Постановление Правительства Новосибирской области от 21.05.2012 № 276-п

|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       |   тыс.   |          |   85000    |  90000  | 100000  | 100000  |  375000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  |   тыс.   |          |   113000   | 120000  | 135000  | 135000  |  503000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 2.4. Оборудование                | Количество    |   ед.    |    -     |     -      |   227   |   228   |   231   |   686    | МСиЖКХ                           | Экономия энергоресурсов в   |
| многоквартирных жилых домов с    | домов         |          |          |            |         |         |         |          |                                  | доме с транзитными          |
| транзитными магистральными       |               |          |          |            |         |         |         |          |                                  | теплотрассами               |
| сетями приборами учета           |               |          |          |            |         |         |         |          |                                  |                             |
| используемых энергетических      |               |          |          |            |         |         |         |          |                                  |                             |
| ресурсов                         |               |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     |   тыс.   |    -     |     -      |  1009   |  1053   |  1039   |   1034   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |    -     |     -      | 229000  | 240000  | 240000  |  709000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     |   тыс.   |    -     |     -      |  65000  |  68000  |  70000  |  203000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       |   тыс.   |    -     |     -      |  62000  |  66000  |  65000  |  193000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  | тыс.     |    -     |     -      | 102000  | 106000  | 105000  |  313000  |                                  |                             |
|                                  |               | руб.     |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| Итого затрат на решение                          |   тыс.   |  80000   |   283000   | 529000  | 575000  | 575000  | 2042000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| задачи 2, в том числе:                           |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| федеральный бюджет <*>                           |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| областной бюджет                                 |   тыс.   |  80000   |   85000    | 155000  | 168000  | 170000  |  658000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| местные бюджеты <*>                              |   тыс.   |    0     |   85000    | 152000  | 166000  | 165000  |  568000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| внебюджетные источники <*>                       |   тыс.   |    0     |   113000   | 222000  | 241000  | 240000  |  816000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
|                                                    Задача 3. Повышение энергетической эффективности в системе коммунальной инфраструктуры4                                                    |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 3.1. Модернизация котельных с    |  Количество   |   шт.    |    25    |     20     |   20    |   20    |   20    |   105    | МСиЖКХ                           | Снижение удельного расхода  |
| использованием                   |   котельных   |          |          |            |         |         |         |          |                                  | топлива на выработку        |
| энергоэффективного оборудования  |               |          |          |            |         |         |         |          |                                  | теплоэнергии до             |
| с высоким коэффициентом          |               |          |          |            |         |         |         |          |                                  | нормативного                |
| полезного действия (замена       |               |          |          |            |         |         |         |          |                                  |                             |
| котлов, насосного оборудования,  |               |          |          |            |         |         |         |          |                                  |                             |
| электротехнического              |               |          |          |            |         |         |         |          |                                  |                             |
| оборудования, частотное          |               |          |          |            |         |         |         |          |                                  |                             |
| регулирование и др.)             |               |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     |   тыс.   |   7880   |   10000    |  10000  |  10000  |  10000  |   9495   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |  197000  |   200000   | 200000  | 200000  | 200000  |  997000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     |   тыс.   |  157600  |   111000   | 120000  | 120000  | 120000  |  628600  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       | тыс.     |  39400   |   88000    |  80000  |  80000  |  80000  |  367400  |                                  |                             |
|                                  |               | руб.     |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  | тыс. руб |          |    1000    |    -    |    -    |    -    |   1000   |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 3.2. Замена тепловых сетей с     | Протяженность |   км.    |    28    |     25     |   25    |   25    |   25    |   128    | МСиЖКХ                           |                             |
| использованием                   |               |          |          |            |         |         |         |          |                                  |                             |
| энергоэффективного оборудования, |               |          |          |            |         |         |         |          |                                  |                             |
| применение эффективных           |               |          |          |            |         |         |         |          |                                  |                             |
| технологий по тепловой изоляции  |               |          |          |            |         |         |         |          |                                  |                             |
| вновь строящихся тепловых сетей  |               |          |          |            |         |         |         |          |                                  |                             |
| при восстановлении разрушенной   |               |          |          |            |         |         |         |          |                                  |                             |
| тепловой изоляции                |               |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     |   тыс.   |   6000   |    6000    |  6000   |  6000   |  6000   |   6000   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |  168000  |   150000   | 150000  | 150000  | 150000  |  768000  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     |   тыс.   |  134400  |   120000   | 120000  | 120000  | 120000  |  614400  |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       |          |  33600   |   30000    |  30000  |  30000  |  30000  |  153600  |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 3.3. Замена светильников         |  Количество   |   ед.    |          |    2000    |  2000   |  2000   |  2000   |   8000   | МСиЖКХ                           | Экономия 10,64 млн. кВтч    |
| уличного освещения на            |               |          |          |            |         |         |         |          |                                  | электроэнергии              |
| энергоэффективные                |               |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     |   тыс.   |          |     6      |    6    |    6    |    6    |    6     |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |          |   12000    |  12000  |  12000  |  12000  |  48000   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     |   тыс.   |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       |   тыс.   |          |   12000    |  12000  |  12000  |  12000  |  48000   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| Итого затрат на решение                          |   тыс.   |  365000  |   362000   | 362000  | 362000  | 362000  | 1813000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| задачи 3, в том числе:                           |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| федеральный бюджет <*>                           |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| областной бюджет                                 |   тыс.   |  292000  |   231000   | 240000  | 240000  | 240000  | 1243000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| местные бюджеты <*>                              |   тыс.   |  73000   |   130000   | 122000  | 122000  | 122000  |  569000  |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| внебюджетные источники <*>                       |   тыс.   |    0     |    1000    |    0    |    0    |    0    |   1000   |                                  |                             |
|                                                  |   руб.   |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————————————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
|                                                                Задача 4. Повышение энергетической эффективности на транспорте                                                                 |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 4.1. Энергетическое              | Количество    |   шт.    |    1     |            |         |         |         |    1     | МКП                              | Определение потенциала      |
| обследование, разработка         |               |          |          |            |         |         |         |          |                                  | энергосбережения и          |
| энергетического паспорта и       |               |          |          |            |         |         |         |          |                                  | повышения энергетической    |
| программы энергосбережения МКП   |               |          |          |            |         |         |         |          |                                  | эффективности, снижение     |
| г. Новосибирска                  |               |          |          |            |         |         |         |          |                                  | энергоемкости на городском  |
| "Новосибирскгорэлектротранспорт" |               |          |          |            |         |         |         |          |                                  | электрическом траспорте     |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     | г. Новосибирска                  |                             |
|                                  |               |          |          |            |         |         |         |          | "Новосибирскгорэлектротранспорт" |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |   2100   |     0      |    0    |    0    |    0    |   2100   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  |   тыс.   |   2100   |     0      |    0    |    0    |    0    |   2100   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 4.2. Производство комплектов     | Количество    |   шт.    |    10    |     10     |   10    |   10    |   10    |    50    | ЗАО "Арс-ТЕРМ"                   | Производство                |
| энергоэффективного оборудования  |               |          |          |            |         |         |         |          |                                  | энергосберегающего          |
| - регулируемых силовых приводов  |               |          |          |            |         |         |         |          |                                  | оборудования и снижение     |
| и систем управления              |               |          |          |            |         |         |         |          |                                  | потребления электроэнергии  |
| троллейбусами                    |               |          |          |            |         |         |         |          |                                  | городским электрическим     |
|                                  |               |          |          |            |         |         |         |          |                                  | транспортом                 |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Стоимость     |   тыс.   |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | единицы       |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | Сумма затрат, |   тыс.   |   8700   |    8700    |  8700   |  8700   |  8700   |  43500   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | в том числе:  |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | федеральный   | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет <*>    |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | областной     | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджет        |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | местные       | тыс.руб. |    -     |     -      |    -    |    -    |    -    |    -     |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | бюджеты <*>   |          |          |            |         |         |         |          |                                  |                             |
|                                  |———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |                             |
|                                  | внебюджетные  |   тыс.   |   8700   |    8700    |  8700   |  8700   |  8700   |  43500   |                                  |                             |
|                                  |               |   руб.   |          |            |         |         |         |          |                                  |                             |
|                                  |               |——————————|——————————|————————————|—————————|—————————|—————————|——————————|                                  |—————————————————————————————|
|                                  | источники <*> |          |          |            |         |         |         |          |                                  |                             |
|——————————————————————————————————|———————————————|——————————|——————————|————————————|—————————|—————————|—————————|——————————|——————————————————————————————————|—————————————————————————————|
| 4.3. Производство комплектов     | Количество    |    шт    |    5     |     5      |    5    |    5    |    5    |    25    | ЗАО "Арс-ТЕРМ"                   | Производство                |
| энергоэффективного оборудования  | комплектов    |          |          |            |         |         |         |          |                                  | энергосберегающего          |
| - регулируемых силовых приводов  |               |          |          |            |         |         |         |          |                                  | оборудования и снижение     |