Постановление Администрации Брянской области от 09.12.2010 № 1270

|       | РАСЧЕТЫ ЗА КОТОРЫЙ ОСУЩЕСТВЛЯЮТСЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | С ИСПОЛЬЗОВАНИЕМ ПРИБОРОВ УЧЕТА (В |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЧАСТИ МКД - С ИСПОЛЬЗОВАНИЕМ       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ПРИРОДНОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ГАЗА, ПОТРЕБЛЯЕМОГО НА ТЕРРИТОРИИ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| А.6.  | ИЗМЕНЕНИЕ ОБЪЕМА ПРОИЗВОДСТВА      | Т. У. Т.      | 0,00   | 0,00     | 4,44     | 16,68   | 20,92   | 8,18     | 12,27       | -0,10       | 20,67       | 8,17        | 12,28       | 20,51       | 20,45       | 20,45       |              |
|       | ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ С          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСПОЛЬЗОВАНИЕМ ВОЗОБНОВЛЯЕМЫХ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСТОЧНИКОВ ЭНЕРГИИ И (ИЛИ)         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ВТОРИЧНЫХ ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| А.7.  | ДОЛЯ ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ,      | %             | 0,00   | 0,00     | 0,00     | 0,10    | 0,50    | 1,00     | 1,20        | 1,50        | 1,50        | 2,00        | 2,20        | 2,50        | 3,00        | 3,50        |              |
|       | ПРОИЗВОДИМЫХ С ИСПОЛЬЗОВАНИЕМ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ВОЗОБНОВЛЯЕМЫХ ИСТОЧНИКОВ          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГИИ И (ИЛИ) ВТОРИЧНЫХ          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ, В ОБЩЕМ   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОБЪЕМЕ ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ,    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРОИЗВОДИМЫХ НА ТЕРРИТОРИИ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| А.8.  | ОБЪЕМ ВНЕБЮДЖЕТНЫХ СРЕДСТВ,        | %             | 0,00   | 0,00     | 0,00     | 16,67   | 78,91   | 77,62    | 78,98       | 83,41       | 83,35       | 97,51       | 97,57       | 97,63       | 97,68       | 97,74       |              |
|       | ИСПОЛЬЗУЕМЫХ ДЛЯ ФИНАНСИРОВАНИЯ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МЕРОПРИЯТИЙ ПО ЭНЕРГОСБЕРЕЖЕНИЮ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | И ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭФФЕКТИВНОСТИ, В ОБЩЕМ ОБЪЕМЕ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ФИНАНСИРОВАНИЯ РЕГИОНАЛЬНОЙ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРОГРАММЫ                          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| ГРУППА B. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ, ОТРАЖАЮЩИЕ ЭКОНОМИЮ ПО ОТДЕЛЬНЫМ ВИДАМ ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ                                                                                        |
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| В.1.  | ЭКОНОМИЯ ЭЛЕКТРИЧЕСКОЙ ЭНЕРГИИ В   | ТЫС. КВТЧ     | 0      | 884899   | 749019,5 | 147909  | 245790  | 325638,3 | 437181,8432 | 630075,4099 | 758819,385  | 908693,2354 | 1069132,023 | 1303525,375 | 1622320     | 1743994     |              |
|       | НАТУРАЛЬНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.2.  | ЭКОНОМИЯ ЭЛЕКТРИЧЕСКОЙ ЭНЕРГИИ В   | ТЫС. РУБ.     | 0      | 1584962  | 1341585  | 264923  | 440239  | 583257,9 | 783046,0173 | 1128541,928 | 1359138,095 | 1627580,445 | 1914945,888 | 2334772,976 | 2905773,043 | 3123706,021 |              |
|       | СТОИМОСТНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.3.  | ЭКОНОМИЯ ТЕПЛОВОЙ ЭНЕРГИИ В        | ТЫС. ГКАЛ     | 0      | 959,2769 | 811,9764 | 160,341 | 266,449 | 353,009  | 473,9280561 | 683,0348032 | 822,6000272 | 985,0711445 | 1158,995209 | 1413,0899   | 1758,68     | 1890,581    |              |
|       | НАТУРАЛЬНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.4.  | ЭКОНОМИЯ ТЕПЛОВОЙ ЭНЕРГИИ В        | ТЫС. РУБ.     | 0      | 866505,2 | 733450,2 | 144835  | 240681  | 318869,5 | 428094,4738 | 616978,5074 | 743046,3785 | 889804,9142 | 1046908,782 | 1276429,975 | 1588598,057 | 1707742,911 |              |
|       | СТОИМОСТНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.5.  | ЭКОНОМИИ ВОДЫ В НАТУРАЛЬНОМ        | ТЫС. КУБ. М   | 0      | 15587,27 | 13193,79 | 2605,38 | 4329,52 | 5736,037 | 7700,848543 | 11098,62035 | 13366,41319 | 16006,40348 | 18832,4925  | 22961,27261 | 28576,76    | 30720,017   |              |
|       | ВЫРАЖЕНИИ                          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.6.  | ЭКОНОМИИ ВОДЫ В СТОИМОСТНОМ        | ТЫС. РУБ.     | 0      | 141074,2 | 119411,7 | 23580,3 | 39184,8 | 51914,58 | 69697,29983 | 100449,1734 | 120974,0592 | 144867,5554 | 170445,3567 | 207813,2939 | 258636,8241 | 278034,5859 |              |
|       | ВЫРАЖЕНИИ                          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.7.  | ЭКОНОМИЯ ПРИРОДНОГО ГАЗА В         | ТЫС. КУБ. М   | 0      | 636709,7 | 538940,5 | 106425  | 176852  | 234305,9 | 314564,6136 | 453356,952  | 545991,8576 | 653830,3019 | 769270,5155 | 937923,1143 | 1167304,8   | 1254852,66  |              |
|       | НАТУРАЛЬНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| В.8.  | ЭКОНОМИЯ ПРИРОДНОГО ГАЗА В         | ТЫС. РУБ.     | 0      | 1225248  | 1037107  | 204798  | 340325  | 450885,2 | 605330,5269 | 872414,7305 | 1050676,155 | 1258194,418 | 1480341,101 | 1804886,717 | 2246295,988 | 2414768,187 |              |
|       | СТОИМОСТНОМ ВЫРАЖЕНИИ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| ГРУППА С. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В БЮДЖЕТНОМ СЕКТОРЕ                                                                                                                                    |
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| C.1.  | ДОЛЯ ОБЪЕМОВ ЭЭ, ПОТРЕБЛЯЕМОЙ      | %             | 98,77  | 98,67    | 98,76    | 100,00  | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | БУ, РАСЧЕТЫ ЗА КОТОРУЮ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭЭ, ПОТРЕБЛЯЕМОЙ БУ НА ТЕРРИТОРИИ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.2.  | ДОЛЯ ОБЪЕМОВ ТЭ, ПОТРЕБЛЯЕМОЙ БУ,  | %             | 3,82   | 10,47    | 16,06    | 21,57   | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | РАСЧЕТЫ ЗА КОТОРУЮ ОСУЩЕСТВЛЯЮТСЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | С ИСПОЛЬЗОВАНИЕМ ПРИБОРОВ УЧЕТА, В |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОБЩЕМ ОБЪЕМЕ ТЭ, ПОТРЕБЛЯЕМОЙ БУ   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | НА ТЕРРИТОРИИ СУБЪЕКТА РФ          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.3.  | ДОЛЯ ОБЪЕМОВ ВОДЫ, ПОТРЕБЛЯЕМОЙ    | %             | 10,00  | 12,00    | 15,00    | 50,00   | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | БУ, РАСЧЕТЫ ЗА КОТОРУЮ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭЭ, ПОТРЕБЛЯЕМОЙ БУ НА ТЕРРИТОРИИ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.4.  | ДОЛЯ ОБЪЕМОВ ПРИРОДНОГО ГАЗА,      | %             | 98,28  | 98,20    | 97,96    | 99,65   | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ПОТРЕБЛЯЕМОГО БУ, РАСЧЕТЫ ЗА       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОТОРЫЙ ОСУЩЕСТВЛЯЮТСЯ С           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСПОЛЬЗОВАНИЕМ ПРИБОРОВ УЧЕТА, В   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОБЩЕМ ОБЪЕМЕ ПРИРОДНОГО ГАЗА,      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОГО БУ НА ТЕРРИТОРИИ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.5.  | ДОЛЯ РАСХОДОВ БЮДЖЕТА СУБЪЕКТА     | %             | 3,80   | 4,38     | 5,42     | 6,01    | 6,42    | 6,90     | 7,41        | 7,97        | 8,51        | 9,04        | 9,54        | 10,01       | 10,46       | 10,94       |              |
|       | РФ НА ОБЕСПЕЧЕНИЕ ЭНЕРГЕТИЧЕСКИМИ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | РЕСУРСАМИ БУ (ДЛЯ СОПОСТАВИМЫХ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УСЛОВИЙ)                           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.6.  | ДОЛЯ РАСХОДОВ БЮДЖЕТА СУБЪЕКТА     | %             | 3,80   | 3,57     | 4,01     | 4,75    | 4,75    | 4,75     | 4,75        | 4,75        | 4,75        | 4,75        | 4,75        | 4,75        | 4,75        | 4,75        |              |
|       | РФ НА ОБЕСПЕЧЕНИЕ ЭНЕРГЕТИЧЕСКИМИ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | РЕСУРСАМИ БУ (ДЛЯ ФАКТИЧЕСКИХ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УСЛОВИЙ)                           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.7.  | ДИНАМИКА РАСХОДОВ БЮДЖЕТА          | МЛН. РУБ.     | 132,90 | 239,60   | 135,60   | 93,96   | 110,67  | 118,97   | 127,90      | 124,66      | 121,39      | 114,36      | 109,68      | 103,65      | 108,31      | 108,31      |              |
|       | СУБЪЕКТА РФ НА ОБЕСПЕЧЕНИЕ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГЕТИЧЕСКИМИ РЕСУРСАМИ БУ (ДЛЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ФАКТИЧЕСКИХ УСЛОВИЙ)               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| С.8.  | ДИНАМИКА РАСХОДОВ БЮДЖЕТА          | МЛН. РУБ.     | 132,90 | 372,50   | 508,10   | 602,06  | 712,73  | 831,70   | 959,60      | 1084,26     | 1205,65     | 1320,01     | 1429,69     | 1533,33     | 1641,65     | 1641,65     |              |
|       | СУБЪЕКТА РФ НА ОБЕСПЕЧЕНИЕ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГЕТИЧЕСКИМ И РЕСУРСАМИ БУ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ДЛЯ СОПОСТАВИМЫХ УСЛОВИЙ)         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.9.  | ДОЛЯ РАСХОДОВ БЮДЖЕТА СУБЪЕКТА     | %             | 0,00   | 0,00     | 0,00     | 0,00    | 0,00    | 0,00     | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        |              |
|       | РФ НА ПРЕДОСТАВЛЕНИЕ СУБСИДИЙ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОРГАНИЗАЦИЯМ КОММУНАЛЬНОГО         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОМПЛЕКСА НА ПРИОБРЕТЕНИЕ ТОПЛИВА  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.10. | ДИНАМИКА РАСХОДОВ БЮДЖЕТА          | МЛН. РУБ.     | 0,00   | 0,00     | 0,00     | 0,00    | 0,00    | 0,00     | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        | 0,00        |              |
|       | СУБЪЕКТА РФ НА ПРЕДОСТАВЛЕНИЕ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБСИДИЙ ОРГАНИЗАЦИЯМ              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОГО КОМПЛЕКСА НА         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИОБРЕТЕНИЕ ТОПЛИВА               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.11. | ДОЛЯ БУ, ФИНАНСИРУЕМЫХ ЗА СЧЕТ     | %             | 2,39   | 4,97     | 9,94     | 23,86   | 50,00   | 74,30    | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | БЮДЖЕТА СУБЪЕКТА РФ, В ОБЩЕМ       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОБЪЕМЕ БУ, В ОТНОШЕНИИ КОТОРЫХ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРОВЕДЕНО ОБЯЗАТЕЛЬНОЕ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГЕТИЧЕСКОЕ ОБСЛЕДОВАНИЕ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.12. | ЧИСЛО ЭНЕРГОСЕРВИСНЫХ ДОГОВОРОВ,   | ШТ.           | 0      | 0        | 0        | 0       | 0       | 50       | 60          | 70          | 75          | 80          | 90          | 103         | 103         | 103         |              |
|       | ЗАКЛЮЧЕННЫХ ГОСУДАРСТВЕННЫМИ       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЗАКАЗЧИКАМИ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.13. | ДОЛЯ ГОСУДАРСТВЕННЫХ ЗАКАЗЧИКОВ В  | ШТ.           | 0,00   | 0,00     | 0,00     | 0,00    | 0,00    | 48,54    | 58,25       | 67,96       | 72,82       | 77,67       | 87,38       | 100,00      | 100,00      | 100,00      |              |
|       | ОБЩЕМ ОБЪЕМЕ ГОСУДАРСТВЕННЫХ       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЗАКАЗЧИКОВ, КОТОРЫМИ ЗАКЛЮЧЕНЫ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭНЕРГОСЕРВИСНЫЕ ДОГОВОРЫ           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.14. | ДОЛЯ ТОВАРОВ, РАБОТ, УСЛУГ,        | %             | 0,00   | 0,00     | 0,00     | 100,00  | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ЗАКУПАЕМЫХ ДЛЯ ГОСУДАРСТВЕННЫХ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | НУЖД В СООТВЕТСТВИИ С              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТРЕБОВАНИЯМИ ЭНЕРГЕТИЧЕСКОЙ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭФФЕКТИВНОСТИ, В ОБЩЕМ ОБЪЕМЕ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СООТВЕТСТВУЮЩИХ ТОВАРОВ, РАБОТ,    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УСЛУГ                              |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| C.15  | УДЕЛЬНЫЕ РАСХОДЫ БЮДЖЕТА           | ТЫС. РУБ./ЧЕЛ | 2,418  | 3,102    | 3,775    | 4,153   | 4,435   | 4,768    | 5,126       | 5,510       | 5,885       | 6,250       | 6,593       | 6,923       | 7,235       | 7,560       |              |
|       | СУБЪЕКТА РФ НА ПРЕДОСТАВЛЕНИЕ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СОЦИАЛЬНОЙ ПОДДЕРЖКИ ГРАЖДАНАМ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПО ОПЛАТЕ ЖИЛОГО ПОМЕЩЕНИЯ И       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНЫХ УСЛУГ НА 1 ЧЕЛ.       |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| ГРУППА D. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ЖИЛИЩНОМ ФОНДЕ                                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| D.1.  | ДОЛЯ ОБЪЕМОВ ЭЭ, ПОТРЕБЛЯЕМОЙ В    | %             | 99,94  | 99,94    | 99,95    | 100,00  | 100,00  | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ЖИЛЫХ ДОМАХ (ЗА ИСКЛЮЧЕНИЕМ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД), РАСЧЕТЫ ЗА КОТОРУЮ           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭЭ, ПОТРЕБЛЯЕМОЙ В ЖИЛЫХ ДОМАХ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ЗА ИСКЛЮЧЕНИЕМ МКД) НА            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.2.  | ДОЛЯ ОБЪЕМОВ ЭЭ, ПОТРЕБЛЯЕМОЙ В    | %             | 3,19   | 3,90     | 2,75     | 14,27   | 57,89   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | МКД, РАСЧЕТЫ ЗА КОТОРУЮ            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОЛЛЕКТИВНЫХ (ОБЩЕДОМОВЫХ)         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭЭ, ПОТРЕБЛЯЕМОЙ В МКД НА          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.3.  | ДОЛЯ ОБЪЕМОВ ЭЭ, ПОТРЕБЛЯЕМОЙ В    | %             | 96,81  | 96,10    | 97,25    | 98,50   | 99,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | МКД, ОПЛАТА КОТОРОЙ                |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЕТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ (ДЛЯ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОЙ КВАРТИРЫ) ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ЭЭ,          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОЙ (ИСПОЛЬЗУЕМОЙ) В      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД НА ТЕРРИТОРИИ СУБЪЕКТА РФ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.4.  | ДОЛЯ ОБЪЕМОВ ТЭ, ПОТРЕБЛЯЕМОЙ В    | %             | 0,00   | 0,00     | 2,00     | 3,00    | 10,00   | 15,00    | 20,00       | 25,00       | 30,00       | 35,00       | 40,00       | 60,00       | 70,00       | 100,00      |              |
|       | ЖИЛЫХ ДОМАХ, РАСЧЕТЫ ЗА КОТОРУЮ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ТЭ, |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОЙ (ИСПОЛЬЗУЕМОЙ) В      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЖИЛЫХ ДОМАХ НА ТЕРРИТОРИИ          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ (ЗА ИСКЛЮЧЕНИЕМ МКД)   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.5.  | ДОЛЯ ОБЪЕМОВ ТЭ, ПОТРЕБЛЯЕМОЙ В    | %             | 5,00   | 8,00     | 12,00    | 20,00   | 30,00   | 45,00    | 60,00       | 80,00       | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | МКД, ОПЛАТА КОТОРОЙ                |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЕТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОЛЛЕКТИВНЫХ (ОБЩЕДОМОВЫХ)         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ТЭ, |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОЙ В МКД НА ТЕРРИТОРИИ   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.6.  | ДОЛЯ ОБЪЕМОВ ВОДЫ, ПОТРЕБЛЯЕМОЙ В  | %             | 2,33   | 4,78     | 5,60     | 10,00   | 50,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ЖИЛЫХ ДОМАХ (ЗА ИСКЛЮЧЕНИЕМ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД), РАСЧЕТЫ ЗА КОТОРУЮ           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ВОДЫ, ПОТРЕБЛЯЕМОЙ (ИСПОЛЬЗУЕМОЙ)  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | В ЖИЛЫХ ДОМАХ (ЗА ИСКЛЮЧЕНИЕМ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД) НА ТЕРРИТОРИИ СУБЪЕКТА РФ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.7.  | ДОЛЯ ОБЪЕМОВ ВОДЫ, ПОТРЕБЛЯЕМОЙ    | %             | 24,10  | 27,85    | 28,57    | 30,00   | 70,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | (ИСПОЛЬЗУЕМОЙ) В МКД, РАСЧЕТЫ ЗА   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОТОРУЮ ОСУЩЕСТВЛЯЮТСЯ С           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСПОЛЬЗОВАНИЕМ КОЛЛЕКТИВНЫХ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ОБЩЕДОМОВЫХ) ПРИБОРОВ УЧЕТА, В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |