2013      |298,9      |0            |298,9       |0        |0           |Государственный    |
|       |воды с целью внедрения    |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |автоматизированной        |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |системы передачи данных   |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |332        |0            |332         |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |2150       |0            |2150        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |2780,9     |0            |2780,9      |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.2  |Замена оборудования,      |2013      |3928       |0            |3928        |0        |0           |Государственный    |
|       |используемого в сферах    |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |здравоохранения,          |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |образования, культуры,    |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |спорта, на оборудование   |2015      |0          |0            |0           |0        |0           |Республики         |
|       |более высокого класса     |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |энергетической            |2016      |850        |             |850         |0        |0           |                   |
|       |эффективности (с более    |----------+-----------+-------------+------------+---------+------------|                   |
|       |высоким коэффициентом     |2017-     |2000       |0            |2000        |0        |0           |                   |
|       |полезного действия)       |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |6778       |0            |6778        |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.3  |Проведение обязатель-     |2013      |3985       |0            |3985        |0        |0           |Государственный    |
|       |ных энергетических        |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |обследований в органах    |2014      |205        |0            |205         |0        |0           |тарифам и          |
|       |государственной власти, в |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |государственных           |2015      |601        |             |601         |0        |0           |Республики         |
|       |учреждениях Республики    |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |Хакасия и на объектах     |2016      |1670       |             |1670        |0        |0           |                   |
|       |республиканской           |----------+-----------+-------------+------------+---------+------------|                   |
|       |собственности             |Итого     |6461       |0            |6461        |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.4  |Проведение мероприя-      |2013      |3329,82    |0            |3329,82     |0        |0           |                   |
|       |тий, направленных на      |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергосбережение и        |2014      |50         |0            |50          |0        |0           |                   |
|       |повышение энергетичес-    |----------+-----------+-------------+------------+---------+------------|                   |
|       |кой эффективности         |2015      |30         |0            |30          |0        |0           |                   |
|       |систем освещения зданий,  |----------+-----------+-------------+------------+---------+------------|                   |
|       |строений, сооружений,     |2016      |1892       |0            |1892        |0        |0           |                   |
|       |используемых для          |----------+-----------+-------------+------------+---------+------------|                   |
|       |размещения органов        |2017-     |30199      |0            |30199       |0        |0           |                   |
|       |государственной власти и  |2020      |           |             |            |         |            |                   |
|       |государственных           |----------+-----------+-------------+------------+---------+------------|                   |
|       |учреждений Республики     |Итого     |35500,82   |0            |35500,82    |0        |0           |                   |
|       |Хакасия                   |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.4.1|Замена ламп накаливания   |2013      |1366,52    |0            |1366,52     |0        |0           |Государственный    |
|       |энергосберегающими        |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |лампами                   |2014      |50         |0            |50          |0        |0           |тарифам и          |
|       |                          |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |30         |0            |30          |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |559        |0            |559         |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |9598       |0            |9598        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |11603,52   |0            |11603,52    |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.4.2|Установка светодиодных    |2013      |1963,3     |0            |1963,3      |0        |0           |Государственный    |
|       |светильников, устройств   |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |автоматического           |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |включения в местах        |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |общего пользования        |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |1333       |0            |1333        |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |20601      |0            |20601       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |23897,3    |0            |23897,3     |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.5  |Проведение мероприя-      |2013      |44006,925  |25000        |19006,925   |0        |0           |                   |
|       |тий, направленных на      |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергосбережение и        |2014      |8017       |0            |8017        |0        |0           |                   |
|       |повышение энергетичес-    |----------+-----------+-------------+------------+---------+------------|                   |
|       |кой эффективности         |2015      |885        |0            |885         |0        |0           |                   |
|       |систем отопления и        |----------+-----------+-------------+------------+---------+------------|                   |
|       |горячего водоснабжения в  |2016      |6943       |0            |6943        |0        |0           |                   |
|       |зданиях, строениях,       |----------+-----------+-------------+------------+---------+------------|                   |
|       |сооружениях, используе-   |2017-     |137421     |0            |137421      |0        |0           |                   |
|       |мых для размещения        |2020      |           |             |            |         |            |                   |
|       |органов государственной   |          |           |             |            |         |            |                   |
|       |власти Республики         |----------+-----------+-------------+------------+---------+------------|                   |
|       |Хакасия и государствен-   |Итого     |197272,925 |25000        |172272,925  |0        |0           |                   |
|       |ных учреждений            |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.5.1|Модернизация оборудо-     |2013      |29390,325  |25000        |4390,325    |0        |0           |Государственный    |
|       |вания, используемого для  |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |выработки тепловой        |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |энергии, путем замены на  |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |оборудование с более      |2015      |0          |0            |0           |0        |0           |Республики         |
|       |высоким коэффициентом     |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |полезного действия        |2016      |2738       |             |2738        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |5000       |0            |5000        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |37128,325  |25000        |12128,325   |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.5.2|Оптимизация               |2013      |14616,6    |0            |14616,6     |0        |0           |Государственный    |
|       |гидравлического и         |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |теплового режима          |2014      |8017       |0            |8017        |0        |0           |тарифам и          |
|       |системы теплоснабжения    |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |и вентиляции              |2015      |885        |0            |885         |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |4205       |0            |4205        |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |132421     |0            |132421      |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |160144,6   |0            |160144,6    |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.6  |Проведение мероприя-      |2013      |6493,3     |0            |6493,3      |0        |0           |                   |
|       |тий, направленных на      |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергосбережение и        |2014      |2748       |0            |2748        |0        |0           |                   |
|       |повышение энергетичес-    |----------+-----------+-------------+------------+---------+------------|                   |
|       |кой эффективности         |2015      |0          |0            |0           |0        |0           |                   |
|       |систем электроснабжения   |----------+-----------+-------------+------------+---------+------------|                   |
|       |в зданиях, строениях,     |2016      |2880       |             |2880        |0        |0           |                   |
|       |сооружениях, исполь-      |----------+-----------+-------------+------------+---------+------------|                   |
|       |зуемых для размещения     |2017-     |76907      |0            |76907       |0        |0           |                   |
|       |органов государственной   |2020      |           |             |            |         |            |                   |
|       |власти Республики         |----------+-----------+-------------+------------+---------+------------|                   |
|       |Хакасия и государствен-   |Итого     |89028,3    |0            |89028,3     |0        |0           |                   |
|       |ных учреждений            |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.6.1|Модернизация              |2013      |6493,3     |0            |6493,3      |0        |0           |Государственный    |
|       |электропроводки и         |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |электрооборудования       |2014      |2748       |0            |2748        |0        |0           |тарифам и          |
|       |                          |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |2880       |0            |2880        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |76907      |0            |76907       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |89028,3    |0            |89028,3     |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.7  |Утепление ограждающих     |2013      |51102,355  |0            |51102,355   |0        |0           |                   |
|       |конструкций зданий,       |----------+-----------+-------------+------------+---------+------------|                   |
|       |строений, сооружений,     |2014      |3980       |0            |3980        |0        |0           |                   |
|       |находящихся в госу-       |----------+-----------+-------------+------------+---------+------------|                   |
|       |дарственной республи-     |2015      |1840       |0            |1840        |0        |0           |                   |
|       |канской собственности     |----------+-----------+-------------+------------+---------+------------|                   |
|       |Республики Хакасия, с     |2016      |26914      |0            |26914       |0        |0           |                   |
|       |целью снижения потреб-    |----------+-----------+-------------+------------+---------+------------|                   |
|       |ления тепловой энергии    |2017-     |177151     |0            |177151      |0        |0           |                   |
|       |не менее чем на 3% в год  |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |260987,355 |0            |260987,355  |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.7.1|Замена оконных блоков,    |2013      |41980,415  |0            |41980,415   |0        |0           |Государственный    |
|       |дверей, утепление         |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |оконных и дверных         |2014      |380        |0            |380         |0        |0           |тарифам и          |
|       |проемов                   |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |20480      |0            |20480       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |64375      |0            |64375       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |127215,415 |0            |127215,415  |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.7.2|Утепление фасадов, крыш   |2013      |8275,94    |0            |8275,94     |0        |0           |Государственный    |
|       |                          |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |                          |2014      |3600       |0            |3600        |0        |0           |тарифам и          |
|       |                          |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |1740       |0            |1740        |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |6334       |0            |6334        |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |106130     |0            |106130      |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |126079,94  |0            |126079,94   |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.7.3|Установка тепловых завес, |2013      |846        |0            |846         |0        |0           |Государственный    |
|       |приточной вентиляции с    |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |автоматикой на входные    |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |двери                     |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |100        |0            |100         |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |100        |0            |100         |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |6646       |0            |6646        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |7692       |0            |7692        |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.8  |Технические мероприя-     |2013      |48367      |24449        |23918       |0        |0           |Государственный    |
|       |тия по энергосбережению   |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |и повышению               |2014      |4492       |0            |4492        |0        |0           |тарифам и          |
|       |энергетической            |          |           |             |            |         |            |энергетике         |
|       |эффективности в системах  |----------+-----------+-------------+------------+---------+------------|Республики         |
|       |теплоснабжения,           |2015      |0          |0            |0           |0        |0           |Хакасия            |
|       |электроснабжения,         |          |           |             |            |         |            |                   |
|       |водоснабжения и           |----------+-----------+-------------+------------+---------+------------|                   |
|       |водоотведения, утепления  |2016      |350        |             |350         |0        |0           |                   |
|       |ограждающих               |          |           |             |            |         |            |                   |
|       |конструкций на объектах   |----------+-----------+-------------+------------+---------+------------|                   |
|       |республиканской           |2017-     |16462      |0            |16462       |0        |0           |                   |
|       |собственности,            |2020      |           |             |            |         |            |                   |
|       |предложенные по           |          |           |             |            |         |            |                   |
|       |результатам проведенных   |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергетических            |Итого     |69671      |24449        |45222       |0        |0           |                   |
|       |обследований              |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.9  |Составление проектно-     |2013      |5399       |0            |5399        |0        |0           |Государственный    |
|       |сметной документации на   |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |реализацию мероприятий    |2014      |673        |0            |673         |0        |0           |тарифам и          |
|       |в области                 |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |энергосбережения и        |2015      |100        |0            |100         |0        |0           |Республики         |
|       |повышения                 |          |           |             |            |         |            |Хакасия            |
|       |энергетической            |----------+-----------+-------------+------------+---------+------------|                   |
|       |эффективности в системах  |2016      |6170       |0            |6170        |0        |0           |                   |
|       |теплоснабжения,           |          |           |             |            |         |            |                   |
|       |электроснабжения,         |----------+-----------+-------------+------------+---------+------------|                   |
|       |водоснабжения и           |2017-     |19722      |0            |19722       |0        |0           |                   |
|       |водоотведения, утепления  |2020      |           |             |            |         |            |                   |
|       |ограждающих               |          |           |             |            |         |            |                   |
|       |конструкций на объектах   |----------+-----------+-------------+------------+---------+------------|                   |
|       |республиканской           |Итого     |32064      |0            |32064       |0        |0           |                   |
|       |собственности             |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.10 |Субсидии юридическим      |2013      |16683      |0            |16683       |0        |0           |Государственный    |
|       |лицам на возмещение       |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |затрат по капитальному    |2014      |3400       |0            |3400        |0        |0           |тарифам и          |
|       |ремонту систем            |          |           |             |            |         |            |энергетике         |
|       |коммунальной              |----------+-----------+-------------+------------+---------+------------|Республики         |
|       |инфраструктуры            |2015      |4480       |0            |4480        |0        |0           |Хакасия            |
|       |республиканской           |          |           |             |            |         |            |                   |
|       |собственности с целью     |----------+-----------+-------------+------------+---------+------------|                   |
|       |повышения                 |2016      |6400       | 0           |6400        |0        |0           |                   |
|       |энергетической            |          |           |             |            |         |            |                   |
|       |эффективности и           |----------+-----------+-------------+------------+---------+------------|                   |
|       |приобретение              |Итого     |30963      |0            |30963       |0        |0           |                   |
|       |передвижных котельных     |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.11 |Модернизация              |2013      |59500      |58000        |1500        |0        |0           |Государственный    |
|       |оборудования насосных     |          |           |             |            |         |            |комитет по         |
|       |станций и сетей           |          |           |             |            |         |            |тарифам и          |
|       |водоснабжения и           |          |           |             |            |         |            |энергетике         |
|       |водоотведения на          |          |           |             |            |         |            |Республики         |
|       |объектах республиканской  |          |           |             |            |         |            |Хакасия            |
|       |собственности с целью     |          |           |             |            |         |            |                   |
|       |повышения                 |          |           |             |            |         |            |                   |
|       |энергетической            |          |           |             |            |         |            |                   |
|       |эффективности и           |          |           |             |            |         |            |                   |
|       |применения                |          |           |             |            |         |            |                   |
|       |энергосберегающих         |          |           |             |            |         |            |                   |
|       |технологий                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|2.2.12 |Субсидии организациям,    |2014      |100000     |0            |100000      |0        |0           |                   |
|       |осуществляющим            |          |           |             |            |         |            |                   |
|       |регулируемые виды         |          |           |             |            |         |            |                   |
|       |деятельности и            |----------+-----------+-------------+------------+---------+------------+-------------------|
|       |реализующим               |2015      |90000      |0            |90000       |0        |0           |                   |
|       |мероприятия в области     |          |           |             |            |         |            |                   |
|       |энергосбережения и        |          |           |             |            |         |            |                   |
|       |повышения                 |----------+-----------+-------------+------------+---------+------------+-------------------|
|       |энергетической            |2016      |80000      |0            |80000       |0        |0           |                   |
|       |эффективности, на         |          |           |             |            |         |            |                   |
|       |возмещение части затрат,  |          |           |             |            |         |            |                   |
|       |понесенных в процессе     |----------+-----------+-------------+------------+---------+------------+-------------------|
|       |выработки и (или)         |2017-     |1800000    |0            |1800000     |0        |0           |                   |
|       |транспортировки           |2020      |           |             |            |         |            |                   |
|       |энергоресурсов и воды, в  |          |           |             |            |         |            |                   |
|       |том числе вследствие      |          |           |             |            |         |            |                   |
|       |проведения мероприятий    |          |           |             |            |         |            |                   |
|       |в области                 |----------+-----------+-------------+------------+---------+------------+-------------------|
|       |энергосбережения и        |Итого     |2070000    |0            |2070000     |0        |0           |                   |
|       |повышения                 |          |           |             |            |         |            |                   |
|       |энергетической            |          |           |             |            |         |            |                   |
|       |эффективности*            |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|       |ИТОГО по задаче 2         |2013      |250395,3   |107449       |142946,3    |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2014      |123615     |0            |123615      |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2015      |97936      |0            |97936       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2016      |135165     |0            |135165      |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |2271891    |0            |2271891     |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |2879002,3  |107449       |2771553,3   |0        |0           |                   |
|-------------------------------------------------------------------------------------------------------------------------------|
|3. Задача "Создание условий для обеспечения органами местного самоуправления и муниципальными учреждениями Республики Хакасия  |
|энергосбережения и повышения энергетической эффективности"                                                                     |
|-------------------------------------------------------------------------------------------------------------------------------|
|3.1    |Субсидии из               |2013      |154847     |0            |154847      |8083**   |0           |                   |
|       |республиканского          |----------+-----------+-------------+------------+---------+------------|                   |
|       |бюджета Республики        |2014      |15000      |0            |15000       |0        |0           |                   |
|       |Хакасия бюджетам          |----------+-----------+-------------+------------+---------+------------|                   |
|       |муниципальных районов и   |2015      |0          |0            |0           |0        |0           |                   |
|       |городских округов на      |----------+-----------+-------------+------------+---------+------------|                   |
|       |модернизацию объектов     |2016      |0          |0            |0           |0        |0           |                   |
|       |коммунальной              |----------+-----------+-------------+------------+---------+------------|                   |
|       |инфраструктурыс целью     |2017-     |912000     |0            |912000      |0        |0           |                   |
|       |энергосбережения и        |2020      |           |             |            |         |            |                   |
|       |повышения                 |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергетической            |Итого     |1081847    |0            |1081847     |8083**   |0           |                   |
|       |эффективности             |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.1.1  |Капитальный ремонт        |2013      |83000      |0            |83000       |4150**   |0           |Государственный    |
|       |основного и               |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |вспомогательного          |2014      |15000      |0            |15000       |0        |0           |тарифам и          |
|       |котельного оборудования,  |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |систем водоотведения,     |2015      |0          |0            |0           |0        |0           |Республики         |
|       |водозаборных сооружений   |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |и сетей водоснабжения,    |2016      |0          |0            |0           |0        |0           |                   |
|       |направленный на           |----------+-----------+-------------+------------+---------+------------|                   |
|       |обеспечение сбережения    |2017-     |412000     |0            |412000      |0        |0           |                   |
|       |энергоресурсов и воды     |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |510000     |0            |510000      |4150**   |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.1.2  |Строительство и           |2013      |71847      |0            |71847       |3933**   |0           |Государственный    |
|       |реконструкция объектов    |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |коммунального комплекса   |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |с целью повышения         |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |энергетической            |2015      |0          |0            |0           |0        |0           |Республики         |
|       |эффективности и           |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |применения                |2016      |0          |0            |0           |0        |0           |                   |
|       |энергосберегающих         |----------+-----------+-------------+------------+---------+------------|                   |
|       |технологий                |2017-     |500000     |0            |500000      |0        |0           |                   |
|       |                          |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |571847     |0            |571847      |3933**   |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2    |Субсидии из               |2013      |193748     |179586       |14162       |949**    |0           |                   |
|       |республиканского          |----------+-----------+-------------+------------+---------+------------|                   |
|       |бюджета Республики        |2014      |0          |0            |0           |0        |0           |                   |
|       |Хакасия бюджетам          |----------+-----------+-------------+------------+---------+------------|                   |
|       |городских округов и       |2015      |0          |0            |0           |0        |0           |                   |
|       |муниципальных районов     |----------+-----------+-------------+------------+---------+------------|                   |
|       |на выполнение             |2016      |0          |0            |0           |0        |0           |                   |
|       |муниципальных целевых     |          |           |             |            |         |            |                   |
|       |программ в области        |----------+-----------+-------------+------------+---------+------------|                   |
|       |энергосбережения и        |2017-     |63750      |0            |63750       |0        |0           |                   |
|       |повышения                 |2020      |           |             |            |         |            |                   |
|       |энергетической            |          |           |             |            |         |            |                   |
|       |эффективности по          |----------+-----------+-------------+------------+---------+------------|                   |
|       |следующим                 |Итого     |257498     |179586       |77912       |949**    |0           |                   |
|       |мероприятиям              |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.1  |Применение на объектах    |2013      |23000      |20000        |3000        |150**    |0           |Государственный    |
|       |уличного освещения        |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |энергосберегающих         |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |технологий                |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |Итого     |23000      |20000        |3000        |150**    |0           |Республики         |
|       |                          |          |           |             |            |         |            |Хакасия            |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.2  |Выполнение                |2014      |0          |0            |0           |0        |0           |Государственный    |
|       |энергосберегающих         |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |мероприятий,              |2015      |0          |0            |0           |0        |0           |тарифам и          |
|       |предложенных по           |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |результатам проведенных   |2016      |0          |0            |0           |0        |0           |Республики         |
|       |энергетических            |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |обследований              |2017-2020 |24155      |0            |24155       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |24155      |0            |24155       |0        |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.3  |Разработка схем           |2013      |3366       |0            |3366        |310**    |0           |Государственный    |
|       |теплоснабжения            |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |городских округов и       |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |поселений с учетом        |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |требований                |2015      |0          |0            |0           |0        |0           |Республики         |
|       |энергосбережения и        |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |повышения                 |2016      |0          | 0           |0           |0        |0           |                   |
|       |энергетической            |----------+-----------+-------------+------------+---------+------------|                   |
|       |эффективности             |2017-     |5000       |0            |5000        |0        |0           |                   |
|       |                          |2020      |           |             |            |         |            |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |8366       |0            |8366        |310**    |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.4  |Модернизация насосного    |2013      |59745      |56949        |2796        |139**    |0           |Государственный    |
|       |оборудования с целью      |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |экономии энергоресурсов   |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |                          |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |