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Постановление Правительства Новосибирской области от 13.11.2013 № 481-п

|------------------------------------+------------+---------+-----------+-----------+-----------+-----------+------------|
| Прочие расходы, в том числе из:    | 3919383,1  |    0    | 791873,5  | 1403509,6 | 787000,0  | 937000,0  |            |
| федерального бюджета<*>            |  571365,1  |    0    | 216755,5  | 354609,6  |     0     |     0     |            |
| областного бюджета                 | 1679000,0  |    0    | 316000,0  | 545000,0  | 408000,0  | 410000,0  |            |
| местных бюджетов<*>                | 1041900,0  |    0    | 185000,0  | 281900,0  | 288000,0  | 287000,0  |            |
| внебюджетных источников<*>         |  777118,0  |    0    |  74118,0  | 222000,0  | 241000,0  | 240000,0  |            |
|------------------------------------------------------------------------------------------------------------------------|
| ВСЕГО ПО ПРОГРАММЕ:                                                                                                    |
|------------------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат,           |            |         |           |           |           |           |            |
| в том числе из:                    | 14422601,0 | 30754,4 | 5698962,2 | 6677558,8 | 1007662,8 | 1007662,8 |            |
| федерального бюджета<*>            |  666265,1  |    0    | 255355,5  | 410909,6  |     0     |     0     |            |
| областного бюджета                 | 1918010,9  | 10000,0 | 385622,5  | 616062,8  | 452162,8  | 454162,8  |            |
| местных бюджетов<*>                | 1041900,0  |    0    | 185000,0  | 281900,0  | 288000,0  | 287000,0  |            |
| внебюджетных источников<*>         | 10796425,0 | 20754,4 | 4872984,2 | 5368686,4 | 267500,0  | 266500,0  |            |
|------------------------------------+------------+---------+-----------+-----------+-----------+-----------+------------|
| Капитальные вложения,              |            |         |           |           |           |           |            |
| в том числе из:                    |     0      |    0    |     0     |     0     |     0     |     0     |            |
| федерального бюджета<*>            |            |         |           |           |           |           |            |
| областного бюджета                 |            |         |           |           |           |           |            |
| местных бюджетов<*>                |            |         |           |           |           |           |            |
| внебюджетных источников<*>         |            |         |           |           |           |           |            |
|------------------------------------+------------+---------+-----------+-----------+-----------+-----------+------------|
| НИОКР<**>, в том числе из:         |     0      |    0    |     0     |     0     |     0     |     0     |            |
| федерального бюджета<*>            |            |         |           |           |           |           |            |
| областного бюджета                 |            |         |           |           |           |           |            |
| местных бюджетов<*>                |            |         |           |           |           |           |            |
| внебюджетных источников<*>         |            |         |           |           |           |           |            |
|------------------------------------+------------+---------+-----------+-----------+-----------+-----------+------------|
| Прочие расходы, в том числе из:    | 14422601,0 | 30754,4 | 5698962,2 | 6677558,8 | 1007662,8 | 1007662,8 |            |
| федерального бюджета<*>            |  666265,1  |    0    | 255355,5  | 410909,6  |     0     |     0     |            |
| областного бюджета                 | 1918010,9  | 10000,0 | 385622,5  | 616062,8  | 452162,8  | 454162,8  |            |
| местных бюджетов<*>                | 1041900,0  |    0    | 185000,0  | 281900,0  | 288000,0  | 287000,0  |            |
| внебюджетных источников<*>         | 10796425,0 | 20754,4 | 4872984,2 | 5368686,4 | 267500,0  | 266500,0  |            |
--------------------------------------------------------------------------------------------------------------------------

 

     <*>Указаны прогнозные объемы.
     <**>Научно-исследовательские и опытно-конструкторские работы.

 

 

        ИСТОЧНИКИ ФИНАНСИРОВАНИЯ долгосрочной целевой программы
      "Энергосбережение и повышение энергетической эффективности
    Новосибирской области на период до 2015 года" в разрезе реестра
                        расходных обязательств
         и ведомственной структуры расходов областного бюджета
                                                             Таблица 2

 

