Постановление Правительства Новосибирской области от 18.02.2014 № 46-п

| в государственных              | зданий         |             |         |           |           |           |          |            |                   | потребляемой           |
| учреждениях           культуры |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | тепловой       энергии |
| Новосибирской области          | Стоимость      |  тыс. руб.  |    -    |  15-40,6  |     -     |     -     |    -     |     -      |                   | государственными       |
|                                | единицы        |             |         |           |           |           |          |            |                   | учреждениями           |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | культуры               |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  22770,0  |     -     |     -     |    -     |  22770,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |  14000,0  |     -     |     -     |    -     |  14000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  8770,0   |     -     |     -     |    -     |   8770,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.10.   Замена   существующего | Площадь        |    кв. м    |    -    |  10883,0  |  5833,3   |     -     |    -     |  16716,3   |        МК         | Экономия               |
| оборудования                   |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | потребляемой           |
| на энергосберегающее           | Стоимость      |  тыс. руб.  |    -    |  15-40,6  |   22,5    |     -     |    -     |     -      |                   | тепловой       энергии |
| (регуляторы      теплоэнергии, | единицы        |             |         |           |           |           |          |            |                   | государственными       |
| теплосчетчики      и      пр.) |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учреждениями           |
| в государственных              | Сумма  затрат, |  тыс. руб.  |    -    |  1306,0   |   700,0   |     -     |    -     |   2006,0   |                   | культуры               |
| учреждениях           культуры | в том числе    |             |         |           |           |           |          |            |                   |                        |
| Новосибирской области          |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  1306,0   |   700,0   |     -     |    -     |   2006,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.10.1.  Внедрение  подсистемы | Количество     | шт.         |    -    |     -     |     -     |    30     |    30    |     60     |        МК         | Создание  условий  для |
| сбора  информации  в   области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | включения              |
| энергосбережения               | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |   100,0   |  100,0   |   100,0    |                   | информации          по |
| в государственных              | единицы        |             |         |           |           |           |          |            |                   | энергосбережению       |
| учреждениях    культуры    для |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учреждений             |
| единой            региональной | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |  3000,0   |  3000,0  |   6000,0   |                   | бюджетной        сферы |
| информационной         системы | в том числе    |             |         |           |           |           |          |            |                   | в единую               |
| Новосибирской области          |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | информационную         |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | систему                |
|                                | бюджет         |             |         |           |           |           |          |            |                   | Новосибирской          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | области                |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |  3000,0   |  3000,0  |   6000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Повышение энергетической эффективности в сфере труда, занятости и трудовых ресурсов Новосибирской области                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.11. Замена в государственных | Количество     | шт.         |    -    |   20000   |   1000    |     -     |    -     |   21000    |      МТЗиТР       | Снижение               |
| учреждениях    сферы    труда, |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | энергопотребления      |
| занятости и трудовых  ресурсов | Стоимость      |  тыс. руб.  |    -    |   0,18    |   0,18    |     -     |    -     |    0,18    |                   | бюджетными             |
| Новосибирской   области   ламп | единицы        |             |         |           |           |           |          |            |                   | учреждениями           |
| накаливания                    |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | МТЗиТР                 |
| на энергосберегающие           | Сумма  затрат, |  тыс. руб.  |    -    |  3600,0   |   180,0   |     -     |    -     |   3780,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  3600,0   |   180,0   |     -     |    -     |   3780,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.12. Замена в государственных | Количество     | шт.         |    -    |   1267    |   1768    |   1000    |   1000   |    5035    |      МТЗиТР       | Снижение               |
| учреждениях    сферы    труда, |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | энергопотребления      |
| занятости и трудовых  ресурсов | Стоимость      |  тыс. руб.  |    -    |   15,0    |   15,0    |   15,0    |   15,0   |    15,0    |                   | бюджетными             |
| Новосибирской          области | единицы        |             |         |           |           |           |          |            |                   | учреждениями           |
