Постановление Администрации Брянской области от 09.12.2010 № 1270

|       | ОБЩЕМ ОБЪЕМЕ ВОДЫ, ПОТРЕБЛЯЕМОЙ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОЙ) В МКД НА            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.8.  | ДОЛЯ ОБЪЕМОВ ВОДЫ, ПОТРЕБЛЯЕМОЙ В  | %             | 0,16   | 0,20     | 0,29     | 1,00    | 30,00   | 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    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ (ДЛЯ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОЙ КВАРТИРЫ) ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ВОДЫ,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОЙ (ИСПОЛЬЗУЕМОЙ) В      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД НА ТЕРРИТОРИИ СУБЪЕКТА РФ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.9.  | ДОЛЯ ОБЪЕМОВ ПРИРОДНОГО ГАЗА,      | %             | 40,53  | 44,11    | 47,73    | 50,00   | 80,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ПОТРЕБЛЯЕМОГО (ИСПОЛЬЗУЕМОГО) В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЖИЛЫХ ДОМАХ (ЗА ИСКЛЮЧЕНИЕМ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД), РАСЧЕТЫ ЗА КОТОРЫЙ           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИРОДНОГО ГАЗА, ПОТРЕБЛЯЕМОГО     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОГО) В ЖИЛЫХ ДОМАХ (ЗА  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСКЛЮЧЕНИЕМ МКД) НА ТЕРРИТОРИИ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.10. | ДОЛЯ ОБЪЕМОВ ПРИРОДНОГО ГАЗА,      | %             | 14,95  | 17,44    | 19,81    | 30,00   | 70,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ПОТРЕБЛЯЕМОГО (ИСПОЛЬЗУЕМОГО) В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД, РАСЧЕТЫ ЗА КОТОРЫЙ            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ (ДЛЯ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОЙ КВАРТИРЫ) ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ПРИРОДНОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ГАЗА, ПОТРЕБЛЯЕМОГО                |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОГО) В МКД НА           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.11. | ЧИСЛО ЖИЛЫХ ДОМОВ, В ОТНОШЕНИИ     | ШТ.           | 125    | 350      | 527      | 2500    | 5000    | 8000     | 9000        | 10000       | 11000       | 12000       | 13500       | 15000       | 17000       | 20000       |              |
|       | КОТОРЫХ ПРОВЕДЕНО ЭО               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| D.12. | ДОЛЯ ЖИЛЫХ ДОМОВ, В ОТНОШЕНИИ      | %             | 0,04   | 0,11     | 0,17     | 0,80    | 1,61    | 2,57     | 2,88        | 3,20        | 3,52        | 3,83        | 4,31        | 4,78        | 5,42        | 6,36        |              |
|       | КОТОРЫХ ПРОВЕДЕНО ЭО, В ОБЩЕМ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЧИСЛЕ ЖИЛЫХ ДОМОВ                  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| ГРУППА Е. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ТРАНСПОРТНОМ КОМПЛЕКСЕ                                                                                                                               |
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| Е.1.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 40,00  | 70,00    | 46,00    | 16,00   | 20,00   | 50,00    | 25,00       | 35,00       | 40,00       | 45,00       | 55,00       | 80,00       | 80,00       | 80,00       | 1.           |
|       | ВЫСОКОЭКОНОМИЧНЫХ ПО               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | СОСТАВЛЯЕТС- |
|       | ИСПОЛЬЗОВАНИЮ МОТОРНОГО ТОПЛИВА    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | Я ГРАФИК     |
|       | (В ТОМ ЧИСЛЕ ОТНОСЯЩИХСЯ К         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПРОВЕДЕНИЯ   |
|       | ОБЪЕКТАМ С ВЫСОКИМ КЛАССОМ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | МЕРОПРИЯТИЙ  |
|       | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ)      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПО           |
|       | ТРАНСПОРТНЫХ СРЕДСТВ, ОТНОСЯЩИХСЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ЭНЕРГОЭФФЕК- |
|       | К ОБЩЕСТВЕННОМУ ТРАНСПОРТУ,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТИВНОСТИ     |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТРАНСПОРТА.  |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| Е.2.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 151,00 | 104,00   | 10,00    | 30,00   | 50,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 50,00       | 100,00      | 100,00      | 100,00      | 2. ДИНАМИКА  |
|       | ОБЩЕСТВЕННОГО ТРАНСПОРТА,          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | РАССЧИТЫВАЕ- |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТСЯ ПРИ N    |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | >2020Г.      |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ, В     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОТНОШЕНИИ КОТОРЫХ ПРОВЕДЕНЫ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МЕРОПРИЯТИЯ ПО ЭНЕРГОСБЕРЕЖЕНИЮ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | И ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭФФЕКТИВНОСТИ, В ТОМ ЧИСЛЕ ПО      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЗАМЕЩЕНИЮ БЕНЗИНА, ИСПОЛЬЗУЕМОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТРАНСПОРТНЫМИ СРЕДСТВАМИ В         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КАЧЕСТВЕ МОТОРНОГО ТОПЛИВА,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИРОДНЫМ ГАЗОМ.                   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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(Приложение 3 к
     программе "Энергосбережение и повышение
     энергетической эффективности
     Брянской области на 2010-2020 годы
     и целевые показатели на период до 2020 года")


                  Основные мероприятия по реализации
 программы "Энергосбережение и повышение энергетической эффективности
             Брянской области на 2010-2020 годы и целевые
                  показатели на период до 2020 года"



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| N    | НАИМЕНОВАНИЕ          | ИСТОЧНИКИ     | ОБЪЕМ ФИНАНСИРОВАНИЯ (В ЦЕНАХ 2010 ГОДА), ТЫС. РУБЛЕЙ                                                                   | ОТВЕТСТВЕННЫЕ | ОЖИДАЕМЫЕ   |
| ПП   | МЕРОПРИЯТИЙ           | ФИНАНСИРОВАН- |                                                                                                                         | ИСПОЛНИТЕЛИ   | РЕЗУЛЬТАТЫ  |                                                     |
|      | ПРОГРАММЫ             | ИЯ            |                                                                                                                         |               | РЕАЛИЗАЦИИ  |       ----------------------------------------------|
|      |                       |               |-------------------------------------------------------------------------------------------------------------------------|               | МЕРОПРИЯТИЯ |      -++++++++++++++++++++++++++++++++++++++++++++++|
|      |                       |               | ВСЕГО     | В ТОМ ЧИСЛЕ ПО ГОДАМ                                                                                        |               |             |       |+++++++++++++++++++++++++++++++++++++++++++++|
|      |                       |               |           |                                                                                                             |               |             |      -++++++++++++++++++++++++++++++++++++++++++++++|
|      |                       |               |           |                                                                                                             |               |             |       |+++++++++++++++++++++++++++++++++++++++++++++|
|      |                       |               |           |-------------------------------------------------------------------------------------------------------------|               |             |      -++++++++++++++++++++++++++++++++++++++++++++++|
|      |                       |               |           | 2011 ГОД | 2012 ГОД | 2013 ГОД | 2014 ГОД | 2015 ГОД | 2016 ГОД | 2017 ГОД | 2018 ГОД | 2019 ГОД | 2020 ГОД |               |             |       |+++++++++++++++++++++++++++++++++++++++---+--|
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|   |  |
| 1.   | УЧЕТ                В | БЕЗ           | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ                 ТЭК                  И | СОКРАЩЕНИЕ   РАСХОДОВ |
|      | ИНВЕСТИЦИОННЫХ      И | ФИНАНСИРОВАН- |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | НА    ВЫРАБОТКУ     И |
|      | ПРОИЗВОДСТВЕННЫХ      | ИЯ            |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                               ОРГАНИЗАЦИИ | ТРАНСПОРТ             |
|      | ПРОГРАММАХ            |               |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО                                    | ЭНЕРГОРЕСУРСОВ        |
|      | ПРОИЗВОДИТЕЛЕЙ        |               |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА                                  ОБЛАСТИ |                       |
|      | ТЕПЛОВОЙ     ЭНЕРГИИ, |               |           |          |          |          |          |          |          |          |          |          |          | (ПО СОГЛАСОВАНИЮ)                                  |                       |
|      | ЭЛЕКТРОСЕТЕВЫХ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ОРГАНИЗАЦИЙ,          |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ТЕПЛОСЕТЕВЫХ          |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ОРГАНИЗАЦИЙ,          |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | РАЗРАБОТАННЫХ  ИМИ  В |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | УСТАНОВЛЕННОМ         |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЗАКОНОДАТЕЛЬСТВОМ  ОБ |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГОСБЕРЕЖЕНИИ И  О |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ПОВЫШЕНИИ             |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГЕТИЧЕСКОЙ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭФФЕКТИВНОСТИ         |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ПОРЯДКЕ  ПРОГРАММ  ПО |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГОСБЕРЕЖЕНИЮ    И |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ПОВЫШЕНИЮ             |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГЕТИЧЕСКОЙ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭФФЕКТИВНОСТИ         |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
| 2.   | МЕРОПРИЯТИЯ         В | ОБЛАСТНОЙ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | КОМИТЕТ                                            | СОКРАЩЕНИЕ   РАСХОДОВ |
|      | ОБЛАСТИ               | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО                                   | ПОТРЕБИТЕЛЕЙ       НА |
|      | РЕГУЛИРОВАНИЯ     ЦЕН |               |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ                                      | ПРИОБРЕТЕНИЕ          |
|      | (ТАРИФОВ),            |               |           |          |          |          |          |          |          |          |          |          |          | ТАРИФОВ                                   БРЯНСКОЙ | ЭНЕРГОРЕСУРСОВ        |
|      | НАПРАВЛЕННЫЕ       НА |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                                           |                       |
|      | СТИМУЛИРОВАНИЕ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГОСБЕРЕЖЕНИЯ И    |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
|      | ПОВЫШЕНИЯ             | ВНЕБЮДЖЕТНЫЕ  | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | ДЕПАРТАМЕНТ                 ТЭК                  И |                       |
|      | ЭНЕРГЕТИЧЕСКОЙ        | ИСТОЧНИКИ     |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ |                       |
|      | ЭФФЕКТИВНОСТИ, В  ТОМ |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                               ОРГАНИЗАЦИИ |                       |
|      | ЧИСЛЕ:                |               |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО                                    |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА                                  ОБЛАСТИ |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | (ПО СОГЛАСОВАНИЮ)                                  |                       |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
| 2.1. | ЭКСПЕРТИЗА            | ОБЛАСТНОЙ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 ТЭК                  И | СОКРАЩЕНИЕ   РАСХОДОВ |
|      | ТЕХНИЧЕСКИХ           | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | НА             ОПЛАТУ |
|      | СОСТАВЛЯЮЩИХ          |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                               ОРГАНИЗАЦИИ | ЭНЕРГОРЕСУРСОВ        |
|      | ТАРИФОВ               |               |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО                                    | БЮДЖЕТНОЙ СФЕРЫ       |
|      | РЕСУРСОСНАБЖАЮЩИХ     |---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| КОМПЛЕКСА                                  ОБЛАСТИ |                       |
|      | ОРГАНИЗАЦИЙ, С  ЦЕЛЬЮ | ВНЕБЮДЖЕТНЫЕ  | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | (ПО СОГЛАСОВАНИЮ)                                  |                       |
|      | СНИЖЕНИЯ  ЗАТРАТ   НА | ИСТОЧНИКИ     |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ОПЛАТУ                |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|      | ЭНЕРГОРЕСУРСОВ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                    |                       |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------------------------------|
| 2.2. | ПЕРЕХОД             К | БЕЗ           | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                                              СОКРАЩЕНИЕ   РАСХОДОВ |
|      | РЕГУЛИРОВАНИЮ     ЦЕН | ФИНАНСИРОВАН- |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО                                     ПОТРЕБИТЕЛЕЙ       НА |
|      | (ТАРИФОВ)  НА  ОСНОВЕ | ИЯ            |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ                                        ПРИОБРЕТЕНИЕ          |
|      | ДОЛГОСРОЧНЫХ          |               |           |          |          |          |          |          |          |          |          |          |          | ТАРИФОВ                                   БРЯНСКОЙ   ЭНЕРГОРЕСУРСОВ        |
|      | ПАРАМЕТРОВ            |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                                                                    |
|      | РЕГУЛИРОВАНИЯ (С 2012 |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | ГОДА)                 |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------------------------------|
| 2.3. | ВВЕДЕНИЕ   СОЦИАЛЬНОЙ | БЕЗ           | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                                              СОКРАЩЕНИЕ   РАСХОДОВ |
|      | НОРМЫ     ПОТРЕБЛЕНИЯ | ФИНАНСИРОВАН- |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО                                     ПОТРЕБИТЕЛЕЙ       НА |
|      | ЭНЕРГЕТИЧЕСКИХ        | ИЯ            |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ                                        ПРИОБРЕТЕНИЕ          |
|      | РЕСУРСОВ            И |               |           |          |          |          |          |          |          |          |          |          |          | ТАРИФОВ                                   БРЯНСКОЙ   ЭНЕРГОРЕСУРСОВ        |
|      | ДИФФЕРЕНЦИРОВАННЫХ    |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                                                                    |
|      | ЦЕН   (ТАРИФОВ)    НА |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | ЭНЕРГЕТИЧЕСКИЕ        |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | РЕСУРСЫ В ПРЕДЕЛАХ  И |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | СВЫШЕ      СОЦИАЛЬНОЙ |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | НОРМЫ ПОТРЕБЛЕНИЯ  (С |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | 2012 ГОДА)            |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------------------------------|
| 2.4. | ВВЕДЕНИЕ          ЦЕН | БЕЗ           | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                                              СОКРАЩЕНИЕ   РАСХОДОВ |
|      | (ТАРИФОВ),            | ФИНАНСИРОВАН- |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО                                     ПОТРЕБИТЕЛЕЙ       НА |
|      | ДИФФЕРЕНЦИРОВАННЫХ    | ИЯ            |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ                                        ПРИОБРЕТЕНИЕ          |
|      | ПО   ВРЕМЕНИ   СУТОК, |               |           |          |          |          |          |          |          |          |          |          |          | ТАРИФОВ                                   БРЯНСКОЙ   ЭНЕРГОРЕСУРСОВ        |
|      | ВЫХОДНЫМ  И   РАБОЧИМ |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                                                                    |
|      | ДНЯМ   (ЕЖЕГОДНО,   В |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | СООТВЕТСТВИИ        С |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | ДЕЙСТВУЮЩИМ           |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|      | ЗАКОНОДАТЕЛЬСТВОМ)    |               |           |          |          |          |          |          |          |          |          |          |          |                                                                            |
|------+-----------------------+---------------+----------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------------------------------|
| 3.   | МЕРОПРИЯТИЯ        ПО | ОБЛАСТНОЙ     | 0,0         0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 ТЭК                  И | СНИЖЕНИЕ     РАСХОДОВ |
|      | МОДЕРНИЗАЦИИ          | БЮДЖЕТ        |                      |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | НА  ЭНЕРГОРЕСУРСЫ   В |
|      | ОБОРУДОВАНИЯ,         |               |                      |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                                            | КОТЕЛЬНЫХ    ДО    20 |
|      | ИСПОЛЬЗУЕМОГО     ДЛЯ |               |                      |          |          |          |          |          |          |          |          |          |                                                    | ПРОЦЕНТОВ,            |
|      | ВЫРАБОТКИ    ТЕПЛОВОЙ |               |                      |          |          |          |          |          |          |          |          |          |                                                    | УВЕЛИЧЕНИЕ            |
|      | ЭНЕРГИИ,     ПЕРЕДАЧИ |               |                      |          |          |          |          |          |          |          |          |          |                                                    | МЕЖРЕМОНТНЫХ          |
|      | ЭЛЕКТРИЧЕСКОЙ       И |               |                      |          |          |          |          |          |          |          |          |          |                                                    | ПРОМЕЖУТКОВ,          |
|      | ТЕПЛОВОЙ ЭНЕРГИИ,     |               |                      |          |          |          |          |          |          |          |          |          |                                                    | ВЫПОЛНЕНИЕ            |
|------+-----------------------+---------------+----------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
|      | В ТОМ ЧИСЛЕ ЗАМЕНА    | МЕСТНЫЙ       | 3750,0    | 350,0    | 350,0    | 350,0    | 350,0    | 350,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ                                    МЕСТНОГО | ТРЕБОВАНИЙ            |
|      | ОБОРУДОВАНИЯ НА       | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ                                 (ПО | РОСТЕХНАДЗОРА,        |
|      | ОБОРУДОВАНИЕ С БОЛЕЕ  |               |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)                                      | ЭКОНОМИЯ              |
|      | ВЫСОКИМ               |---------------+----------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------| ЭЛЕКТРОЭНЕРГИИ ДО  50 |
|      | КОЭФФИЦИЕНТОМ         | ВНЕБЮДЖЕТНЫЕ  | 3061134,9   194500,0 | 204500,0 | 232000,0 | 334500,0 | 334500,0 | 342500,0 | 343500,0 | 346500,0 | 358473,0 | 370161,9 | ДЕПАРТАМЕНТ                 ТЭК                  И | ПРОЦЕНТОВ,   ЭКОНОМИЯ |
|      | ПОЛЕЗНОГО ДЕЙСТВИЯ,   | ИСТОЧНИКИ     |                      |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | ГАЗА ДО 25 ПРОЦЕНТОВ, |
|      | ВНЕДРЕНИЕ             |               |                      |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                               ОРГАНИЗАЦИИ | СНИЖЕНИЕ              |
|      | ИННОВАЦИОННЫХ         |               |                      |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО                                    | ПОТРЕБНОСТИ         В |
|      | РЕШЕНИЙ И             |               |                      |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА                                  ОБЛАСТИ | ЭЛЕКТРОЭНЕРГИИ ДО  20 |
|      | ТЕХНОЛОГИЙ, В ТОМ     |               |                      |          |          |          |          |          |          |          |          |          | (ПО СОГЛАСОВАНИЮ)                                  | ПРОЦЕНТОВ             |
|      | ЧИСЛЕ:                |               |                      |          |          |          |          |          |          |          |          |          |                                                    |                       |
|------+-----------------------+---------------+----------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
| 3.1. | РЕКОНСТРУКЦИЯ         | ОБЛАСТНОЙ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 ТЭК                  И | СНИЖЕНИЕ     РАСХОДОВ |
|      | КОММУНАЛЬНЫХ          | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | НА  ЭНЕРГОРЕСУРСЫ   В |
|      | КОТЕЛЬНЫХ           С |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                                            | КОТЕЛЬНЫХ    ДО    20 |
|      | УСТАНОВКОЙ  КОТЛОВ  С |---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------| ПРОЦЕНТОВ             |
|      | ВЫСОКИМИ              | МЕСТНЫЙ       | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ОРГАНЫ                                    МЕСТНОГО |                       |
|      | ПОКАЗАТЕЛЯМИ          | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ                                 (ПО |                       |
|      | ЭНЕРГОЭФФЕКТИВНОСТИ   |               |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)                                      |                       |
|      |                       |---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
|      |                       | ВНЕБЮДЖЕТНЫЕ  | 2285134,9 | 147500,0 | 147500,0 | 165000,0 | 252500,0 | 252500,0 | 255500,0 | 255500,0 | 258500,0 | 269473,0 | 281161,9 | ДЕПАРТАМЕНТ                 ТЭК                  И |                       |
|      |                       | ИСТОЧНИКИ     |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ,                               ОРГАНИЗАЦИИ |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО                                    |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА                                  ОБЛАСТИ |                       |
|      |                       |               |           |          |          |          |          |          |          |          |          |          |          | (ПО СОГЛАСОВАНИЮ)                                  |                       |
|------+-----------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------------------------------------------------+-----------------------|
| 3.2. | МОДЕРНИЗАЦИЯ          | ОБЛАСТНОЙ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 ТЭК                  И | ЭКОНОМИЯ              |
|      | ПРОМЫШЛЕННО-          | БЮДЖЕТ        |           |          |          |          |          |          |          |          |          |          |          | ЖКХ                                       БРЯНСКОЙ | ЭЛЕКТРОЭНЕРГИИ ДО  40 |