Постановление Правительства Новосибирской области от 25.09.2012 № 432-п

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|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |      230      |      -       |      -       |      -       |       230       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |      230      |      -       |      -       |      -       |       230       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
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| 1.18. Оснащение государственных   |     Количество     |     шт.     |     -      |      59       |      -       |      -       |      -       |       59        | МТЗиТР                           | Установка приборов учета    |
| учреждений сферы труда, занятости |                    |             |            |               |              |              |              |                 |                                  | тепловой энергии в 24       |
| и трудовых ресурсов Новосибирской |                    |             |            |               |              |              |              |                 |                                  | учреждениях МТЗиТР          |
| области приборами учёта расхода   |                    |             |            |               |              |              |              |                 |                                  |                             |
| теплоэнергии                      |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |     -      |      180      |      -       |      -       |      -       |       180       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |     10620     |      -       |      -       |      -       |      10620      |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |     10620     |      -       |      -       |      -       |      10620      |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.19. Оснащение государственных   |     Количество     |     шт.     |     -      |      56       |      -       |      -       |      -       |       56        | МТЗиТР                           | Установка приборов учета    |
| учреждений сферы труда, занятости |                    |             |            |               |              |              |              |                 |                                  | расхода воды в 33           |
| и трудовых ресурсов Новосибирской |                    |             |            |               |              |              |              |                 |                                  | учреждениях МТЗиТР          |
| области приборами учёта расхода   |                    |             |            |               |              |              |              |                 |                                  |                             |
| воды                              |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |     -      |      20       |      -       |      -       |      -       |       20        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |     1120      |      -       |      -       |      -       |      1120       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |     1120      |      -       |      -       |      -       |      1120       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
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|                                                                     Повышение энергетической эффективности в сфере здравоохранения Новосибирской области <2>                                                                      |
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| 1.20. Замена оконных блоков на    |      Площадь       |    кв.м     |            |    2193,7     |    776,3     |    776,3     |    776,3     |     4522,6      | МЗ                               | Снижение потребления        |
| окна из ПВХ с 5-камерным профилем |                    |             |            |               |              |              |              |                 |                                  | энергии учреждениями МЗ     |
| в учреждениях сферы               |                    |             |            |               |              |              |              |                 |                                  |                             |
| здравоохранения Новосибирской     |                    |             |            |               |              |              |              |                 |                                  |                             |
| области                           |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |            |      5,8      |     6,0      |     6,0      |     6,0      |     5,8-6,0     |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |    12723,3    |    4657,8    |    4657,8    |    4657,8    |     26696,7     |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |            |     8600      |      -       |      -       |      -       |      8600       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |    4123,3     |    4657,8    |    4657,8    |    4657,8    |     18096,7     |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.21. Оснащение                   |     Количество     |     шт.     |            |     7226      |    61225     |    69225     |     4375     |     142051      | МЗ                               | Снижение потребления        |
| энергосберегающими лампами в      |                    |             |            |               |              |              |              |                 |                                  | электрической энергии       |
| учреждениях сферы здравоохранения |                    |             |            |               |              |              |              |                 |                                  | учреждениями МЗ             |
| Новосибирской области             |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |            |      0,2      |     0,2      |     0,2      |     0,2      |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |    1445,2     |    12245     |    13845     |     875      |     28410,2     |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |            |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |    1445,2     |    12245     |    13845     |     875      |     28410,2     |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.22. Установка                   |     Количество     |     шт.     |      -     |       -       |      15      |      21      |      16      |       52        | МЗ                               | Снижение энергопотребления  |
| автоматизированных узлов          |                    |             |            |               |              |              |              |                 |                                  | учреждениями                |
| управления системами отопления    |                    |             |            |               |              |              |              |                 |                                  | подведомственними МЗ        |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |      -     |       -       |    990,0     |    935,0     |    998,8     |   935,0/998,8   |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |      -     |       -       |    14850     |    19640     |    15980     |      50470      |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |      -     |       -       |    14850     |    19640     |    15980     |      50470      |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.23. Внедрение экономичной       |     Количество     |     шт.     |      -     |       -       |      15      |      18      |       -      |       33        | МЗ                               | Снижение энергопотребления  |
| водозаборной арматуры             |                    |             |            |               |              |              |              |                 |                                  | учреждениями                |
|                                   |                    |             |            |               |              |              |              |                 |                                  | подведомственними МЗ        |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |      -     |       -       |    140,7     |    143,9     |       -      |   140,7/143,9   |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |      -     |       -       |     2110     |     2590     |       -      |      4700       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |      -     |       -       |     2110     |     2590     |       -      |      4700       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                                                                         Повышение энергетической эффективности в сфере образования Новосибирской области                                                                          |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.24. Замена окон в               |     Количество     |     шт.     |     -      |       3       |      4       |      4       |      -       |       11        | МОНиИП                           | Снижение потребления        |