-----------------------------------------------------------------------------------------------------------------------------------------
|  N  |     Наименование расходного     | ГРБС | РЗ | ПР |    ЦСР    | КВР |         Период реализации Программы, (тыс. рублей)         |
| п/п |          обязательства          |      |    |    |           |     |------------------------------------------------------------|
|     |                                 |      |    |    |           |     | 2011 год | 2012 год  |  2013 год   | 2014 год  | 2015 год  |
|-----+---------------------------------+------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|  1  | Долгосрочная целевая программа  | 026  | 04 | 12 | 522 28 00 | 012 | 10 000,0 |  7 599,0  |             |           |           |
|     | "Энергосбережение и повышение   |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     | энергетической эффективности    | 026  | 04 | 12 | 522 28 00 | 006 |          |  1 101,0  |             |           |           |
|     | Новосибирской области на период |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     | до 2015 года"                   | 026  | 04 | 12 | 092 34 00 | 012 |          |  1 000,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 026  | 04 | 12 | 320 04 04 | 240 |          |           |             | 15 000,0  | 15 000,0  |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 01 | 522 28 00 | 010 |          | 85 000,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 05 | 522 28 00 | 019 |          | 231 000,0 |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 01 | 092 34 00 | 010 |          | 74 755,5  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 05 | 092 34 00 | 019 |          | 142 000,0 |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 03 | 522 28 00 | 521 |          |           |  40 561,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 05 | 522 28 00 | 521 |          |           |  390 000,0  |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 01 | 092 34 00 | 521 |          |           |  65 000,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 05 | 092 34 00 | 521 |          |           |  289 609,6  |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 01 | 522 28 00 | 521 |          |           |  114 439,0  |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 01 | 320 04 05 | 520 |          |           |             | 168 000,0 | 170 000,0 |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 124  | 05 | 05 | 320 04 04 | 630 |          |           |             | 240 000,0 | 240 000,0 |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 07 | 04 | 522 28 00 | 799 |          |   231,2   |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 522 28 00 | 798 |          |  4 662,8  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 522 28 00 | 797 |          |   674,5   |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 092 34 00 | 798 |          |  8 600,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 522 28 00 | 243 |          |           |    490,0    |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 522 28 00 | 612 |          |           |  11 372,8   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 522 28 00 | 244 |          |           |  15 000,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 092 34 00 | 612 |          |           |   6 800,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 092 34 00 | 244 |          |           |   5 000,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 126  | 09 | 09 | 320 04 04 | 610 |          |           |             | 11 862,8  | 11 862,8  |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 07 | 04 | 522 28 00 | 799 |          | 10 860,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 07 | 06 | 522 28 00 | 799 |          |   149,0   |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 522 28 00 | 798 |          |   244,0   |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 522 28 00 | 799 |          | 14 107,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 07 | 04 | 092 34 00 | 799 |          |  8 110,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 092 34 00 | 798 |          |   390,0   |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 092 34 00 | 799 |          |  5 500,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 522 28 00 | 612 |          |           |    500,0    |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 522 28 00 | 622 |          |           |  17 000,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 07 | 04 | 522 28 00 | 622 |          |           |   9 400,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 092 34 00 | 612 |          |           |   2 500,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 08 | 01 | 092 34 00 | 622 |          |           |  16 700,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 131  | 07 | 04 | 092 34 00 | 622 |          |           |   6 000,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 136  | 07 | 02 | 522 28 00 | 012 |          |  2 500,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 136  | 07 | 02 | 522 28 00 | 244 |          |           |   2 300,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 136  | 07 | 02 | 092 34 00 | 244 |          |           |   2 500,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 136  | 07 | 02 | 320 04 04 | 240 |          |           |             |  2 300,0  |  2 300,0  |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 04 | 01 | 522 28 00 | 797 |          |  1 703,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 522 28 00 | 799 |          |  5 161,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 522 28 00 | 798 |          | 20 630,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 092 34 00 | 798 |          | 12 100,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 092 34 00 | 799 |          |  2 900,0  |             |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 522 28 00 | 612 |          |           |  13 350,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 522 28 00 | 622 |          |           |   1 650,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 092 34 00 | 612 |          |           |   6 980,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 092 34 00 | 622 |          |           |   9 820,0   |           |           |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 320 04 04 | 610 |          |           |             | 10 500,0  | 10 500,0  |
|     |                                 |------+----+----+-----------+-----+----------+-----------+-------------+-----------+-----------|
|     |                                 | 097  | 07 | 09 | 320 04 04 | 620 |          |           |             |  4 500,0  |  4 500,0  |
|-----+--------------------------------------------------------------------+----------+-----------+-------------+-----------+-----------|
|     | ИТОГО                                                              | 10 000,0 | 640 978,0 | 1 026 972,4 | 452 162,8 | 454 162,8 |
-----------------------------------------------------------------------------------------------------------------------------------------

 

 

                            ____________".

 

 

                                                        ПРИЛОЖЕНИЕ N 2
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 13.11.2013 N 481-п

 

 

                                                       "ПРИЛОЖЕНИЕ N 4
                                                к долгосрочной целевой
                                                             программе
                                         "Энергосбережение и повышение
                                          энергетической эффективности
                                                 Новосибирской области
                                               на период до 2015 года"

 

       Расчет целевых показателей долгосрочной целевой программы
      "Энергосбережение и повышение энергетической эффективности
             Новосибирской области на период до 2015 года"

 

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N  |   Наименование   | Ед.   | Расчетн- |                                                           Значения целевых показателей                                                            |
| п/ |   показателей    | из    |    ая    |                                                                                                                                                   |
| п  |                  | м.    | формул-  |                                                                                                                                                   |
|    |                  |       |    а     |---------------------------------------------------------------------------------------------------------------------------------------------------|
|    |                  |       | (данные  | 20-  |   2008   |   2009   |   2010   |   2011   |  2012   |   2013   |  2014   |  2015   |   2016   |   2017   |   2018   |   2019    |   2020   |
|    |                  |       | из табл. |  07  |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       | индикат- |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |  оров)   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                            Группа А. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| А. | Динамика         | кг    |  п2(n)/  | 27,  |  22,14   |  23,44   |  21,39   |  18,15   |  15,46  |  15,06   |   16    |   16    |    16    |    16    |    16    |    16     |    16    |
| 1. | энергоемкости    | у.    |  п1(n)   |  26  |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | валового         | т./т- |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | регионального    | ыс.   |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | продукта - для   | ру    |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | региональных     | б.    |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | программ         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергосбережени- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | я и повышения    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетической   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | эффективности    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Доля объемов     |   %   | (п7(n)/  | 85,  |   86,4   |   85,2   |   84,6   |   85,4   |  84,3   |  100,0   |   100   |   100   |   100    |   100    |   100    |    100    |   100    |
| 2. | электрической    |       |  п3(n)*  |  7   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергии (далее - |       |   100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ЭЭ), расчеты за  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | которую          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета (в части   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | многоквартирны-  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | х домов -        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с                |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | использованием   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | коллективных     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | приборов учета), |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ЭЭ,              |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой на  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Доля объемов     |   %   | (п8(n)/  | 30,  |   30,0   |   30,0   |   46,2   |   48,8   |  65,0   |   85,1   |  96,2   |  96,2   |   96,2   |   96,2   |   96,2   |   96,2    |   96,2   |
| 3. | тепловой         |       |  п4(n)*  |  0   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергии (далее - |       |   100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ТЭ), расчеты за  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | которую          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета (в части   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | многоквартирны-  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | х домов -        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м коллективных   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | приборов учета), |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ТЭ,              |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой на  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Доля объемов     |   %   | (п9(n)/  | 31,  |   33,9   |   37,2   |   41,6   |   60,3   |  63,3   |   90,0   |  90,0   |  90,0   |   90,0   |   90,0   |   90,0   |   90,0    |   90,0   |
| 4. | воды, расчеты за |       |  п5(n)*  |  3   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | которую          |       |   100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета (в части   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | многоквартирны-  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | х домов -        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с                |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | использованием   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | коллективных     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | приборов учета), |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | воды,            |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой на  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Доля объемов     |   %   |  (п10(n  | 99,  |   99,7   |   99,7   |   99,7   |   99,7   |  99,7   |  100,0   |  100,0  |  100,0  |  100,0   |  100,0   |   100,   |   100,0   |  100,0   |
| 5. | природного газа, |       | )/п6(n)  |  8   |          |          |          |          |         |          |         |         |          |          |    0     |           |          |
|    | расчеты за       |       |  *100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | который          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета (в части   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | многоквартирны-  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | х домов -        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с                |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | использованием   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | индивидуальных   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | и общих          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | приборов учета)  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | природного газа, |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемого    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | на территории    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Изменение        | т.    |  п15(n)  |  -   |  204,4   |    -     |  15,78   |    16    |    -    |  201,2   |    0    |    0    |    0     |    0     |    0     |     0     |    0     |
| 6. | объема           | у.    |    -     | 135, |    3     |  16,09   |          |          |  280,4  |          |         |         |          |          |          |           |          |
|    | производства     | т.    |  п15(n-  |  84  |          |          |          |          |    2    |          |         |         |          |          |          |           |          |
|    | энергетических   |       |    1)    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсов с       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | использованием   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | возобновляемых   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | источников       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергии и (или)  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | вторичных        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетических   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсов         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Доля             |   %   |  (п15(n  | 9,0  |   6,7    |   8,8    |   8,2    |   8,8    |   6,0   |   8,2    |   7,1   |   7,1   |   7,1    |   7,1    |   7,1    |    7,1    |   7,1    |
| 7. | энергетических   |       |  )/п16   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсов,        |       |  (n)*10  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | производимых     |       |    0%    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м                |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | возобновляемых   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |


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