Постановление Правительства Новосибирской области от 25.09.2012 № 432-п

|                     | инструментального |         |             |       |       |       |       |       |       |                |
|                     | учета потребления |         |             |       |       |       |       |       |       |                |
|                     | энергетических    |         |             |       |       |       |       |       |       |                |
|                     | ресурсов          |         |             |       |       |       |       |       |       |                |
|                     | государственными  |         |             |       |       |       |       |       |       |                |
|                     | учреждениями      |         |             |       |       |       |       |       |       |                |
|                     | Новосибирской     |         |             |       |       |       |       |       |       |                |
|                     | области           |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 2. Повышение | сокращение        |    %    |    0,025    |   0   |   1   |   2   |   4   |   6   |   8   |                |
| энергоэффективности | удельных расходов |         |             |       |       |       |       |       |       |                |
| в жилищном секторе  | использования     |         |             |       |       |       |       |       |       |                |
|                     | энергетических    |         |             |       |       |       |       |       |       |                |
|                     | ресурсов в        |         |             |       |       |       |       |       |       |                |
|                     | жилищном фонде    |         |             |       |       |       |       |       |       |                |
|                     | (к 2010 г.)       |         |             |       |       |       |       |       |       |                |
|                     |———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
|                     | количество        | Кол-во  |    0,025    |   0   |  667  |  800  |  857  |  957  |  957  |                |
|                     | многоквартирных   |  домов  |             |       |       |       |       |       |       |                |
|                     | домов,            |         |             |       |       |       |       |       |       |                |
|                     | оборудованных     |         |             |       |       |       |       |       |       |                |
|                     | приборами учета   |         |             |       |       |       |       |       |       |                |
|                     | потребления       |         |             |       |       |       |       |       |       |                |
|                     | энергоресурсов в  |         |             |       |       |       |       |       |       |                |
|                     | рамках программы  |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 3. Повышение | сокращение потерь |    %    |             |       |       |       |       |       |       |                |
| энергоэффективности | энергетических    |         |             |       |       |       |       |       |       |                |
| в системе           | ресурсов при их   |         |             |       |       |       |       |       |       |                |
| коммунальной        | передаче          |         |             |       |       |       |       |       |       |                |
| инфраструктуры      | (к 2010 г.)       |         |             |       |       |       |       |       |       |                |
|                     |———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
|                     | электроэнергии    |         |    0,02     |   0   |  0,5  |  0,9  |  1,2  |  1,5  |  1,8  |                |
|                     |———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
|                     | тепловой энергии  |         |    0,03     |   0   |  0,3  |  0,6  |  0,9  |  1,2  |  1,5  |                |
|                     |———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
|                     | снижение          |    %    |    0,05     |   0   |   1   |   2   |   2   |   4   |   4   |                |
|                     | удельного расхода |         |             |       |       |       |       |       |       |                |
|                     | топлива           |         |             |       |       |       |       |       |       |                |
|                     | котельными        |         |             |       |       |       |       |       |       |                |
|                     | Новосибирской     |         |             |       |       |       |       |       |       |                |
|                     | области на        |         |             |       |       |       |       |       |       |                |
|                     | выработку         |         |             |       |       |       |       |       |       |                |
|                     | тепловой энергии  |         |             |       |       |       |       |       |       |                |
|                     | (к 2010 г.)       |         |             |       |       |       |       |       |       |                |
|                     |———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
|                     | Повышение         |  млн.   |    0,05     |   0   | 2,66  | 2,66  | 2,66  | 2,66  | 2,66  |                |
|                     | эффективности     |  кВтч   |             |       |       |       |       |       |       |                |
|                     | расхода           |         |             |       |       |       |       |       |       |                |
|                     | электроэнергии на |         |             |       |       |       |       |       |       |                |
|                     | освещение улиц,   |         |             |       |       |       |       |       |       |                |
|                     | экономия          |         |             |       |       |       |       |       |       |                |
|                     | электроэнергии    |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 4. Повышение | Снижение          | %       |    0,01     |   -   |   -   |   -   |   1   |  1,5  |   2   |                |
| энергоэффективности | потребления       |         |             |       |       |       |       |       |       |                |
| на транспорте       | электрической     |         |             |       |       |       |       |       |       |                |
|                     | энергии городским |         |             |       |       |       |       |       |       |                |
|                     | электро           |         |             |       |       |       |       |       |       |                |
|                     | транспортом       |         |             |       |       |       |       |       |       |                |
|                     | г.Новосибирска (к |         |             |       |       |       |       |       |       |                |
|                     | 2010 г.)          |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 5. Повышение | снижение удельной |    %    |    0,03     |   0   |   3   |   6   |   8   |  12   |  15   |                |
| энергоэффективности | энергоемкости     |         |             |       |       |       |       |       |       |                |
| в промышленности    | важнейших видов   |         |             |       |       |       |       |       |       |                |
|                     | продукции         |         |             |       |       |       |       |       |       |                |
|                     | (к 2010 г.)       |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 6. Повышение | Количество        | кол-во  |    0,01     |   0   |   0   |   0   |   3   |   3   |   3   |                |
| энергоэффективности | реализованных     |         |             |       |       |       |       |       |       |                |
| в сельском и лесном | инвестиционных    |         |             |       |       |       |       |       |       |                |
| хозяйстве           | проектов по       |         |             |       |       |       |       |       |       |                |
|                     | использованию     |         |             |       |       |       |       |       |       |                |
|                     | возобновляемых    |         |             |       |       |       |       |       |       |                |
|                     | источников        |         |             |       |       |       |       |       |       |                |
|                     | энергии на основе |         |             |       |       |       |       |       |       |                |
|                     | биоресурсов       |         |             |       |       |       |       |       |       |                |
|—————————————————————|———————————————————|—————————|—————————————|———————|———————|———————|———————|———————|———————|————————————————|
| Задача 7. Повышение | снижение удельной |    %    |    0,05     |   0   |   3   |   6   |   8   |  12   |  15   |                |
| энергоэффективности | энергоемкости     |         |             |       |       |       |       |       |       |                |
| в организациях,     | важнейших видов   |         |             |       |       |       |       |       |       |                |
| осуществляющих      | продукции         |         |             |       |       |       |       |       |       |                |
| регулируемые виды   | (к 2010 г.)       |         |             |       |       |       |       |       |       |                |
| деятельности        |                   |         |             |       |       |       |       |       |       |                |
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                            ____________



                                                      ПРИЛОЖЕНИЕ N 2
                                    к долгосрочной целевой программе
                                       "Энергосбережение и повышение
                                        энергетической эффективности
                                               Новосибирской области
                                             на период до 2015 года"


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

|———————————————————————————————————|————————————————————|—————————————|———————————————————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|—————————————————————————————|
|     Наименование мероприятия      |    Наименование    |   Единица   |                                       Значение показателя                                 |   Ответственный исполнитель      |       Ожидаемый результат   |
|                                   |     показателя     |   измере-   |                                                                                           |                                  |                             |
|                                   |                    |     ния     |                                                                                           |                                  |                             |
|                                   |                    |             |———————————————————————————————————————————————————————————————————————————————————————————|                                  |                             | 
|                                   |                    |             |                                       в том числе по годам                                |                                  |                             |
|                                   |                    |             |————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |                    |             |    2011    |     2012      |     2013     |     2014     |     2015     |      итого      |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                 1                 |         2          |      3      |     4      |       5       |      6       |      7       |      8       |        9        |                10                |             11              |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|   Цель: Снижение энергоемкости валового регионального продукта (далее - ВРП) Новосибирской области; реализация потенциала энергосбережения; переход к рациональному и экологически ответственному использованию энергетических    |
|                                                                                                             ресурсов                                                                                                              |
|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|                                                               Задача 1. Повышение энергетической эффективности в учреждениях бюджетной сферы Новосибирской области                                                                |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.1. Проведение энергетических    |     Количество     |   кол-во    |    104     |      140      |      40      |      -       |      -       |       284       | МПТиРП                           | Определение потенциала      |
| обследований и паспортизация      |                    |             |            |               |              |              |              |                 |                                  | энергосбережения, основных  |
| бюджетных учреждений              |                    |             |            |               |              |              |              |                 |                                  | мероприятий, технических    |
| Новосибирской области             |                    |             |            |               |              |              |              |                 |                                  | решений. Снижение           |
|                                   |                    |             |            |               |              |              |              |                 |                                  | энергопотребления и затрат  |
|                                   |                    |             |            |               |              |              |              |                 |                                  | на оплату энергоресурсов    |
|                                   |                    |             |            |               |              |              |              |                 |                                  | бюджетных учреждениях       |
|                                   |                    |             |            |               |              |              |              |                 |                                  | области                     |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |   Сумма затрат,    |  тыс.руб.   |    8300    |     8300      |      -       |      -       |      -       |      16600      |                                  |                             |
|                                   |    в том числе:    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |     1000      |      -       |      -       |      -       |      1000       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |    8300    |     7300      |      -       |      -       |      -       |      15600      |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |     источники      |             |            |               |              |              |              |                 |                                  |                             |
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| 1.2. Обучение энергоменеджменту   |     Количество     |   кол-во    |    212     |      20       |      -       |      -       |      -       |       232       | МПТиРП                           | Обучение специалистов,      |
| специалистов, ответственных за    |    специалистов    |             |            |               |              |              |              |                 |                                  | ответственных за            |
| энергосбережение и повышение      |                    |             |            |               |              |              |              |                 |                                  | энергосбережение учреждений |
| энергетической эффективности в    |                    |             |            |               |              |              |              |                 |                                  | приёмам и методам внедрения |
| бюджетных учреждениях             |                    |             |            |               |              |              |              |                 |                                  | энергосберегающих           |
| Новосибирской области             |                    |             |            |               |              |              |              |                 |                                  | технологий и эффективности  |
|                                   |                    |             |            |               |              |              |              |                 |                                  | энергопотребления           |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |   Сумма затрат,    |  тыс.руб.   |    1200    |      99       |      -       |      -       |      -       |      1299       |                                  |                             |
|                                   |    в том числе:    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |    1200    |      99       |      -       |      -       |      -       |      1299       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
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| 1.3. Методическая работа,         |     Количество     |     шт.     |     1      |       1       |      1       |      1       |      1       |        5        | МПТиРП                           | Пропаганда политики         |
| проведение информационной работы  |                    |             |            |               |              |              |              |                 |                                  | энергосбережения и          |
|                                   |                    |             |            |               |              |              |              |                 |                                  | повышения энергетической    |
|                                   |                    |             |            |               |              |              |              |                 |                                  | эффективности на территории |
|                                   |                    |             |            |               |              |              |              |                 |                                  | Новосибирской области       |
|                                   |                    |             |            |               |              |              |              |                 |                                  | (выпуск                     |
|                                   |                    |             |            |               |              |              |              |                 |                                  | информационно-методического |
|                                   |                    |             |            |               |              |              |              |                 |                                  | сборника, публикации        |
|                                   |                    |             |            |               |              |              |              |                 |                                  | информационных материалов   |
|                                   |                    |             |            |               |              |              |              |                 |                                  | по энергосбережению в СМИ)  |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |    500     |      200      |     100      |     100      |     100      |      1000       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |   Сумма затрат,    |  тыс.руб.   |    500     |      200      |     100      |     100      |     100      |      1000       |                                  |                             |
|                                   |    в том числе:    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |    500     |      200      |     100      |     100      |     100      |      1000       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.4. Внедрение подсистемы сбора   |     Количество     |     шт.     |     -      |       -       |     180      |     180      |     180      |       540       | МПТиРП                           | Создание условий для        |
| информации в области              |                    |             |            |               |              |              |              |                 |                                  | включения информации по     |
| энергосбережения в учреждениях    |                    |             |            |               |              |              |              |                 |                                  | энергосбережению учреждений |
| бюджетной сферы для единой        |                    |             |            |               |              |              |              |                 |                                  | бюджетной сферы в единую    |
| региональной информационной       |                    |             |            |               |              |              |              |                 |                                  | информационную систему      |
| системы Новосибирской области     |                    |             |            |               |              |              |              |                 |                                  | Новосибирской области       |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |       -       |     83,3     |     83,3     |     83,3     |                 |                                  |                             |
|                                   |    оборудования    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс.руб.   |     -      |       -       |    15000     |    15000     |    15000     |      45000      |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |     -      |       -       |    15000     |    15000     |    15000     |      45000      |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |     источники      |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                                                              Повышение энергетической эффективности в государственных учреждениях культуры Новосибирской области <1>                                                              |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.5. Замена существующего         |      Площадь       |    кв.м     |            |    37508,3    |      -       |      -       |      -       |     37508,3     | МК                               | Экономия потребляемой       |
| электротехнического оборудования  |                    |             |            |               |              |              |              |                 |                                  | электрической энергии       |
| на энергосберегающее (регуляторы  |                    |             |            |               |              |              |              |                 |                                  | государственными            |
| напряжения, понижающие            |                    |             |            |               |              |              |              |                 |                                  | учреждениями культуры       |
| трансформаторы и т.п.) в          |                    |             |            |               |              |              |              |                 |                                  |                             |
| государственных учреждениях       |                    |             |            |               |              |              |              |                 |                                  |                             |
| культуры Новосибирской области    |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |   Стоимость ед.    |  тыс.руб.   |            |      180      |      -       |      -       |      -       |       180       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс.руб.   |     -      |     4506      |      -       |      -       |      -       |      4506       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |     -      |     4506      |      -       |      -       |      -       |      4506       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.6. Замена существующего         |     Количество     |  комплект   |     -      |       6       |      14      |      -       |      -       |       20        | МК                               | Экономия потребляемой       |
| оборудования на энергосберегающее |                    |             |            |               |              |              |              |                 |                                  | электрической энергии       |
| (э/двигатили на вентиляцию,       |                    |             |            |               |              |              |              |                 |                                  | государственными            |
| кондиционеры, для механизации     |                    |             |            |               |              |              |              |                 |                                  | учреждениями культуры       |
| сцены)                            |                    |             |            |               |              |              |              |                 |                                  |                             |
| в государственных учреждениях     |                    |             |            |               |              |              |              |                 |                                  |                             |
| культуры Новосибирской области    |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |    180-500    |     500      |      -       |      -       |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс.руб.   |     -      |     2080      |    7 000     |      -       |      -       |      9080       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |     -      |     2080      |    7 000     |      -       |      -       |      9080       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.7. Замена ламп накаливания на   |      Площадь       |    кв.м     |            |     47900     |      -       |      -       |      -       |      47900      | МК                               | Экономия потребляемых       |