| образовательных учреждениях,      |     учреждений     |             |            |               |              |              |              |                 |                                  | энергоресурсов учреждениями |
| подведомственных МОНиИП           |                    |             |            |               |              |              |              |                 |                                  | образования                 |
| Новосибирской области             |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс. руб.  |     -      |      500      |     575      |     575      |      -       |       555       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс. руб.  |     -      |     2500      |     2300     |     2300     |      -       |      7100       |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс. руб.  |     -      |     2500      |     2300     |     2300     |      -       |      7100       |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.25. Заключение энергосервисных  |     Количество     |     шт.     |      -     |       1       |      1       |      1       |      1       |        1        | МЗ, МК, МОНиИП, МТЗиТР           | Сокращение бюджетных        |
| контрактов в бюджетной сфере      |    мероприятий     |             |            |               |              |              |              |                 |                                  | расходов на оплату          |
|                                   |                    |             |            |               |              |              |              |                 |                                  | коммунальных услуг          |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 1.26. Осуществление мониторинга   |     Количество     |     шт.     |     -      |       1       |      1       |      1       |      1       |        1        | МПТиРП, МСиЖКХ, МЗ, МК, МОНиИП,  | Отслеживание ситуации в     |
| на территории Новосибирской       |    мероприятий     |             |            |               |              |              |              |                 | МТЗиТР                           | области повышения           |
| области по реализации мероприятий |                    |             |            |               |              |              |              |                 |                                  | энергетической              |
| энергосбережения и повышения      |                    |             |            |               |              |              |              |                 |                                  | эффективности и             |
| энергетической эффективности,     |                    |             |            |               |              |              |              |                 |                                  | энергосбережения            |
| направление результатов           |                    |             |            |               |              |              |              |                 |                                  |                             |
| мониторинга                       |                    |             |            |               |              |              |              |                 |                                  |                             |
| в Правительство НСО и             |                    |             |            |               |              |              |              |                 |                                  |                             |
| уполномоченные органы             |                    |             |            |               |              |              |              |                 |                                  |                             |
| Правительства РФ                  |                    |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | Стоимость единицы  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  Сумма затрат, в   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |     том числе:     |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   | федеральный бюджет |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  областной бюджет  |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |  местные бюджеты   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |        <*>         |             |            |               |              |              |              |                 |                                  |                             |
|                                   |————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|                                  |                             |
|                                   |    внебюджетные    |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|                                   |   источники <*>    |             |            |               |              |              |              |                 |                                  |                             |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                Итого затрат на решение                 |  тыс. руб.  |  10000,0   |   107121,5    |   103262,8   |   68608,8    |   36612,8    |    325605,9     |                                  |                             |
|                 задачи 1, в том числе:                 |             |            |               |              |              |              |                 |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                 федеральный бюджет <*>                 |  тыс.руб.   |     -      |    38600,0    |      -       |      -       |      -       |     38600,0     |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                    областной бюджет                    |  тыс. руб.  |  10000,0   |    68521,5    |   103262,8   |   68608,8    |   36612,8    |    287005,9     |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                  местные бюджеты <*>                   |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|               внебюджетные источники <*>               |  тыс.руб.   |     -      |       -       |      -       |      -       |      -       |        -        |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                                                        |             |            |               |              |              |              |                 |                                  |                             |
|————————————————————————————————————————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
|                                                                              Задача 2. Повышение энергетической эффективности в жилищном секторе <3>                                                                              |
|———————————————————————————————————|————————————————————|—————————————|————————————|———————————————|——————————————|——————————————|——————————————|—————————————————|——————————————————————————————————|—————————————————————————————|
| 2.1. Методическое сопровождение   |    Методические    |     шт.     |     -      |       1       |      1       |      -       |      -       |        1        | МСиЖКХ                           | Своевременная разработка и  |
| разработки муниципальных программ |    рекомендации    |             |            |               |              |              |              |                 |                                  | принятие органами местного  |
|                                   |                    |             |            |               |              |              |              |                 |                                  | самоуправления              |
|                                   |                    |             |            |               |              |              |              |                 |                                  | муниципальных программ,     |
|                                   |                    |             |            |               |              |              |              |                 |                                  | корректировка в соответсвии |