Постановление Правительства Новосибирской области от 25.09.2012 № 432-п

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|  А.6.   | Изменение объема  |  т.у.т.  |       п15(n+1) - п15(n)        |  -135,84  |  204,43   |  -16,09   |  -57,60   |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |    0     |
|         | производства      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетических    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсов с        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | возобновляемых    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | источников        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергии и (или)   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | вторичных         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетических    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсов          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
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|  А.7.   | Доля              |    %     |      (п15(n)/п16(n)*100%       |   9,0%    |   6,7%    |   8,8%    |   8,2%    |   7,2%    |   6,9%    |   6,6%    |   6,3%    |   6,1%    |   5,8%    |   5,5%    |   5,3%    |   5,1%    |   4,9%   |
|         | энергетических    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсов,         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | производимых с    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | возобновляемых    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | источников        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергии и (или)   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | вторичных         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетических    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсов, в общем |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | объеме            |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетических    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсов,         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | производимых на   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | территории        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
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|  А.8.   | Объем             |    %.    |     (п18(n)/ п17(n)* 100%      |   0,0%    |   0,0%    |   94,1%   |   95,7%   |   99,8%   |   99,4%   |   99,1%   |   79,4%   |   72,5%   |   69,8%   |   74,1%   |   79,5%   |   76,9%   |  83,3%   |
|         | внебюджетных      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | средств,          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | используемых для  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | финансирования    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | мероприятий по    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергосбережению  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | и повышению       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетической    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | эффективности, в  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | финансирования    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | региональной      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | программы         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
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|                                        Группа B. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по отдельным видам энергетических ресурсов                                        |
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|  В.1.   | Экономия          |   тыс.   |    [(А.1.(2007) - А.1.(n))/    |     0     |  1862681  |  1174896  |  2599669  |  2998345  |  3538340  |  3979804  |  4165647  |  4339444  |  4784445  |  5039029  |  5282226  |  5514690  | 5737038  |
|         | электрической     |   кВтч   |     А.1.(2007)]* п3(2007)      |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергии в         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | натуральном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
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|  В.2.   | Экономия          |   тыс.   |       В.1.(n)*п11(2007)        |     0     |  2040753  |  1287216  |  2848197  |  3284987  |  3876605  |  4360273  |  4563882  |  4754295  |  5241838  |  5520760  |  5787206  |  6041894  | 6285498  |
|         | электрической     |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергии в         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | стоимостном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.3.   | Экономия тепловой |   тыс.   |    [(А.1.(2007) - А.1.(n))/    |     0     |   2225    |   1403    |   3105    |   3582    |   4227    |   4754    |   4976    |   5184    |   5715    |   6019    |   6310    |   6588    |   6853   |
|         | энергии в         |   Гкал   |     А.1.(2007)]* п4(2007)      |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | натуральном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.4.   | Экономия тепловой |   тыс.   |      В.3.(n)*п.12.(2007)       |     0     |  1100884  |  694389   |  1536459  |  1772086  |  2091234  |  2352149  |  2461986  |  2564704  |  2827709  |  2978174  |  3121908  |  3259299  | 3390711  |
|         | энергии в         |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | стоимостном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.5.   | Экономия воды в   |   тыс.   |    [(А.1.(2007) - А.1.(n))/    |     0     |   22392   |   14124   |   31252   |   36045   |   42536   |   47843   |   50077   |   52167   |   57516   |   60577   |   63500   |   66295   |  68968   |
|         | натуральном       |  куб.м   |     А.1.(2007)]* п5(2007)      |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.6.   | Экономия воды в   |   тыс.   |       В.5.(n)*п13(2007)        |     0     |  150028   |   94631   |  209388   |  241499   |  284993   |  320550   |  335519   |  349517   |  385360   |  405865   |  425453   |  444177   |  462085  |
|         | стоимостном       |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.7.   | Экономия          |   тыс.   |    [(А.1.(2007) - А.1.(n))/    |     0     |  492965   |  310940   |  688011   |  793522   |  936433   |  1053268  |  1102452  |  1148448  |  1266219  |  1333596  |  1397958  |  1459481  | 1518326  |
|         | природного газа в |  куб.м   |     А.1.(2007)]* п6(2007)      |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | натуральном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  В.8.   | Экономия          |   тыс.   |       В.7.(n)*п14(2007)        |     0     |  694094   |  437804   |  968719   |  1117279  |  1318498  |  1483002  |  1552252  |  1617015  |  1782836  |  1877703  |  1968325  |  2054949  | 2137803  |
|         | природного газа в |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | стоимостном       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | выражении         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|                                                              Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                                                              |
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|  C.1.   | Доля объемов ЭЭ,  |    %     |      (п19(n)/п20(n)* 100%      |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%   |
|         | потребляемой      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | бюджетным         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | учреждением       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | (далее - БУ),     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | расчеты за        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которую           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ЭЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой БУ   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | на территории     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.2.   | Доля объемов ТЭ,  |    %     |      (п21(n)/п22(n)* 100%      |    25%    |    25%    |    25%    |    25%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%   |
|         | потребляемой БУ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | расчеты за        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которую           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ТЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой БУ   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | на территории     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.3.   | Доля объемов      |    %     |      (п23(n)/п24(n)* 100%      |   27,8%   |   28,0%   |   28,0%   |   31,3%   |   75,0%   |   80,0%   |   80,0%   |   80,0%   |   80,0%   |   80,2%   |   80,2%   |    80%    |    80%    |   80%    |
|         | воды,             |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой БУ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | расчеты за        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которую           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ЭЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой БУ   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | на территории     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.4.   | Доля объемов      |    %     |      (п25(n)/п26(n)* 100%      |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%   |
|         | природного газа,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемого БУ, |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | расчеты за        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | который           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | природного газа,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемого БУ  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | на территории     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.5.   | Доля расходов     |    %     |     (п28(n)/п27(2007)*100%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%    |
|         | бюджета субъекта  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обеспечение       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетическими   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсами БУ (для |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | сопоставимых      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | условий)          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.6.   | Доля расходов     |    %     |      (п28(n)/п27(n)* 100%      |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%    |
|         | бюджета субъекта  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обеспечение       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетическими   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсами БУ (для |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | фактических       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | условий)          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |