Постановление Правительства Новосибирской области от 18.02.2014 № 46-п

|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |  62000,0  |     -     |  733,8   |  62733,8   |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     | 102000,0  |     -     |  733,8   |  102733,8  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого  затрат  на  решение  задачи  2,  в   том |  тыс. руб.  |    -    | 257873,5  | 553439,0  |     -     | 61845,9  |  873158,4  |                   |                        |
| числе:                                          |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| федеральный бюджет                              |  тыс. руб.  |    -    |  74755,5  |  65000,0  |     -     |    -     |  139755,5  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| областной бюджет                                |  тыс. руб.  |    -    |  55000,0  | 114439,0  |     -     | 32075,9  |  201514,9  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| местные бюджеты<*>                              |  тыс. руб.  |    -    |  55000,0  | 152000,0  |     -     | 14885,0  |  221885,0  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| внебюджетные источники<*>                       |  тыс. руб.  |    -    |  73118,0  | 222000,0  |     -     | 14885,0  |  310003,0  |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              Задача 3. Повышение энергетической эффективности в системе коммунальной инфраструктуры                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.  Модернизация   котельных | Количество     | шт.         |    -    |    32     |    43     |     -     |    -     |     75     |      МСиЖКХ,      | Снижение     удельного |
| с использованием               | котельных      |             |         |           |           |           |          |            |  некоммерческая   | расхода        топлива |
| энергоэффективного             |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    организация    | на выработку           |
| оборудования     с     высоким | Стоимость      |  тыс. руб.  |    -    |  10000-   |  10000,0  |     -     |    -     |     -      |       "Фонд       | теплоэнергии           |
| коэффициентом        полезного | единицы        |             |         |   11000   |           |           |          |            |   модернизации    | до нормативного        |
| действия    (замена    котлов, |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    и развития     |                        |
| насосного        оборудования, | Сумма  затрат, |  тыс. руб.  |    -    | 350000,0  | 438000,0  |     -     |    -     |  788000,0  |     жилищно-      |                        |
| электротехнического            | в том числе    |             |         |           |           |           |          |            |   коммунального   |                        |
| оборудования,        частотное |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|     хозяйства     |                        |
| регулирование и др.)           | федеральный    |  тыс. руб.  |    -    | 119000,0  | 238000,0  |     -     |    -     |  357000,0  |   муниципальных   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |    образований    |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   Новосибирской   |                        |
|                                | областной      |  тыс. руб.  |    -    | 142000,0  | 120000,0  |     -     |    -     |  262000,0  |     области"      |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |  88000,0  |  80000,0  |     -     |    -     |  168000,0  |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |  1000,0   |     -     |     -     |    -     |   1000,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------|                        |
| 3.2.  Замена  тепловых   сетей | Протяженность  | км.         |    -    |   29,0    |   33,6    |     -     |    -     |    62,6    |      МСиЖКХ,      |                        |
| с использованием               |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  некоммерческая   |                        |
| энергоэффективного             | Стоимость      |  тыс. руб.  |    -    | 5000-6000 |  6000,0   |     -     |    -     |   5875,0   |    организация    |                        |
| оборудования,   и   применение | единицы        |             |         |           |           |           |          |            |       "Фонд       |                        |
| эффективных   технологий    по |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   модернизации    |                        |
| тепловой    изоляции     вновь | Сумма  затрат, |  тыс. руб.  |    -    | 142000,0  | 201609,6  |     -     |    -     |  343609,6  |    и развития     |                        |
| строящихся   тепловых    сетей | в том числе    |             |         |           |           |           |          |            |     жилищно-      |                        |
| при             восстановлении |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   коммунального   |                        |
| разрушенной           тепловой | федеральный    |  тыс. руб.  |    -    |  23000,0  |  51609,6  |     -     |    -     |  74609,6   |     хозяйства     |                        |
| изоляции                       | бюджет         |             |         |           |           |           |          |            |   муниципальных   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    образований    |                        |
|                                | областной      |  тыс. руб.  |    -    |  89000,0  | 120000,0  |     -     |    -     |  209000,0  |   Новосибирской   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |     области"      |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |  30000,0  |  30000,0  |     -     |    -     |  60000,0   |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 3.2.1.            Модернизация | Количество     |  котельных  |    -    |     -     |     -     |     8     |    3     |     11     |      МСиЖКХ,      | Снижение     удельного |
| коммунальной    инфраструктуры |                |    (шт.)    |         |           |           |           |          |            |  некоммерческая   | расхода        топлива |
| (котельные,           тепловые |                |-------------+---------+-----------+-----------+-----------+----------+------------|    организация    | на выработку           |
| и водопроводные          сети) |                | сетей (км)  |    -    |     -     |     -     |   13,0    |   4,0    |    17,0    |       "Фонд       | теплоэнергии           |
| с использованием               |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   модернизации    | до нормативного,       |
| энергоэффективного             | Стоимость      |  котельной  |    -    |     -     |     -     |  12875,0  | 12167,0  |     -      |    и развития     | снижение        затрат |
| оборудования   и   применением | единицы        | (тыс. руб.) |         |           |           |           |          |            |     жилищно-      | электрической  энергии |
| эффективных технологий         |                |-------------+---------+-----------+-----------+-----------+----------+------------|   коммунального   | на     транспортировку |
|                                |                |    сетей    |    -    |     -     |     -     |  6500,0   |    -     |   6500,0   |     хозяйства     | воды за счет  снижения |
|                                |                | (тыс. руб.) |         |           |           |           |          |            |   муниципальных   | утечек                 |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    образований    |                        |
|                                | Сумма затрат,  |  тыс. руб.  |    -    |     -     |     -     | 187500,0  | 62500,0  |  250000,0  |   Новосибирской   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |     области"      |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |     -     |     -     | 150000,0  | 50000,0  |  200000,0  |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |     -     |     -     |  37500,0  | 12500,0  |  50000,0   |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 3.3.    Замена    светильников | Количество     | ед.         |    -    |   1680    |   2102    |     -     |    -     |    3782    |      МСиЖКХ       | Экономия  10,64   млн. |
| уличного             освещения |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | кВт ч электроэнергии   |
| на энергоэффективные           | Стоимость      |  тыс. руб.  |    -    |   25,0    |   25,0    |     -     |    -     |    25,0    |                   |                        |
|                                | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма  затрат, |  тыс. руб.  |    -    |  42000,0  |  52561,0  |     -     |    -     |  94561,0   |                   |                        |
|                                | в том числе    |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    |  тыс. руб.  |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      |  тыс. руб.  |    -    |  30000,0  |  40561,0  |     -     |    -     |  70561,0   |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        |  тыс. руб.  |    -    |  12000,0  |  12000,0  |     -     |    -     |  24000,0   |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 3.4.      Разработка      схем | Количество     | ед.         |    -    |     -     |    450    |     -     |    -     |    450     |      МСиЖКХ       | Обеспечение            |
| теплоснабжения,                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | надежного              |
| водоснабжения                  | Стоимость      | тыс. руб.   |    -    |     -     |   350,9   |     -     |    -     |   350,9    |                   | теплоснабжения,        |
| и водоотведения                | единицы        |             |         |           |           |           |          |            |                   | водоснабжения          |
| муниципальных образований      |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | и водоотведения        |
|                                | Сумма  затрат, | тыс. руб.   |    -    |     -     | 157900,0  |     -     |    -     |  157900,0  |                   | наиболее               |
|                                | в том числе    |             |         |           |           |           |          |            |                   | экономичным            |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | способом,   а    также |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   | экономическое          |
|                                | бюджет         |             |         |           |           |           |          |            |                   | стимулирование         |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | развития        систем |
|                                | областной      | тыс. руб.   |    -    |     -     | 150000,0  |     -     |    -     |  150000,0  |                   | и внедрения            |
|                                | бюджет         |             |         |           |           |           |          |            |                   | энергосберегающих      |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | технологий             |
|                                | местные        | тыс. руб.   |    -    |     -     |  7900,0   |     -     |    -     |   7900,0   |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого  затрат  на  решение  задачи  3,  в   том | тыс. руб.   |    -    | 534000,0  | 850070,6  | 187500,0  | 62500,0  | 1634070,6  |                   |                        |
| числе:                                          |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| федеральный бюджет                              | тыс. руб.   |    -    | 142000,0  | 289609,6  |     -     |    -     |  431609,6  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| областной бюджет                                | тыс. руб.   |    -    | 261000,0  | 430561,0  | 150000,0  | 50000,0  |  891561,0  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| местные бюджеты<*>                              | тыс. руб.   |    -    | 130000,0  | 129900,0  |  37500,0  | 12500,0  |  309900,0  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| внебюджетные источники<*>                       | тыс. руб.   |    -    |  1000,0   |     -     |     -     |    -     |   1000,0   |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          Задача 4. Повышение энергетической эффективности на транспорте                                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1.            Энергетическое | Количество     | шт.         |    1    |     -     |     -     |     -     |    -     |     1      |   Муниципальное   | Определение            |
| обследование,       разработка |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|     казенное      | потенциала             |
| энергетического       паспорта | Стоимость      | тыс. руб.   | 2100,0  |     -     |     -     |     -     |    -     |   2100,0   |  предприятие г.   | энергосбережения       |
| и программы                    | единицы        |             |         |           |           |           |          |            |   Новосибирска    | и повышения            |
| энергосбережения               |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   "Новосибирск-   | энергетической         |
| муниципальным         казенным | Сумма затрат,  | тыс. руб.   | 2100,0  |    0,0    |    0,0    |    0,0    |   0,0    |   2100,0   |    горэлектро-    | эффективности,         |
| предприятием  г.  Новосибирска | в том числе:   |             |         |           |           |           |          |            |    транспорт"     | снижение               |
| "Новосибирскгорэлектро-        |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | энергоемкости          |
| транспорт"                     | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   | на городском           |
|                                | бюджет         |             |         |           |           |           |          |            |                   | электрическом          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | транспорте             |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   | 2100,0  |    0,0    |    0,0    |    0,0    |   0,0    |   2100,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 4.2.  Производство  комплектов | Количество     | шт.         |   10    |    10     |    126    |    127    |    10    |    283     |     Закрытое      | Производство           |
| энергоэффективного             |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    акционерное    | энергосберегающего     |
| оборудования  -   регулируемых | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |     общество      | оборудования         и |
| силовых  приводов   и   систем | единицы        |             |         |           |           |           |          |            |    "АРС-ТЕРМ"     | снижение   потребления |
| управления троллейбусами       |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | электроэнергии         |
|                                | Сумма затрат,  | тыс. руб.   | 8700,0  |  8700,0   | 110000,0  | 116000,0  |  8700,0  |  252100,0  |                   | городским              |
|                                | в том числе:   |             |         |           |           |           |          |            |                   | электрическим          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | транспортом            |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |         |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   | 8700,0  |  8700,0   | 110000,0  | 116000,0  |  8700,0  |  252100,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 4.3.  Производство  комплектов | Количество     | шт.         |    5    |     5     |    14     |    13     |    5     |     42     |     Закрытое      | Производство           |
| энергоэффективного             | комплектов     |             |         |           |           |           |          |            |    акционерное    | энергосберегающего     |
| оборудования  -   регулируемых |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|     общество      | оборудования           |
| силовых  приводов   и   систем | Стоимость      | тыс. руб.   | 1360,0  |  1360,0   |  1360,0   |  1360,0   |  1360,0  |   1360,0   |    "АРС-ТЕРМ"     | и снижение             |
| управления трамваями           | единицы        |             |         |           |           |           |          |            |                   | потребления            |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | электроэнергии         |
|                                | Сумма затрат,  | тыс. руб.   | 6800,0  |  6800,0   |  20000,0  |  18000,0  |  6800,0  |  58400,0   |                   | городским              |
|                                | в том числе:   |             |         |           |           |           |          |            |                   | электрическим          |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | транспортом            |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   | 6800,0  |  6800,0   |  20000,0  |  18000,0  |  6800,0  |  58400,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого затрат на решение задачи 4, в том числе:  | тыс. руб.   | 17600,0 |  15500,0  | 130000,0  | 134000,0  | 15500,0  |  312600,0  |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| федеральный бюджет                              | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| областной бюджет                                | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| местные бюджеты<*>                              | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| внебюджетные источники<*>                       | тыс. руб.   | 17600,0 |  15500,0  | 130000,0  | 134000,0  | 15500,0  |  312600,0  |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                        Задача 5. Повышение энергетической эффективности в промышленности                                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     3     |     3     |     3     |    -     |     9      |    Федеральное    | Снижение   потребления |
| энергосбережения               | мероприятий    |             |         |           |           |           |          |            |     казенное      | энергетических         |
| и повышения     энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    предприятие    | ресурсов               |
| эффективности     Федерального | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |     "Анозит"      | промышленным           |
| казенного          предприятия | единицы        |             |         |           |           |           |          |            |                   | предприятием           |
| "Анозит"                       |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   |    -    |  8970,0   |  9310,0   |  12593,0  |    -     |  30873,0   |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |  8970,0   |  9310,0   |  12593,0  |    -     |  30873,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 5.2.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     4     |     4     |     3     |    -     |     11     |   ОАО "Аэропорт   | Снижение   потребления |
| энергосбережения               | мероприятий    |             |         |           |           |           |          |            |    Толмачево"     | энергетических         |
| и повышения     энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | ресурсов               |
| эффективности              ОАО | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   | промышленным           |
| "Аэропорт Толмачево"           | единицы        |             |         |           |           |           |          |            |                   | предприятием           |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   |    -    |  71021,0  |  21006,0  |  11086,0  |    -     |  103113,0  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |  71021,0  |  21006,0  |  11086,0  |    -     |  103113,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 5.3.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     2     |     6     |     1     |    -     |     9      |    Горновский     | Снижение   потребления |
| энергосбережения               | мероприятий    |             |         |           |           |           |          |            |       завод       | энергетических         |
| и повышения     энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    спецжелезо-    | ресурсов               |
| эффективности      Горновского | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |     бетона -      | промышленным           |
| завода спецжелезобетона -      | единицы        |             |         |           |           |           |          |            |    филиал ОАО     | предприятием           |
| филиала ОАО "БетЭлТранс"       |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   "БетЭлТранс"    |                        |
|                                | Сумма          | тыс. руб.   |    -    |  3500,0   |  18383,2  |  4130,0   |    -     |  26013,2   |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |  3500,0   |  18383,2  |  4130,0   |    -     |  26013,2   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 5.4.    ОАО     "Новосибирский | Количество     | шт.         |    -    |     8     |     4     |     1     |    -     |     13     |        ОАО        | Снижение   потребления |
| металлургический   завод   им. | мероприятий    |             |         |           |           |           |          |            |  "Новосибирский   | энергетических         |
| Кузьмина"                      |----------------+-------------+---------+-----------+-----------+-----------+----------+------------| металлургический  | ресурсов               |
|                                | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |     завод им.     | промышленным           |
|                                | единицы        |             |         |           |           |           |          |            |     Кузьмина"     | предприятием           |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   |    -    | 387704,0  |  69228,0  |  6839,1   |    -     |  463771,1  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |