Постановление Правительства Новосибирской области от 25.09.2012 № 432-п

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|  C.7.   | Динамика расходов |   млн.   |       п28(n+1) - п28(n)        |    0,1    |    0,3    |    0,3    |    0,1    |    0,1    |    0,2    |    0,2    |    0,2    |    0,1    |    0,0    |    0,0    |    0,0    |    0,0    |   -3,5   |
|         | бюджета субъекта  |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обеспечение       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетическими   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсами БУ (для |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | фактических       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | условий)          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  С.8.   | Динамика расходов |   млн.   |      п28(n+1) - п28(2007)      |    0,1    |    0,4    |    0,7    |    0,8    |    1,0    |    1,1    |    1,3    |    1,4    |    1,6    |    1,6    |    1,6    |    1,6    |    1,6    |   -2,0   |
|         | бюджета субъекта  |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обеспечение       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетическими и |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | ресурсами БУ (для |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | сопоставимых      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | условий)          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.9.   | Доля расходов     |    %     |      (п29(n)/п27(n)* 100%      |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%     |    0%    |
|         | бюджета субъекта  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | предоставление    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субсидий          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | организациям      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | коммунального     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | комплекса на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приобретение      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | топлива           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.10.  | Динамика расходов | млн. руб |       п29(n+1) - п29(n)        |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |     0     |    0     |
|         | бюджета субъекта  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | предоставление    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субсидий          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | организациям      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | коммунального     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | комплекса на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приобретение      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | топлива           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.11.  | Доля БУ,          |    %     |      (п31(n)/п30(n)* 100%      |   0,0%    |   0,0%    |   0,0%    |   0,0%    |   41,2%   |   58,8%   |     0     |     0     |     0     |   47,1%   |   52,9%   |    0%     |    0%     |    0%    |
|         | финансируемых за  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | счет бюджета      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации, в      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме БУ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | в отношении       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которых проведено |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обязательное      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетическое    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | обследование      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.12.  | Число             |   шт.    |             п32(n)             |     0     |     0     |     0     |     0     |     0     |     8     |    10     |     7     |     5     |     5     |     5     |     5     |     5     |    5     |
|         | энергосервисных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | договоров,        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | заключенных       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | государственными  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | заказчиками       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.13.  | Доля              |   шт.    |      (п34(n)/п33(n)* 100%      |    0%     |    0%     |    0%     |    0%     |    0%     |   3,0%    |   5,0%    |   4,7%    |   3,8%    |   4,2%    |   4,5%    |    5%     |    6%     |    6%    |
|         | государственных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | заказчиков в      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | государственных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | заказчиков,       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которыми          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | заключены         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергосервисные   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | договоры          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.14.  | Доля товаров,     |    %     |      (п36(n)/п35(n)* 100%      |    0%     |    0%     |    0%     |    0%     |    0%     |   2,0%    |   2,0%    |   2,0%    |   2,0%    |   2,0%    |   2,0%    |   2,0%    |    2%     |    2%    |
|         | работ, услуг,     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | закупаемых для    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | государственных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | нужд в            |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | соответствии с    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | требованиями      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | энергетической    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | эффективности, в  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | закупаемых        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | товаров, работ,   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | услуг для         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | государственных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | нужд              |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  C.15   | Удельные расходы  |   тыс.   |         (п37(n)/п38(n)         |    2,6    |    3,0    |    3,5    |    3,5    |    3,8    |    4,0    |    4,2    |    4,4    |    4,6    |    4,8    |    5,1    |    5,4    |    5,7    |   6,0    |
|         | бюджета субъекта  |   руб.   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |   /чел   |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации на      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | предоставление    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | социальной        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | поддержки         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | гражданам по      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | оплате жилого     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | помещения и       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | коммунальных      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | услуг на 1 чел.   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|                                                               Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                                                                |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  D.1.   | Доля объемов ЭЭ,  |    %     |      (п40(n)/п39(n)* 100%      |    99%    |    99%    |    99%    |    99%    |    99%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |  100,0%   |  100,0%  |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | жилых домах (за   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | исключением       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домов), расчеты   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | за которую        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ЭЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | жилых домах (за   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | исключением       |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домов) на         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | территории        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  D.2.   | Доля объемов ЭЭ,  |    %     |      (п42(n)/п41(n)* 100%      |   99,0%   |   99,0%   |   99,0%   |   96,5%   |   99,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%  |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домах, расчеты за |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которую           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляются с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | коллективных      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | (общедомовых)     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ЭЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домах на          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | территории        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  D.3.   | Доля объемов ЭЭ,  |    %     |      (п43(n)/п41(n)* 100%      |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |   100%    |  100,0%   |  100,0%  |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домах, оплата     |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | которой           |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | осуществляется с  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | использованием    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | индивидуальных и  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общих (для        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | коммунальной      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | квартиры)         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | приборов учета, в |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | общем объеме ЭЭ,  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | потребляемой      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | (используемой) в  |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | многоквартирных   |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | домах на          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | территории        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | субъекта          |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Российской        |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | Федерации         |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|—————————|———————————————————|——————————|————————————————————————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|  D.4.   | Доля объемов ТЭ,  |    %     |      (п45(n)/п44(n)* 100%      |   21,2%   |   23,9%   |   44,0%   |   47,9%   |   76,3%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%   |  100,0%  |
|         | потребляемой в    |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |
|         | жилых домах,      |          |                                |           |           |           |           |           |           |           |           |           |           |           |           |           |          |