Постановление Правительства Новосибирской области от 13.11.2013 № 481-п

|    | источников       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергии и (или)  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | вторичных        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетических   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсов,        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетических   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсов,        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | производимых     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | на территории    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| А. | Объем            |   %   |  (п18(n  |  -   |    -     |   94,1   |   95,7   |   92,5   |  85,5   |   85,7   |   80    |   80    |    80    |    80    |    80    |    80     |    80    |
| 8. | внебюджетных     |       | )/п17(n  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | средств,         |       |    )*    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | используемых     |       |   100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | для              |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | финансирования   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | мероприятий      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | по энергосбереж- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ению             |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | и повышению      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетической   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | эффективности,   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | финансирования   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | региональной     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | программы        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Группа B. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по                                                                     |
| отдельным видам энергетических ресурсов                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| В. | Экономия         |  ты   |  [(А.1.  |  0   |  2 392   |  1 784   |  2 741   |  4 250   |  5 508  |  6 128   |  5 613  |  5 960  |  7 636   |  6 712   |  7 002   |   7 278   |  7 545   |
| 1. | электрической    |  с.   |  (2007)  |      |  226,6   |  404,2   |  183,3   |  046,9   |  714,3  |  038,9   |  525,7  |  105,4  |  670,2   |  616,7   |  870,2   |   105,0   |  637,9   |
|    | энергии в        |  кВ-  |  -А.1.   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | натуральном      |  тч   | (n))/А.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        |       |    1.    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       | (2007)-  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    ]*    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |  п3(200  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    7)    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия         | ты    |   В.1.   |  0   |  2 487   |  1 855   |  2 850   |  4 420   |  5 729  |  6 373   |  5 838  |  6 198  |  7 942   |  6 981   |  7 282   |   7 569   |  7 847   |
| 2. | электрической    | с.    |  (n)*п1  |      |  915,6   |  780,4   |  830,6   |  048,7   |  062,9  |  160,4   |  066,7  |  509,6  |  137,0   |  121,4   |  985,0   |   229,2   |  463,4   |
|    | энергии в        | ру    |    1     |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | стоимостном      | б.    |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия         |  ты   |  [(А.1.  |  0   | 4 006,0  | 2 988,1  | 4 590,3  | 7 117,0  | 9 224,8 | 10 261,9 | 9 400,3 | 9 980,7 | 12 788,2 | 11 240,8 | 11 726,8 | 12 187,7  | 12 635,8 |
| 3. | тепловой         |  с.   |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергии в        |  Гк-  |  - А.1.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | натуральном      |  ал   | (n))/А.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        |       |    1.    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       | (2007)-  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    ]*    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |  п4(200  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    7)    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия         | ты    |   В.3.   |  0   |  1 981   |  1 478   |  2 271   |  3 521   |  4 564  |  5 077   |  4 650  |  4 938  |  6 327   |  5 561   |  5 801   |   6 030   |  6 251   |
| 4. | тепловой         | с.    | (n)*п.1  |      |  992,4   |  403,2   |  107,8   |  221,9   |  045,0  |  163,9   |  882,7  |  028,7  |  085,6   |  494,6   |  973,6   |   009,4   |  664,1   |
|    | энергии в        | ру    |    2.    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | стоимостном      | б.    |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия воды в  |  ты   |  [(А.1.  |  0   | 53 427,7 | 39 852,7 | 61 221,2 | 94 920,0 |   123   |   136    |   125   |   133   |   170    |   149    |   156    | 162 548,3 |   168    |
| 5. | натуральном      |  с.   |  (2007)  |      |          |          |          |          |  030,9  |  862,8   |  371,8  |  112,2  |  556,4   |  918,7   |  401,2   |           |  523,3   |
|    | выражении        |  ку   |  - А.1.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |  б.   | (n))/А.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |   м   |    1.    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       | (2007)-  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    ]*    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |  п5(200  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    7)    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия воды в  | ты    |   В.5.   |  0   |   357    |   267    |   410    |   635    |   824   |   916    |   839   |   891   |  1 142   |  1 004   |  1 047   |   1 089   |  1 129   |
| 6. | стоимостном      | с.    |  (n)*п1  |      |  965,5   |  012,8   |  182,3   |  964,0   |  307,1  |  981,0   |  990,8  |  851,9  |  727,9   |  455,4   |  888,0   |   073,3   |  106,1   |
|    | выражении        | ру    |    3     |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  | б.    |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия         |  ты   |  [(А.1.  |  0   |   394    |   293    |   451    |   700    |   907   |  1 009   |   924   |   981   |  1 258   |  1 105   |  1 153   |   1 199   |  1 243   |
| 7. | природного газа  |  с.   |  (2007)  |      |  137,4   |  994,1   |  630,7   |  227,3   |  602,3  |  640,7   |  870,8  |  972,4  |  199,1   |  954,3   |  775,8   |   122,8   |  200,8   |
|    | в натуральном    |  ку   |  - А.1.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        |  б.   | (n))/А.  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |   м   |    1.    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       | (2007)-  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    ]*    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |  п6(200  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    |                  |       |    7)    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| В. | Экономия         | ты    |   В.7.   |  0   |   554    |   413    |   635    |   985    |  1 277  |  1 421   |  1 302  |  1 382  |  1 771   |  1 557   |  1 624   |   1 688   |  1 750   |
| 8. | природного газа  | с.    |  (n)*п1  |      |  945,5   |  943,7   |  896,0   |  920,1   |  904,0  |  574,1   |  218,0  |  617,1  |  544,4   |  183,7   |  516,3   |   364,9   |  426,8   |
|    | в стоимостном    | ру    |    4     |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | выражении        | б.    |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                                                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| C. | Доля объемов     |   %   |  (п19(n  |  97  |    97    |    97    |    97    |    97    |   97    |   100    |   97    |   97    |    97    |    97    |    97    |    97     |    97    |
| 1. | ЭЭ,              |       |  )/п20   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |  (n)*10  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | бюджетным        |       |    0%    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учреждением      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | (далее - БУ),    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | расчеты за       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | которую          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с                |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | использованием   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | приборов учета,  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | в общем объеме   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ЭЭ,              |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ на            |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Доля объемов     |   %   |  (п21(n  |  25  |    25    |    25    |    30    |    90    |   100   |   100    |   100   |   100   |   100    |   100    |   100    |    100    |   100    |
| 2. | ТЭ,              |       |  )/п22   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |  (n)*10  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ, расчеты      |       |    0%    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | за которую       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета, в общем   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | объеме ТЭ,       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ на            |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Доля объемов     |   %   |  (п23(n  | 53,  |   63,6   |   74,4   |   84,2   |   83,2   |  77,9   |   80,1   |  82,8   |  88,0   |   90,8   |   92,9   |    93    |    100    |   100    |
| 3. | воды,            |       |  )/п24   |  6   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |  (n)*10  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ, расчеты      |       |    0%    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | за которую       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета, в общем   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | объеме ЭЭ,       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемой     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ на            |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Доля объемов     |   %   |  (п25(n  | 100  |   100    |   100    |   100    |   100    |   100   |   100    |   100   |   100   |   100    |   100    |   100    |    100    |   100    |
| 4. | природного газа, |       |  )/п26   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемого    |       |  (n)*10  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ, расчеты за   |       |    0%    |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | который          |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | осуществляются   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | с использование- |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | м приборов       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | учета, в общем   |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | объеме           |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | природного газа, |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | потребляемого    |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | БУ на            |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | территории       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации        |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Доля расходов    |   %   |  (п28(n  | 1,6  |   3,22   |   3,76   |   2,03   |  2,438   |  2,584  |   3,09   |  5,31   |  5,75   |   6,26   |   6,98   |   7,67   |   8,41    |   9,25   |
| 5. | бюджета          |       |  )/п27   |  9   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |  (2007)  |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |  *100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации на     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | обеспечение      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетическими  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсами БУ     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | (для             |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | сопоставимых     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | условий)         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Доля расходов    |   %   |  (п28(n  | 1,6  |   2,35   |   2,76   |   1,37   |  1,842   |  1,730  |   2,03   |  3,84   |  4,12   |   4,44   |   4,90   |   5,33   |   5,80    |   6,32   |
| 6. | бюджета          |       |  )/п27   |  9   |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | субъекта         |       |   (n)*   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Российской       |       |   100%   |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | Федерации на     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | обеспечение      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | энергетическими  |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | ресурсами БУ     |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | (для             |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | фактических      |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|    | условий)         |       |          |      |          |          |          |          |         |          |         |         |          |          |          |           |          |
|----+------------------+-------+----------+------+----------+----------+----------+----------+---------+----------+---------+---------+----------+----------+----------+-----------+----------|
| C. | Динамика         | мл    |  п28(n)  | 112  |  395,6   |    -     |  300,2   |  300,1   |  106,7  |  372,5   |  321,8  |  370,   |  525,1   |  505,3   |   546,   |   609,9   |    -     |