Постановление Губернатора Владимирской области от 18.12.2012 № 1435

|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   57,1   |  28,6   |  28,6   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 1 084,9  |         |  325,5  |   759,4   |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.10  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,153 |       |  2 277   |   57    |   706   |   1 514   |         |   121,0    |    132,2     |
| .     | Хрустальный от ЦТП-1 по ул. Маяковского      |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | до ввода в д. N 9 по ул. Чайковского,        |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | транзитного трубопровода на д. N 8 по ул.    |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Каховского и д. N 7 по ул. Чайковского       |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  113,9   |  56,9   |  56,9   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 2 163,2  |         |  648,9  |  1 514,2  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.11  | Реконструкция тепловой сети г. Гусь-         |      |       |       |       | 0,188 |       |  1 451   |   36    |   450   |    965    |         |   148,6    |    162,4     |
| .     | Хрустальный от ТК у д. N 19 по ул.           |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Менделеева до ввода в д. N 20 (школу N 1)    |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | по ул. Менделеева                            |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   72,6   |  36,3   |  36,3   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 1 378,5  |         |  413,5  |   964,9   |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.12  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,156 |       |  1 576   |   39    |   489   |   1 048   |         |   123,3    |    134,8     |
| .     | Хрустальный: сети отопления от ТК30 до д.    |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | N 25 по ул. Менделеева (первый контур) и     |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | сетей горячего водоснабжения - от            |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | транзитного трубопровода по ул.              |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Маяковского до ввода в дом N 12а по ул.      |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Маяковского                                  |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   78,8   |  39,4   |  39,4   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 1 497,2  |         |  449,2  |  1 048,0  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.13  | Реконструкция тепловой сети горячего         |  км  |       |       |       | 0,156 |       |   970    |   24    |   301   |    645    |         |   123,3    |    134,8     |
| .     | водоснабжения от д. N 32 по Теплицкому       |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | проспекту до д. N 50 Микрорайон в г. Гусь-   |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Хрустальный                                  |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   48,5   |  24,3   |  24,3   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       |  921,5   |         |  276,5  |   645,1   |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.14  | Реконструкция изоляции тепловых сетей        |  км  |       |       |       | 0,461 |       |  2 841   |   71    |   881   |   1 889   |         |   364,6    |    398,3     |
| .     | надземного трубопровода от ЦТП-1 ул.         |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Маяковского до точки опуска у д. N 8 ул.     |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Каховского (первый контур)                   |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  142,1   |  71,0   |  71,0   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 2 699,0  |         |  809,7  |  1 889,3  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.15  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,068 |       |   423    |   11    |   131   |    281    |         |    53,7    |     58,8     |
| .     | Хрустальный от ЦТП-1 по ул. Маяковского      |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | до ввода в д. N 13 (МДОУ N 33) по ул.        |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Маяковского                                  |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   21,2   |  10,6   |  10,6   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       |  401,9   |         |  120,6  |   281,3   |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.16  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,08  |       |   565    |   14    |   175   |    376    |         |    63,2    |     69,1     |
| .     | Хрустальный от д. N 21 по ул. Иркутская до   |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | ввода в д. N 4 по ул. Чайковского            |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |   28,3   |  14,1   |  14,1   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       |  536,8   |         |  161,0  |   375,7   |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.17  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,406 |       |  2 582   |   65    |   800   |   1 717   |         |   321,1    |    350,8     |
| .     | Хрустальный от т. А до д. N 13,15 ул. Мира,  |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | д. N 14,16,18 ул. Дружбы Народов, д. N 9 ул. |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Минская                                      |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  129,1   |  64,6   |  64,6   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 2 452,9  |         |  735,9  |  1 717,0  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.18  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       | 0,666 |       |  5 032   |   126   |  1 560  |   3 346   |         |   526,7    |    575,5     |
| .     | Хрустальный от ЦТП по проспекту 50-летия     |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Советской Власти до д. N 8 по ул Заводской   |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | переулок, д. N 6 по проспекту 50-летия       |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Советской Власти, МДОУ N 4,40.               |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  251,6   |  125,8  |  125,8  |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 4 780,4  |         | 1 434,1 |  3 346,3  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
|       | Суммарные расходы по мероприятиям            |      |       |       |       |       |       |  35 659  |   891   | 11 054  |  23 713   |    0    |            |              |
|       | инвестиционной программы в 2016 году         |      |       |       |       |       |       |          |         |         |           |         |            |              |
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|                                                                                       2017 год                                                                                       |
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|   1   | Мероприятия по реконструкции                 |  км  |       |       |       |       | 1,794 |  32 262  |   807   | 10 001  |  21 454   |    0    |  1 418,9   |   1 550,1    |
|       | тепловых сетей                               |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.1.  | Реконструкция магистральной тепловой         |  км  |       |       |       |       | 0,862 |  22 960  |   574   |  7 118  |  15 268   |         |   681,7    |    744,8     |
|       | сети в г. Гусь-Хрустальный от ТК-2 до ТК-    |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | 10 по ул. Октябрьская                        |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       | 1 148,0  |  574,0  |  574,0  |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 21 812,0 |         | 6 543,6 | 15 268,4  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.2.  | Реконструкция тепловой сети отопления г.     |  км  |       |       |       |       | 0,538 |  6 492   |   162   |  2 013  |   4 317   |         |   425,5    |    464,9     |
|       | Гусь-Хрустальный от ТК у д. N 41 по          |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | проспекту 50-летия Советской Власти и до     |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | д. N 43,45 по проспекту 50-летия Советской   |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Власти, д. N 69,71,73 по ул. Садовая, д. N 2 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | по ул. Мичурина                              |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  324,6   |  162,3  |  162,3  |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 6 167,4  |         | 1 850,2 |  4 317,2  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| 1.3.  | Реконструкция тепловой сети г. Гусь-         |  км  |       |       |       |       | 0,394 |  2 810   |   70    |   871   |   1 869   |         |   311,6    |    340,4     |
|       | Хрустальный от т. А до д. N 1,3,5,7,9 ул.    |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Мира, д. N 7 ул. Дружбы Народов, д. N 3 ул.  |      |       |       |       |       |       |          |         |         |           |         |            |              |
|       | Минская                                      |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Проектно-сметная документация                |      |       |       |       |       |       |  140,5   |  70,3   |  70,3   |           |         |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Строительно-монтажные работы                 |      |       |       |       |       |       | 2 669,5  |         |  800,9  |  1 868,7  |    0    |            |              |
|       |----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------|            |              |
|       | Оборудование                                 |      |       |       |       |       |       |          |         |         |           |         |            |              |
|-------+----------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
|       | Суммарные расходы по мероприятиям            |      |       |       |       |       |       |  32 262  |   807   | 10 001  |  21 454   |    0    |            |              |
|       | инвестиционной программы в 2017 году         |      |       |       |       |       |       |          |         |         |           |         |            |              |
|------------------------------------------------------+------+-------+-------+-------+-------+-------+----------+---------+---------+-----------+---------+------------+--------------|
| Итого по мероприятиям инвестиционной                 |      | 2,866 | 3,518 | 2,836 | 4,71  | 1,794 | 169 818  |         |         |           |         |  12 436,1  |   13586,5    |
| программы за весь период                             |      |       |       |       |       |       |          |         |         |           |         |            |              |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
     *Примечание.

     Стоимость  мероприятий    указана    ориентировочно    и    будет
скорректирована    по    результатам    разработки    проектно-сметной
документации.
     В наименованиях объекта применены следующие сокращения:
     ТК - тепловая камера
     УТ - узел трубопроводов
     ЦТП - центральный тепловой пункт
     Кот. - котельная

   5. Расчет финансовых потребностей для реализации инвестиционной
программы ОАО "Владимирская областная теплоэнергетическая компания" по
       теплоснабжению города Гусь-Хрустальный на 2013-2017 годы

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| N  |     Статья расходов     |Ед. изм. |           Величина финансовых потребностей           |
|п/п |                         |         |------------------------------------------------------|
|    |                         |         |  Всего  |  В том числе по годам реализации проекта   |
|    |                         |         |         |--------------------------------------------|
|    |                         |         |         |  2013  |  2014  |  2015  |  2016  |  2017  |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|1.1.|Расходы на оплату работ и|тыс. руб.| 169 818 | 29 995 | 35 505 | 36 397 | 35 659 | 32 262 |
|    |услуг, выполненных       |с НДС    |         |        |        |        |        |        |
|----|сторонними подрядными    |---------+---------+--------+--------+--------+--------+--------|
|1.2.|организациями            |тыс. руб.| 143 914 | 25 419 | 30 089 | 30 845 | 30 219 | 27 341 |
|    |                         |без НДС  |         |        |        |        |        |        |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|2.  |Проценты по долговым     |тыс. руб.| 11 038  | 1 950  | 2 308  | 2 366  | 2 318  | 2 097  |
|    |обязательствам           |         |         |        |        |        |        |        |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|3.  |Налог на прибыль         |тыс. руб.| 28 882  | 6 355  | 6 887  | 6 324  | 5 396  | 3 921  |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|4.  |ИТОГО (п.1.2+п.3+п.2)    |тыс. руб.| 183 834 | 33 724 | 39 284 | 39 534 | 37 933 | 33 359 |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|    |в том числе по источникам|         |         |        |        |        |        |        |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|4.1.|Прибыль                  |тыс. руб.| 155 448 | 33 724 | 36 742 | 33 983 | 29 298 | 21 701 |
|----+-------------------------+---------+---------+--------+--------+--------+--------+--------|
|4.2.|Амортизация              |тыс. руб.| 28 385  |        | 2 542  | 5 551  | 8 635  | 11 657 |
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