Постановление Правительства Новосибирской области от 18.02.2014 № 46-п

|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.21.                Оснащение | Количество     | шт.         |    -    |   9033    |   13000   |     -     |  13000   |   35033    |       МЗ во       | Снижение               |
| энергосберегающими     лампами |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  взаимодействии   | энергопотребления      |
| в      учреждениях       сферы | Стоимость      |  тыс. руб.  |    -    |   0,16    |   0,16    |     -     |   0,16   |     -      |         с         | учреждениями,          |
| здравоохранения                | единицы        |             |         |           |           |           |          |            |  подведомствен-   | подведомственными      |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|       ными        | МЗ НСО                 |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  1445,2   |  2080,0   |     -     |  2080,0  |   5605,2   |   учреждениями    |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  1445,2   |  2080,0   |     -     |  2080,0  |   5605,2   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.22.    Утепление    фасадов, | Площадь        |    кв. м    |    -    |   215,0   |     -     |   960,0   |    -     |   215,0    |       МЗ во       | Снижение               |
| кровель       и        прочего |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  взаимодействии   | энергопотребления      |
| в учреждениях            сферы | Стоимость      |  тыс. руб.  |    -    |   2-2,5   |     -     |   2-2,5   |    -     |     -      |         с         | учреждениями,          |
| здравоохранения                | единицы        |             |         |           |           |           |          |            |  подведомствен-   | подведомственными      |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|       ными        | МЗ НСО                 |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |   510,7   |     -     |  2400,0   |    -     |   2910,7   |   учреждениями    |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |   510,7   |     -     |  2400,0   |    -     |   2910,7   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.23.                Оснащение | Количество     | шт.         |    -    |     -     |    240    |     -     |    -     |    240     |     МЗ НСО во     | Снижение               |
| оборудованием                  | учреждений     |             |         |           |           |           |          |            |  взаимодействии   | энергопотребления      |
| автоматического          сбора |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|         с         | учреждениями,          |
| показаний    приборов    учета | Стоимость      |  тыс. руб.  |    -    |     -     |   83,3    |     -     |    -     |    83,3    |  подведомствен-   | подведомственными      |
| ресурсов   учреждений    сферы | единицы        |             |         |           |           |           |          |            |       ными        | МЗ НСО                 |
| здравоохранения   для   единой |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   учреждениями    |                        |
| региональной    информационной | Сумма  затрат, |  тыс. руб.  |    -    |     -     |  20000,0  |     -     |    -     |  20000,0   |                   |                        |
| системы          Новосибирской | в том числе    |             |         |           |           |           |          |            |                   |                        |
| области                        |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |  5000,0   |     -     |    -     |   5000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |  15000,0  |     -     |    -     |  15000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Повышение энергетической эффективности в сфере образования Новосибирской области                                                                                                 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.24.       Замена        окон | Количество     | шт.         |    -    |     3     |     6     |     -     |    -     |     9      |      МОНиИП       | Снижение   потребления |
| в учреждениях,                 | учреждений     |             |         |           |           |           |          |            |                   | энергоресурсов         |
| подведомственных        МОНиИП |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учреждениями           |
| Новосибирской области          | Стоимость      |  тыс. руб.  |    -    |   500,0   |   766,7   |     -     |    -     |   633,3    |                   | образования            |
|                                | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  2500,0   |  4800,0   |     -     |    -     |   7300,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |  2500,0   |     -     |    -     |   2500,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  2500,0   |  2300,0   |     -     |    -     |   4800,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.24.1. Реконструкция  системы | Количество     | шт.         |    -    |     -     |     -     |     1     |    -     |     1      |      МОНиИП       | Ежегодная     экономия |
| отопления      и      горячего | учреждений     |             |         |           |           |           |          |            |                   | бюджетных      средств |
| водоснабжения     ГБОУ     НСО |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | (без    учета    роста |
| СОШ      "Областной      центр | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |   850,0   |    -     |   850,0    |                   | тарифов)   173    тыс. |
| образования"   с    установкой | единицы        |             |         |           |           |           |          |            |                   | руб.                   |
| автоматизированных       узлов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| управления            системой | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |   850,0   |    -     |   850,0    |                   |                        |
| отопления                      | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |   850,0   |    -     |   850,0    |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.24.2.   Переход    котельной | Количество     | шт.         |    -    |     -     |     -     |     1     |    1     |     2      |      МОНиИП       | Приведение             |
| на твердом  топливе  ГБУ   ДОД | учреждений     |             |         |           |           |           |          |            |                   | в соответствие  нормам |
| ЦД          (Ю)ТТ          НСО |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | СанПин  и  требованиям |
| "Новосибирский         учебно- | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |  1450,0   |  2300,0  |   3750,0   |                   | пожарной               |
| авиационный  центр  им.   А.И. | единицы        |             |         |           |           |           |          |            |                   | безопасности           |
| Покрышкина"     на центральную |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| систему отопления              | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |  1450,0   |  2300,0  |   3750,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |  1450,0   |  2300,0  |   3750,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.25.   Внедрение   подсистемы | Количество     | шт.         |    -    |     -     |     -     |    40     |    -     |     40     |      МОНиИП       | Создание       условий |
| сбора  информации  в   области |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | для включения          |
| энергосбережения               | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |   100,0   |    -     |   100,0    |                   | информации          по |
| в государственных              | единицы        |             |         |           |           |           |          |            |                   | энергосбережению       |
| учреждениях        образования |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | учреждений             |
| для единой        региональной | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |  4000,0   |    -     |   4000,0   |                   | бюджетной        сферы |
| информационной         системы | в том числе    |             |         |           |           |           |          |            |                   | в единую               |
| Новосибирской области          |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | информационную         |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | систему                |
|                                | бюджет         |             |         |           |           |           |          |            |                   | Новосибирской          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | области                |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |  4000,0   |    -     |   4000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.26.               Заключение | Количество     | шт.         |    -    |     -     |    30     |    37     |    -     |     67     |    Учреждения     | Сокращение             |
| энергосервисных     контрактов | учреждений     |             |         |           |           |           |          |            |    образования    | бюджетных     расходов |
| в бюджетной сфере              |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   Новосибирской   | на              оплату |
|                                | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |      области      | коммунальных услуг     |
|                                | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |     -     | 162895,0  | 250300,0  |    -     |  413195,0  |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     | 162895,0  | 250300,0  |    -     |  413195,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 1.27.            Осуществление | Количество     | шт.         |    -    |     1     |     1     |     1     |    1     |     4      |      МПТиРП,      | Отслеживание           |
| мониторинга   на    территории | учреждений     |             |         |           |           |           |          |            |    МСиЖКХ, МЗ,    | ситуации   в   области |
| Новосибирской    области    по |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    МК, МОНиИП,    | повышения              |
| реализации         мероприятий | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |      МТЗиТР       | энергетической         |
| энергосбережения             и | единицы        |             |         |           |           |           |          |            |                   | эффективности        и |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | энергосбережения       |
| эффективности,     направление | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
| результатов        мониторинга | в том числе    |             |         |           |           |           |          |            |                   |                        |
| в Правительство            НСО |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| и уполномоченные        органы | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
| Правительства РФ               | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого затрат на решение задачи 1, в том числе:  | тыс. руб.   | 10000,0 | 107121,5  | 290257,8  | 291462,8  | 41162,8  |  740004,9  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| федеральный бюджет                              |  тыс. руб.  |    -    |  38600,0  |  56300,0  |     -     |    -     |  94900,0   |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| областной бюджет                                |  тыс. руб.  | 10000,0 |  68521,5  |  71062,8  |  41162,8  | 41162,8  |  231909,9  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| местные бюджеты<*>                              |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| внебюджетные источники<*>                       |  тыс. руб.  |    -    |     -     | 162895,0  | 250300,0  |    -     |  413195,0  |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                       Задача 2. Повышение энергетической эффективности в жилищном секторе                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.              Методическое | Методические   | шт.         |    -    |     1     |     1     |     -     |    -     |     2      |      МСиЖКХ       | Своевременная          |
| сопровождение       разработки | рекомендации   |             |         |           |           |           |          |            |                   | разработка и  принятие |
| муниципальных программ         |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | органами      местного |
|                                | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | самоуправления         |
|                                | единицы        |             |         |           |           |           |          |            |                   | муниципальных          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | программ,              |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | корректировка          |
|                                | в том числе    |             |         |           |           |           |          |            |                   | в соответствии         |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | с действующим          |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | законодательством      |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 2.2.   Заключение   соглашений | Количество     | шт.         |    -    |    30     |    30     |     -     |    -     |     60     |      МСиЖКХ       | Ежегодное   заключение |
| с муниципальными               | МО             |             |         |           |           |           |          |            |                   | соглашений             |
| образованиями  -   участниками |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | с муниципальными       |
| Программы     на      оказание | Стоимость      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | образованиями          |
| финансовой поддержки           | единицы        |             |         |           |           |           |          |            |                   | в рамках    исполнения |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | мероприятий            |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   | энергосбережения       |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 2.3.              Оборудование | Количество     | ед.         |    -    |    737    |    723    |     -     |   135    |    1595    |      МСиЖКХ       | Экономия               |
| многоквартирных          жилых | МКД            |             |         |           |           |           |          |            |                   | энергоресурсов         |
| домов     приборами      учета |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | в многоквартирных      |
| используемых    энергетических | Стоимость      |  тыс. руб.  |    -    |   350,0   |   350,0   |     -     |  350,0   |   350,0    |                   | жилых домах            |
| ресурсов                       | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма  затрат, |  тыс. руб.  |    -    | 257873,5  | 253080,4  |     -     | 47170,7  |  558124,6  |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |  74755,5  |     -     |     -     |    -     |  74755,5   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  55000,0  |  43080,4  |     -     | 18868,3  |  116948,7  |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |  55000,0  |  90000,0  |     -     | 14151,2  |  159151,2  |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |  73118,0  | 120000,0  |     -     | 14151,2  |  207269,2  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 2.4.              Модернизация | Количество     | ед.         |    -    |     -     |    227    |     -     |    45    |    272     |      МСиЖКХ       | Экономия               |
| (реконструкция)                | домов          |             |         |           |           |           |          |            |                   | энергоресурсов в  доме |
| внутридомовых       инженерных |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | с          транзитными |
| сетей      для       оснащения | Стоимость      |  тыс. руб.  |    -    |     -     |  1323,0   |     -     |  1053,0  |     -      |                   | теплотрассами          |
| приборами  учета  используемых | единицы        |             |         |           |           |           |          |            |                   |                        |
| энергетических        ресурсов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| многоквартирных          жилых | Сумма  затрат, |  тыс. руб.  |    -    |     -     | 300358,6  |     -     | 14675,2  |  315033,8  |                   |                        |
| домов      с       транзитными | в том числе    |             |         |           |           |           |          |            |                   |                        |
| магистральными                 |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| трубопроводами                 | федеральный    |  тыс. руб.  |    -    |     -     |  65000,0  |     -     |    -     |  65000,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |  71358,6  |     -     | 13207,6  |  84566,2   |                   |                        |