| деревянных   оконных    блоков |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | МТЗиТР                 |
| на пластиковые                 | Сумма  затрат, |  тыс. руб.  |    -    |  18998,0  |  26520,0  |  15000,0  | 15000,0  |  75518,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |  15000,0  |  16800,0  |     -     |    -     |  31800,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  3998,0   |  9720,0   |  15000,0  | 15000,0  |  43718,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.13.             Модернизация | Количество     | шт.         |    -    |     1     |     -     |     -     |    -     |     1      |      МТЗиТР       | Снижение потерь  тепла |
| оборудования  котельной   ГБОУ |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | на        теплотрассе, |
| СПО     НСО     "Новосибирский | Стоимость      |  тыс. руб.  |    -    |  2500,0   |     -     |     -     |    -     |   2500,0   |                   | уменьшение     расхода |
| техникум водного транспорта"   | единицы        |             |         |           |           |           |          |            |                   | теплоносителя,         |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | снижение        затрат |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  2500,0   |     -     |     -     |    -     |   2500,0   |                   | на оплату за  тепловую |
|                                | в том числе    |             |         |           |           |           |          |            |                   | энергию                |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  2500,0   |     -     |     -     |    -     |   2500,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.14.    Передача    котельных | Количество     | шт.         |    -    |     2     |     -     |     -     |    -     |     2      |      МТЗиТР       | Снижение        затрат |
| ГБОУ          СПО          НСО |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | за счет     исключения |
| "Колыванский                   | Стоимость      |  тыс. руб.  |    -    |   463,0   |     -     |     -     |    -     |   463,0    |                   | расходов               |
| сельскохозяйственный           | единицы        |             |         |           |           |           |          |            |                   | на содержание          |
| техникум"  и  ГБОУ   НПО   НСО |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | и эксплуатацию         |
| "Профессиональное      училище | Сумма  затрат, |  тыс. руб.  |    -    |   926,0   |     -     |     -     |    -     |   926,0    |                   | котельных              |
| N 87"        на         баланс | в том числе    |             |         |           |           |           |          |            |                   |                        |
| муниципальных образований      |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |   926,0   |     -     |     -     |    -     |   926,0    |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.15.  Консервация   котельных | Количество     | шт.         |    -    |     2     |     6     |     -     |    -     |     8      |      МТЗиТР       | Снижение        затрат |
| ГБОУ   НПО   НСО    "Чулымский |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | за счет     исключения |
| межрайонный           аграрный | Стоимость      |  тыс. руб.  |    -    |  2150,0   |   530,0   |     -     |    -     |   1340,0   |                   | расходов            на |
| лицей",    ГБОУ    НПО     НСО | единицы        |             |         |           |           |           |          |            |                   | содержание             |
| "Профессиональное      училище |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | и эксплуатацию         |
| N 81,     ГБОУ     НПО     НСО | Сумма  затрат, |  тыс. руб.  |    -    |  4300,0   |  3180,0   |     -     |    -     |   7480,0   |                   | котельных,             |
| "Профессиональный        лицей | в том числе    |             |         |           |           |           |          |            |                   | уменьшение    выбросов |
| N 51"      и       подключение |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | вредных веществ        |
| к системам        центрального | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
| отопления                      | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  4300,0   |  3180,0   |     -     |    -     |   7480,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.16. Перевод  котельной  ГБОУ | Количество     | шт.         |    -    |     1     |     -     |     -     |    -     |     1      |      МТЗиТР       | Снижение        затрат |
| НПО   НСО    "Профессиональное |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | за счет        разницы |
| училище N 76" на газ           | Стоимость      |  тыс. руб.  |    -    |   200,0   |     -     |     -     |    -     |   200,0    |                   | в стоимости    топлива |
|                                | единицы        |             |         |           |           |           |          |            |                   | в 1,5 раза, уменьшение |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | выбросов       вредных |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |   200,0   |     -     |     -     |    -     |   200,0    |                   | веществ                |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |   200,0   |     -     |     -     |    -     |   200,0    |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.17.                Оснащение | Количество     | шт.         |    -    |    23     |     -     |     -     |    -     |     23     |      МТЗиТР       | Установка     приборов |
| государственных     учреждений |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учета    электрической |
| сферы     труда,     занятости | Стоимость      |  тыс. руб.  |    -    |   10,0    |     -     |     -     |    -     |    10,0    |                   | энергии                |
| и трудовых            ресурсов | единицы        |             |         |           |           |           |          |            |                   | в 5 учреждениях,       |
| Новосибирской          области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | подведомственных       |
| приборами                учета | Сумма  затрат, |  тыс. руб.  |    -    |   230,0   |     -     |     -     |    -     |   230,0    |                   | МТЗиТР                 |
| электрической энергии          | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |   230,0   |     -     |     -     |    -     |   230,0    |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.18.                Оснащение | Количество     | шт.         |    -    |    59     |     9     |     -     |    -     |     68     |      МТЗиТР       | Установка     приборов |
| государственных     учреждений |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учета         тепловой |
| сферы     труда,     занятости | Стоимость      |  тыс. руб.  |    -    |   180,0   |   180,0   |     -     |    -     |   180,0    |                   | энергии      в      24 |
| и трудовых            ресурсов | единицы        |             |         |           |           |           |          |            |                   | учреждениях,           |
| Новосибирской          области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | подведомственных       |
| приборами    учета     расхода | Сумма  затрат, |  тыс. руб.  |    -    |  10620,0  |  1620,0   |     -     |    -     |  12240,0   |                   | МТЗиТР                 |
| теплоэнергии                   | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  10620,0  |  1620,0   |     -     |    -     |  12240,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.19.                Оснащение | Количество     | шт.         |    -    |    56     |    15     |     -     |    -     |     71     |      МТЗиТР       | Установка     приборов |
| государственных     учреждений |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учета   расхода   воды |
| сферы     труда,     занятости | Стоимость      |  тыс. руб.  |    -    |   20,0    |   20,0    |     -     |    -     |    20,0    |                   | в 33      учреждениях, |
| и трудовых            ресурсов | единицы        |             |         |           |           |           |          |            |                   | подведомственных       |
| Новосибирской          области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | МТЗиТР                 |
| приборами учета расхода воды   | Сумма  затрат, |  тыс. руб.  |    -    |  1120,0   |   300,0   |     -     |    -     |   1420,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  1120,0   |   300,0   |     -     |    -     |   1420,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.19.1.  Внедрение  подсистемы | Количество     | шт.         |    -    |     -     |     -     |    40     |    40    |     80     |      МТЗиТР       | Создание       условий |
| сбора  информации  в   области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | для включения          |
| энергосбережения               | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |   100,0   |  100,0   |   100,0    |                   | информации             |
| в государственных              | единицы        |             |         |           |           |           |          |            |                   | по энергосбережению    |
| учреждениях  труда,  занятости |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учреждений             |
| и      трудовых       ресурсов | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |  4000,0   |  4000,0  |   8000,0   |                   | бюджетной        сферы |
| для единой        региональной | в том числе    |             |         |           |           |           |          |            |                   | в единую               |
| информационной         системы |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | информационную         |
| Новосибирской области          | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | систему                |
|                                | бюджет         |             |         |           |           |           |          |            |                   | Новосибирской          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | области                |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |  4000,0   |  4000,0  |   8000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Повышение энергетической эффективности в сфере здравоохранения Новосибирской области                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.20.  Замена  оконных  блоков | Площадь        |    кв. м    |    -    |  2112,9   |  2787,0   |  1514,0   |  1491,3  |   7905,2   |       МЗ во       | Снижение               |
| на окна из  ПВХ  с  5-камерным |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  взаимодействии   | энергопотребления      |
| профилем     в     учреждениях | Стоимость      |  тыс. руб.  |    -    |   5,78    |   5,95    |   6,25    |   6,56   |     -      |         с         | учреждениями,          |
| сферы здравоохранения          | единицы        |             |         |           |           |           |          |            |  подведомствен-   | подведомственными      |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|       ными        | МЗ НСО                 |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  12212,6  |  16582,8  |  9462,8   |  9782,8  |  48041,0   |   учреждениями    |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |  8600,0   |  6800,0   |     -     |    -     |  15400,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  3612,6   |  9782,8   |  9462,8   |  9782,8  |  32641,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |