Постановление Правительства Новосибирской области от 18.02.2014 № 46-п

|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого  затрат  на  решение  задачи  5,  в   том | тыс. руб.   |    -    | 1988403,2 |  1316409  | 1060972,6 |  3000,0  | 4368784,8  |                   |                        |
| числе:                                          |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| федеральный бюджет                              | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| областной бюджет                                | тыс. руб.   |    -    |  1101,0   |     -     |  3000,0   |  3000,0  |   7101,0   |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| местный бюджет<*>                               | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| внебюджетные источники<*>                       | тыс. руб.   |    -    | 1987302,2 |  1316409  | 1057972,6 |    -     | 4361683,8  |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                  Задача 6. Повышение энергетической эффективности в сельском и лесном хозяйстве                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1.    Разработка    технико- | Количество     |   проект    |    5    |     5     |     -     |     -     |    -     |     10     |   Организации,    | Обеспечение   энергией |
| экономических      обоснований | проектов       |             |         |           |           |           |          |            |   определенные    | объектов      области, |
| (ТЭО)    пилотных     проектов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   на конкурсной   | удаленных              |
| по использованию               | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |      основе       | от централизованных    |
| возобновляемых      источников | единицы        |             |         |           |           |           |          |            |                   | энергоисточников       |
| энергии на основе  биоресурсов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| (солома,   древесные   отходы, | Сумма затрат,  | тыс. руб.   |  500,0  |   500,0   |     -     |     -     |    -     |   1000,0   |                   |                        |
| навоз и т.д.)                  | в том числе:   |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |  500,0  |   500,0   |     -     |     -     |    -     |   1000,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 6.2.                Реализация | Количество     |   проект    |    -    |     -     |     3     |     2     |    3     |     8      |     МПТиРП во     | Обеспечение   энергией |
| инвестиционных        проектов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  взаимодействии   | объектов      области, |
| по использованию               | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |   с муниципаль-   | удаленных              |
| возобновляемых      источников | единицы        |             |         |           |           |           |          |            |       ными        | от централизованных    |
| энергии на основе  биоресурсов |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   образованиями   | энергоисточников       |
| (соломы,   древесные   отходы, | Сумма затрат,  | тыс. руб.   |    -    |     -     |  11000,0  |  11394,0  | 11000,0  |  33394,0   |   и производи-    |                        |
| навоз и т.д.)                  | в том числе:   |             |         |           |           |           |          |            |      телями       |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     |  11000,0  |  11394,0  | 11000,0  |  33394,0   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 6.3.  Рассмотрение   и   отбор | Количество     | шт.         |    -    |     3     |     -     |     2     |    -     |     5      |      МПТиРП       | Внесение  в  программу |
| экономически      обоснованных |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | пилотного проекта      |
| научно-технических    проектов | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
| в сфере      энергосбережения, | единицы        |             |         |           |           |           |          |            |                   |                        |
| в том числе по  возобновляемой |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| энергетике                     | Сумма  затрат, | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | в том числе:   |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местные        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджеты<*>     |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные-  | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| Итого затрат на решение задачи 6, в том числе:  | тыс. руб.   |  500,0  |   500,0   |  11000,0  |  11394,0  | 11000,0  |  34394,0   |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| федеральный бюджет                              | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| областной бюджет                                | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| местные бюджеты<*>                              | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|-------------------------------------------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| внебюджетные источники<*>                       | тыс. руб.   |  500,0  |   500,0   |  11000,0  |  11394,0  | 11000,0  |  34394,0   |                   |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  Задача 7. Повышение энергетической эффективности в организациях, осуществляющих регулируемые виды деятельности                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1.   Мероприятия   в   сфере | Количество     | шт.         |    1    |    12     |     8     |    13     |    -     |     34     |   ОАО "СИБЭКО"    | Обеспечение            |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |                   | электрической          |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | и тепловой    энергией |
| эффективности              ОАО | Стоимость      | тыс. руб.   | 1418,0  |     -     |     -     |     -     |    -     |     -      |                   | потребителей           |
| "СИБЭКО"                       | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   | 1418,0  | 880363,0  | 704382,0  | 589449,0  |    -     | 2175612,0  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   | 1418,0  | 880363,0  | 704382,0  | 589449,0  |    -     | 2175612,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.2.   Мероприятия   в   сфере | Количество     | шт.         |    1    |     7     |     6     |     5     |    -     |     19     |        ОАО        |  Обеспечение           |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |   "Региональные   | электрической          |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   электрические   | энергией потребителей  |
| эффективности              ОАО | Стоимость      | тыс. руб.   |  38,0   |     -     |     -     |     -     |    -     |     -      |       сети"       |                        |
| "Региональные    электрические | единицы        |             |         |           |           |           |          |            |                   |                        |
| сети"                          |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   |  38,0   | 356732,3  | 466329,66 | 736632,2  |    -     | 1559732,2  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |  38,0   | 356732,3  | 466329,66 | 736632,2  |    -     | 1559732,2  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.3.   Мероприятия   в   сфере | Количество     | шт.         |    1    |    11     |     8     |     8     |    -     |     28     |        ОАО        | Обеспечение   тепловой |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |   "Новосибирск-   | энергией потребителей  |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  гортеплоэнерго"  |                        |
| эффективности              ОАО | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
| "Новосибирскгортеплоэнерго"    | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   | 1198,4  | 1167513,1 | 686115,0  | 1043214,0 |    -     | 2898040,5  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   | 1198,4  | 1167513,1 | 686115,0  | 1043214,0 |    -     | 2898040,5  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.4.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     8     |     4     |     2     |    -     |     14     |   Муниципальное   | Обеспечение            |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |     унитарное     | электрической        и |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  энергетическое   | тепловой      энергией |
| эффективности                  | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |    предприятие    | потребителей           |
| муниципального      унитарного | единицы        |             |         |           |           |           |          |            |  "Промтехэнерго"  |                        |
| энергетического    предприятия |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| "Промтехэнерго"                | Сумма          | тыс. руб.   |    -    |  8596,6   |  2250,0   |  2200,0   |    -     |  13046,6   |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |  8596,6   |  2250,0   |  2200,0   |    -     |  13046,6   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.5.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     4     |     6     |     6     |    -     |     16     |  Государственное  | Обеспечение            |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |     унитарное     | электрической        и |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    предприятие    | тепловой      энергией |
| эффективности                  | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |    "Управление    | потребителей           |
| государственного    унитарного | единицы        |             |         |           |           |           |          |            |   энергетики и    |                        |
| предприятия        "Управление |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|   водоснабжения   |                        |
| энергетики   и   водоснабжения | Сумма          | тыс. руб.   |    -    |  10809,0  |  2020,85  |  16751,0  |    -     |  29580,9   |    Сибирского     |                        |
| Сибирского           отделения | затрат, в  том |             |         |           |           |           |          |            |     отделения     |                        |
| Российской академии наук"      | числе:         |             |         |           |           |           |          |            |    Российской     |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  академии наук"   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |  10809,0  |  2020,85  |  16751,0  |    -     |  29580,9   |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.6.   Мероприятия   в   сфере | Количество     | шт.         |    -    |    13     |    13     |    14     |    -     |     40     |   Муниципальное   | Обеспечение    водными |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |     унитарное     | ресурсами              |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    предприятие    | потребителей           |
| эффективности                  | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |      города       |                        |
| муниципального      унитарного | единицы        |             |         |           |           |           |          |            |   Новосибирска    |                        |
| предприятия             города |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|  "Горводоканал"   |                        |
| Новосибирска "Горводоканал"    | Сумма          | тыс. руб.   |    -    | 371550,0  | 326960,0  | 250200,0  |    -     |  948710,0  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    | 371550,0  | 326960,0  | 250200,0  |    -     |  948710,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.7.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     -     |     8     |     8     |    -     |     16     |    Федеральное    | Обеспечение            |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |  государственное  | электрической        и |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|     унитарное     | тепловой      энергией |
| эффективности     Федерального | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |    предприятие    | потребителей           |
| государственного    унитарного | единицы        |             |         |           |           |           |          |            |    "Энергетик"    |                        |
| предприятия        "Энергетик" |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|    Российской     |                        |
| Российской            академии | Сумма          | тыс. руб.   |    -    |     -     | 377894,0  |  68201,0  |    -     |  446095,0  |     академии      |                        |
| сельскохозяйственных наук      | затрат, в  том |             |         |           |           |           |          |            |  сельскохозяйст-  |                        |
|                                | числе:         |             |         |           |           |           |          |            |    венных наук    |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     | 377894,0  |  68201,0  |          |  446095,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.8.   Мероприятия   в   сфере | Количество     | шт.         |    -    |     -     |     5     |     3     |    -     |     8      |        ООО        | Обеспечение            |
| энергосбережения             и | мероприятий    |             |         |           |           |           |          |            |    "Генерация     | электрической        и |
| повышения       энергетической |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|      Сибири"      | тепловой      энергией |
| эффективности              ООО | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   | потребителей           |
| "Генерация Сибири"             | единицы        |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | Сумма          | тыс. руб.   |    -    |     -     | 960430,9  |  93962,1  |    -     | 1054393,0  |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | местный        | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет<*>      |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | внебюджетные   | тыс. руб.   |    -    |     -     | 960430,9  |  93962,1  |    -     | 1054393,0  |                   |                        |
|                                | источники<*>   |             |         |           |           |           |          |            |                   |                        |
|--------------------------------+----------------+-------------+---------+-----------+-----------+-----------+----------+------------+-------------------+------------------------|
| 7.9.   Оценка    экономической | Количество     | шт.         |    1    |     1     |     1     |     1     |    1     |     5      |      МПТиРП       | Стимулирование         |
| эффективности  и   организация | мероприятий    |             |         |           |           |           |          |            |                   | энергосбережения       |
| систем  многотарифного   учета |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   | через         тарифную |
| электроэнергии   и    тепловой | Стоимость      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   | политику               |
| энергии      на       объектах | единицы        |             |         |           |           |           |          |            |                   |                        |
| потребителей    энергетических |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
| ресурсов                       | Сумма          | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | затрат, в  том |             |         |           |           |           |          |            |                   |                        |
|                                | числе:         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | федеральный    | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |
|                                | бюджет         |             |         |           |           |           |          |            |                   |                        |
|                                |----------------+-------------+---------+-----------+-----------+-----------+----------+------------|                   |                        |
|                                | областной      | тыс. руб.   |    -    |     -     |     -     |     -     |    -     |     -      |                   |                        |