Постановление Правительства Республики Хакасия от 21.11.2013 № 634

|       |                          |2016      |0          |0            |0           |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |7000       |0            |7000        |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |66745      |56949        |9796        |139**    |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.5  |Модернизация объектов     |2013      |58637      |55637        |3000        |150**    |0           |Государственный    |
|       |генерации тепловой        |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |энергии, обеспечивающая   |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |теплосбережение           |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |0          | 0           |0           |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |16000      |0            |16000       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |74637      |55637        |19000       |150**    |0           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|3.2.6  |Модернизация тепловых     |2013      |49000      |47000        |2000        |100**    |0           |Государственный    |
|       |сетей, обеспечивающая     |----------+-----------+-------------+------------+---------+------------|комитет по         |
|       |теплосбережение           |2014      |0          |0            |0           |0        |0           |тарифам и          |
|       |                          |----------+-----------+-------------+------------+---------+------------|энергетике         |
|       |                          |2015      |0          |0            |0           |0        |0           |Республики         |
|       |                          |----------+-----------+-------------+------------+---------+------------|Хакасия            |
|       |                          |2016      |0          |0            |0           |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |2017-2020 |11595      |0            |11595       |0        |0           |                   |
|       |                          |----------+-----------+-------------+------------+---------+------------|                   |
|       |                          |Итого     |60595      |47000        |13595       |100**    |0           |                   |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|ИТОГО по задаче 3                 |2013      |348595     |179586       |169009      |9032**   |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |2014      |15000      |0            |15000       |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |2015      |0          |0            |0           |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |2016      |0          |0            |0           |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |2017-2020 |975750     |0            |975750      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |Итого     |1339345    |179586       |1159759     |9032**   |0           |                   |
|-------------------------------------------------------------------------------------------------------------------------------|
|4. Задача "Увеличение объемов использования на территории Республики Хакасия вторичных энергетических ресурсов и возобновляемых|
|источников энергии"                                                                                                            |
|-------------------------------------------------------------------------------------------------------------------------------|
|4.1    |Модернизация системы      |2013      |8654,7     |7433         |1221,7      |0        |0           |Министерство       |
|       |отопления с               |          |           |             |            |         |            |спорта и туризма   |
|       |использованием            |          |           |             |            |         |            |Республики         |
|       |альтернативных            |          |           |             |            |         |            |Хакасия            |
|       |источников энергии в АУ   |          |           |             |            |         |            |                   |
|       |РХ "ЦСП "Тея"             |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|4.2    |Перевод                   |2014      |0          |0            |0           |0        |0           |Государственный    |
|       |автотранспортных средств  |          |           |             |            |         |            |комитет по         |
|       |на использование          |          |           |             |            |         |            |тарифам и          |
|       |альтернативных видов      |          |           |             |            |         |            |энергетике         |
|       |топлива                   |          |           |             |            |         |            |Республики         |
|       |                          |          |           |             |            |         |            |Хакасия            |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|ИТОГО по задаче 4                 |2013      |8654,7     |7433         |1221,7      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2014      |0          |0            |0           |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------|                   |
|                                  |Итого     |8654,7     |7433         |1221,7      |0        |0           |                   |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|5      |Средства городских        |2013      |12473      |Х            |Х           |12473    |Х           |Органы местного    |
|       |округов и муниципальных   |          |           |             |            |         |            |самоуправления     |
|       |районов Республики        |          |           |             |            |         |            |Республики         |
|       |Хакасия на выполнение     |          |           |             |            |         |            |Хакасия (по        |
|       |муниципальных программ    |          |           |             |            |         |            |согласованию)      |
|       |в области                 |          |           |             |            |         |            |                   |
|       |энергосбережения и        |          |           |             |            |         |            |                   |
|       |повышения                 |          |           |             |            |         |            |                   |
|       |энергетической            |          |           |             |            |         |            |                   |
|       |эффективности             |          |           |             |            |         |            |                   |
|       |Республики Хакасия        |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|6      |Энергосберегающие         |2013      |2296992    |Х            |Х           |Х        |2296992     |Организации,       |
|       |мероприятия,              |          |           |             |            |         |            |осуществляющие     |
|       |реализуемые за счет       |          |           |             |            |         |            |регулируемые       |
|       |средств из внебюджетных   |          |           |             |            |         |            |виды               |
|       |источников                |          |           |             |            |         |            |деятельности (по   |
|       |                          |          |           |             |            |         |            |согласованию)      |
|       |                          |          |-----------+-------------+------------+---------+------------+-------------------|
|       |                          |          |195000     |Х            |Х           |Х        |195000      |Инвесторы (по      |
|       |                          |          |           |             |            |         |            |согласованию)      |
|       |                          |----------+-----------+-------------+------------+---------+------------+-------------------|
|       |                          |Итого     |2491992    |Х            |Х           |Х        |2491992     |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|6.1    |Энергосберегающие         |2013      |2296992    |Х            |Х           |Х        |2296992     |Организации,       |
|       |мероприятия,              |          |           |             |            |         |            |осуществляющие     |
|       |реализуемые за счет       |          |           |             |            |         |            |регулируемые       |
|       |средств организаций,      |          |           |             |            |         |            |виды               |
|       |осуществляющих            |          |           |             |            |         |            |деятельности (по   |
|       |регулируемые виды         |          |           |             |            |         |            |согласованию)      |
|       |деятельности              |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.1  |Замена масляных           |2013      |1712       |Х            |Х           |Х        |1712        |                   |
|       |выключателей на           |          |           |             |            |         |            |                   |
|       |вакуумные в ООО "СУЭК     |          |           |             |            |         |            |                   |
|       |- Хакасия"                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2  |Замена ламп накаливания   |2013      |874        |Х            |Х           |Х        |874         |                   |
|       |энергосберегающими        |          |           |             |            |         |            |                   |
|       |лампами                   |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2.1|МП г. Абакана             |2013      |240        |Х            |Х           |Х        |240         |                   |
|       |"Абаканские тепловые      |          |           |             |            |         |            |                   |
|       |сети"                     |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2.2|ЗАО "Угольная компания    |2013      |66         |Х            |Х           |Х        |66          |                   |
|       |"Разрез Степной"          |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2.3|МП г. Абакана             |2013      |15         |Х            |Х           |Х        |15          |                   |
|       |"Водоканал"               |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2.4|ОАО "МРСК Сибири"         |2013      |53         |Х            |Х           |Х        |53          |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.2.5|ОАО "Ширинский            |2013      |500        |Х            |Х           |Х        |500         |                   |
|       |элеватор"                 |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.3  |Проведение                |2013      |130        |Х            |Х           |Х        |130         |                   |
|       |энергетического           |          |           |             |            |         |            |                   |
|       |обследования в МП г.      |          |           |             |            |         |            |                   |
|       |Абакана "Водоканал"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.4  |Разработка проекта        |2013      |1800       |Х            |Х           |Х        |1800        |                   |
|       |модернизации ПС           |          |           |             |            |         |            |                   |
|       |"Белоярская" МРСК         |          |           |             |            |         |            |                   |
|       |"Сибирь" с заменой двух   |          |           |             |            |         |            |                   |
|       |трансформаторов по        |          |           |             |            |         |            |                   |
|       |10МВА на 2*25МВА в        |          |           |             |            |         |            |                   |
|       |ООО "СУЭК -               |          |           |             |            |         |            |                   |
|       |Хакасия"                  |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.5  |Проект модернизации ПС    |2013      |2400       |Х            |Х           |Х        |2400        |                   |
|       |"Черногорская" с заменой  |          |           |             |            |         |            |                   |
|       |трансформатора 10 МВА     |          |           |             |            |         |            |                   |
|       |на 16МВА в ООО "СУЭК      |          |           |             |            |         |            |                   |
|       |-                         |          |           |             |            |         |            |                   |
|       |Хакасия"                  |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6  |Установка приборов учета  |2013      |88689      |Х            |Х           |Х        |88689       |                   |
|       |потребляемых              |          |           |             |            |         |            |                   |
|       |энергоресурсов            |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.1|ООО "Межрайонные          |2013      |23577      |Х            |Х           |Х        |23577       |                   |
|       |распределительные         |          |           |             |            |         |            |                   |
|       |электрические сети"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.2|ООО "Абаканэнергосбыт"    |2013      |13875      |Х            |Х           |Х        |13875       |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.3|ЗАО "Угольная компания    |2013      |10         |Х            |Х           |Х        |10          |                   |
|       |"Разрез Степной"          |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.4|ООО "Электросервис"       |2013      |665        |Х            |Х           |Х        |665         |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.5|ОАО "МРСК Сибири"         |2013      |50412      |Х            |Х           |Х        |50412       |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.6.6|ОАО "Ширинский            |2013      |150        |Х            |Х           |Х        |150         |                   |
|       |элеватор"                 |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.7  |Установка датчиков        |2013      |20         |Х            |Х           |Х        |20          |                   |
|       |движения с целью          |          |           |             |            |         |            |                   |
|       |сокращения времени        |          |           |             |            |         |            |                   |
|       |работы осветительных      |          |           |             |            |         |            |                   |
|       |установок ЗАО "Угольная   |          |           |             |            |         |            |                   |
|       |компания "Разрез          |          |           |             |            |         |            |                   |
|       |Степной"                  |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.8  |Мероприятия по            |2013      |9620       |Х            |Х           |Х        |9620        |                   |
|       |стимулированию            |          |           |             |            |         |            |                   |
|       |снижения потерь           |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.8.1|МП г. Абакана             |2013      |9611       |Х            |Х           |Х        |9611        |                   |
|       |"Водоканал"               |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.8.2|ОАО "МРСК Сибири"         |2013      |9          |Х            |Х           |Х        |9           |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.9  |Устранение присосов       |2013      |32         |Х            |Х           |Х        |32          |                   |
|       |воздуха в газоходах и     |          |           |             |            |         |            |                   |
|       |обмуровках через          |          |           |             |            |         |            |                   |
|       |трещины и неплотности     |          |           |             |            |         |            |                   |
|       |(филиал Абаканская ТЭЦ    |          |           |             |            |         |            |                   |
|       |ОАО "Енисейская           |          |           |             |            |         |            |                   |
|       |территориальная           |          |           |             |            |         |            |                   |
|       |генерирующая компания     |          |           |             |            |         |            |                   |
|       |(ТГК-13)")                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.10 |Чистка поверхностей       |2013      |418        |Х            |Х           |Х        |418         |                   |
|       |нагрева котлов (филиал    |          |           |             |            |         |            |                   |
|       |Абаканская ТЭЦ ОАО        |          |           |             |            |         |            |                   |
|       |"Енисейская               |          |           |             |            |         |            |                   |
|       |территориальная           |          |           |             |            |         |            |                   |
|       |генерирующая компания     |          |           |             |            |         |            |                   |
|       |(ТГК-13)")                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.11 |Чистка трубной системы    |2013      |242        |Х            |Х           |Х        |242         |                   |
|       |конденсаторов (филиал     |          |           |             |            |         |            |                   |
|       |Абаканская ТЭЦ ОАО        |          |           |             |            |         |            |                   |
|       |"Енисейская               |          |           |             |            |         |            |                   |
|       |территориальная           |          |           |             |            |         |            |                   |
|       |генерирующая компания     |          |           |             |            |         |            |                   |
|       |(ТГК-13)")                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.12 |Пароводокислородная       |2013      |357        |Х            |Х           |Х        |357         |                   |
|       |пассивация и очистка      |          |           |             |            |         |            |                   |
|       |котла (филиал Абаканская  |          |           |             |            |         |            |                   |
|       |ТЭЦ ОАО "Енисейская       |          |           |             |            |         |            |                   |
|       |территориальная           |          |           |             |            |         |            |                   |
|       |генерирующая компания     |          |           |             |            |         |            |                   |
|       |(ТГК-13)")                |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.13 |Модернизация системы      |2013      |26         |Х            |Х           |Х        |26          |                   |
|       |наружного освещения на    |          |           |             |            |         |            |                   |
|       |прилегающей территории    |          |           |             |            |         |            |                   |
|       |помещений                 |          |           |             |            |         |            |                   |
|       |хозяйственного            |          |           |             |            |         |            |                   |
|       |назначения ООО            |          |           |             |            |         |            |                   |
|       |"Абаканэнергосбыт"        |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.14 |Совершенствование         |2013      |2000       |Х            |Х           |Х        |2000        |                   |
|       |технологических           |          |           |             |            |         |            |                   |
|       |процессов: установка и    |          |           |             |            |         |            |                   |
|       |ввод в работу устройств   |          |           |             |            |         |            |                   |
|       |компенсации реактивной    |          |           |             |            |         |            |                   |
|       |мощности в МП г.          |          |           |             |            |         |            |                   |
|       |Абакана "Абаканские       |          |           |             |            |         |            |                   |
|       |электрические сети"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.15 |Совершенствование схем    |2013      |4600       |Х            |Х           |Х        |4600        |                   |
|       |электроснабжения: замена  |          |           |             |            |         |            |                   |
|       |ВЛ-0,4 кВ ТП-484 ф. 1, 2, |          |           |             |            |         |            |                   |
|       |3 в МП г. Абакана         |          |           |             |            |         |            |                   |
|       |"Абаканские               |          |           |             |            |         |            |                   |
|       |электрические сети"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.16 |Модернизация              |2013      |1800       |Х            |Х           |Х        |1800        |                   |
|       |энергетических            |          |           |             |            |         |            |                   |
|       |установок: замена         |          |           |             |            |         |            |                   |
|       |устаревших                |          |           |             |            |         |            |                   |
|       |трансформаторов на        |          |           |             |            |         |            |                   |
|       |новые ТМГ-12 в МП г.      |          |           |             |            |         |            |                   |
|       |Абакана "Абаканские       |          |           |             |            |         |            |                   |
|       |электрические сети"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.17 |Внедрение АСКУЭ:          |2013      |20000      |Х            |Х           |Х        |20000       |                   |
|       |модернизация системы      |          |           |             |            |         |            |                   |
|       |учета электрической       |          |           |             |            |         |            |                   |
|       |энергии в МП г. Абакана   |          |           |             |            |         |            |                   |
|       |"Абаканские               |          |           |             |            |         |            |                   |
|       |электрические сети"       |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.18 |Замена гидротурбины ГА    |2013      |404421     |Х            |Х           |Х        |404421      |                   |
|       |N 6 на гидротурбину с     |          |           |             |            |         |            |                   |
|       |более высоким             |          |           |             |            |         |            |                   |
|       |коэффициентом полезного   |          |           |             |            |         |            |                   |
|       |действия в ОАО            |          |           |             |            |         |            |                   |
|       |"РусГидро" - "Саяно-      |          |           |             |            |         |            |                   |
|       |Шушенская ГЭС имени       |          |           |             |            |         |            |                   |
|       |П.С. Непорожнего"         |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.19 |Модернизация механизма    |2013      |67048      |Х            |Х           |Х        |67048       |                   |
|       |разворота лопастей        |          |           |             |            |         |            |                   |
|       |рабочего колеса ГА N 1    |          |           |             |            |         |            |                   |
|       |Майнской ГЭС в ОАО        |          |           |             |            |         |            |                   |
|       |"РусГидро" - "Саяно-      |          |           |             |            |         |            |                   |
|       |Шушенская ГЭС имени       |          |           |             |            |         |            |                   |
|       |П.С. Непорожнего"         |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.20 |Реконструкция             |2013      |1670330    |Х            |Х           |Х        |1670330     |                   |
|       |оборудования ОРУ-500 на   |          |           |             |            |         |            |                   |
|       |КРУЭ-500 (элегазового     |          |           |             |            |         |            |                   |
|       |исполнения) в ОАО         |          |           |             |            |         |            |                   |
|       |"РусГидро" - "Саяно-      |          |           |             |            |         |            |                   |
|       |Шушенская ГЭС имени       |          |           |             |            |         |            |                   |
|       |П.С. Непорожнего"         |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.21 |Реконструкция освещения   |2013      |10775      |Х            |Х           |Х        |10775       |                   |
|       |в ОАО "РусГидро" -        |          |           |             |            |         |            |                   |
|       |"Саяно-Шушенская ГЭС      |          |           |             |            |         |            |                   |
|       |имени                     |          |           |             |            |         |            |                   |
|       |П.С. Непорожнего"         |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.1.22 |Энергетические            |2013      |9698       |Х            |Х           |Х        |9698        |                   |
|       |обследования Саяно-       |          |           |             |            |         |            |                   |
|       |Шушенской и Майнской      |          |           |             |            |         |            |                   |
|       |ГЭС, входящих в состав    |          |           |             |            |         |            |                   |
|       |ОАО "РусГидро"            |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|6.2    |Энергосберегающие         |2013      |195000     |Х            |Х           |Х        |195000      |Инвесторы (по      |
|       |мероприятия,              |          |           |             |            |         |            |согласованию)      |
|       |осуществляемые за счет    |          |           |             |            |         |            |                   |
|       |средств инвесторов        |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.1  |Утепление межпанельных    |2013      |1500       |Х            |Х           |Х        |1500        |                   |
|       |швов корпуса "А" ХТИ -    |          |           |             |            |         |            |                   |
|       |филиала ФГАОУ ВПО         |          |           |             |            |         |            |                   |
|       |"Сибирский федеральный    |          |           |             |            |         |            |                   |
|       |университет"              |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.2  |Модернизация системы      |2013      |700        |Х            |Х           |Х        |700         |                   |
|       |отопления лабораторного   |          |           |             |            |         |            |                   |
|       |корпуса "Б" ХТИ -         |          |           |             |            |         |            |                   |
|       |филиала ФГАОУ ВПО         |          |           |             |            |         |            |                   |
|       |"Сибирский федеральный    |          |           |             |            |         |            |                   |
|       |университет"              |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.3  |Мероприятия по            |2013      |93800      |Х            |Х           |Х        |93800       |                   |
|       |стимулированию            |          |           |             |            |         |            |                   |
|       |снижения потерь в ООО     |          |           |             |            |         |            |                   |
|       |"Строительная компания    |          |           |             |            |         |            |                   |
|       |Сибири - Водрем"          |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.4  |Установка приборов учета  |2013      |92000      |Х            |Х           |Х        |92000       |                   |
|       |потребляемых              |          |           |             |            |         |            |                   |
|       |энергоресурсов в ООО      |          |           |             |            |         |            |                   |
|       |"Строительная компания    |          |           |             |            |         |            |                   |
|       |Сибири - Водрем"          |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.5  |Проведение                |2013      |5000       |Х            |Х           |Х        |5000        |                   |
|       |энергообследования в      |          |           |             |            |         |            |                   |
|       |ООО "Строительная         |          |           |             |            |         |            |                   |
|       |компания Сибири -         |          |           |             |            |         |            |                   |
|       |Водрем"                   |          |           |             |            |         |            |                   |
|-------+--------------------------+----------+-----------+-------------+------------+---------+------------|                   |
|6.2.6  |Замена ламп накаливания   |2013      |2000       |Х            |Х           |Х        |2000        |                   |
|       |энергосберегающими        |          |           |             |            |         |            |                   |
|       |лампами в ООО             |          |           |             |            |         |            |                   |
|       |"Строительная компания    |          |           |             |            |         |            |                   |
|       |Сибири - Водрем"          |          |           |             |            |         |            |                   |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|7. Итого по программе             |2013      |3140010    |298468       |337077      |12473    |2491992     |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2014      |141215     |0            |141215      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2015      |108216     |0            |108216      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2016      |139965     |0            |139965      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2017-2020 |3251041    |0            |3251041     |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |Итого     |6780447    |298468       |3977514     |12473    |2491992     |                   |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|7.1. В том числе субсидии         |2013      |365278     |179586       |185692      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2014      |118400     |0            |118400      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2015      |94480      |0            |94480       |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2016      |86400      |0            |86400       |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2017-2020 |2775750    |0            |2775750     |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |Итого     |3440308    |179586       |3260722     |0        |0           |                   |
|----------------------------------+----------+-----------+-------------+------------+---------+------------+-------------------|
|7.1.1. Субсидии бюджетам          |2013      |348595     |179586       |169009      |0        |0           |                   |
|муниципальных образований         |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2014      |15000      |0            |15000       |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2015      |0          |0            |0           |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2016      |0          |0            |0           |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|
|                                  |2017-2020 |975750     |0            |975750      |0        |0           |                   |
|                                  |----------+-----------+-------------+------------+---------+------------+-------------------|