Постановление Администрации Владимирской области от 15.08.2014 № 861

|      | транспортных средств,    | предприятия области*   |            |      | средств,           | достижение значений    |
|      | относящихся к            |                        |            |      | использующих       | показателей,           |
|      | общественному            |                        |            |      | природный газ,     | предусмотренных в      |
|      | транспорту,              |                        |            |      | газовые смеси,     | пунктах F1 - F2        |
|      | регулирование тарифов    |                        |            |      | сжиженный          | таблицы 1              |
|      | на услуги по перевозке   |                        |            |      | углеводородный газ |                        |
|      | на котором               |                        |            |      | в качестве         |                        |
|      | осуществляется           |                        |            |      | моторного топлива  |                        |
|      | администрацией           |                        |            |      |                    |                        |
|      | Владимирской области,    |                        |            |      |                    |                        |
|      | оборудованных ДВС,       |                        |            |      |                    |                        |
|      | работающими на           |                        |            |      |                    |                        |
|      | альтернативных видах     |                        |            |      |                    |                        |
|      | топлива                  |                        |            |      |                    |                        |
|------+--------------------------+------------------------+------------+------+--------------------+------------------------|
| 4.8. | Основное мероприятие     | ДТДХ                   |    2013    | 2013 | Мероприятие        | Мероприятие            |
|      | 8. Модернизация систем   |                        |            |      | обеспечивает       | обеспечивает           |
|      | освещения                |                        |            |      | экономию           | достижение значений    |
|      | автомобильных дорог      |                        |            |      | электрической      | показателя,            |
|      | регионального и          |                        |            |      | энергии            | предусмотренного в     |
|      | межмуниципального        |                        |            |      |                    | пункте В2 таблицы 1    |
|      | значения                 |                        |            |      |                    |                        |
|------+---------------------------------------------------------------------------------------------------------------------|
|      |                     Подпрограмма 5. Энергосбережение и повышение энергетической эффективности в                     |
|      |                                  государственных учреждениях Владимирской области                                   |
|------+---------------------------------------------------------------------------------------------------------------------|
| 5.1. | Основное мероприятие     | Департамент            |    2013    | 2016 | Снижение затрат    | Мероприятие            |
|      | 1. Мероприятия,          | образования,           |            |      | областного         | обеспечивает           |
|      | направленные на          | департамент            |            |      | бюджета на оплату  | достижение значений    |
|      | снижение потребления     | здравоохранения,       |            |      | ТЭР                | показателей,           |
|      | ТЭР учреждениями         | департамент            |            |      |                    | предусмотренных в      |
|      | (внедрение               | культуры,              |            |      |                    | пунктах С5 - С11       |
|      | энергосберегающего       | департамент            |            |      |                    | таблицы 1              |
|      | оборудования,            | социальной защиты      |            |      |                    |                        |
|      | модернизация систем      | населения,             |            |      |                    |                        |
|      | энерго- и                | департамент по         |            |      |                    |                        |
|      | теплоснабжения,          | физической культуре    |            |      |                    |                        |
|      | утепление входных        | и спорту, департамент  |            |      |                    |                        |
|      | дверей, замена           | транспорта и           |            |      |                    |                        |
|      | деревянных окон на       | дорожного хозяйства,   |            |      |                    |                        |
|      | ПВХ, утепление           | департамент сельского  |            |      |                    |                        |
|      | чердачных перекрытий     | хозяйства и            |            |      |                    |                        |
|      | и подвалов, фасадов,     | продовольствия,        |            |      |                    |                        |
|      | установка                | департамент            |            |      |                    |                        |
|      | теплоотражателей)        | ветеринарии,           |            |      |                    |                        |
|      |                          | департамент по труду   |            |      |                    |                        |
|      |                          | и занятости населения, |            |      |                    |                        |
|      |                          | департамент            |            |      |                    |                        |
|      |                          | административных       |            |      |                    |                        |
|      |                          | органов и              |            |      |                    |                        |
|      |                          | общественной           |            |      |                    |                        |
|      |                          | безопасности,          |            |      |                    |                        |
|      |                          | департамент лесного    |            |      |                    |                        |
|      |                          | хозяйства, архивный    |            |      |                    |                        |
|      |                          | департамент, ГБУ       |            |      |                    |                        |
|      |                          | "УАЗО", ГБУ            |            |      |                    |                        |
|      |                          | "Спецавтохозяйство"    |            |      |                    |                        |
------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                                 к       постановлению
                                                 администрации области
                                                 от  15.08.2014  N 861


              Ресурсное обеспечение реализации государственной
                                  программы


-------------------------------------------------------------------------------------------------------------------------------------------
|     Статус     |       Наименование       |    Источники финансирования     | Объем финансирования, тыс. руб.             | Итого 2013- |
|                |     государственной      |                                 |                                             |  2016 годы  |
|                |        программы,        |                                 |                                             |             |
|                |       подпрограммы       |                                 |                                             |             |
|                |     государственной      |                                 |                                             |             |
|                |   программы, основного   |                                 |                                             |             |
|                |       мероприятия        |                                 |                                             |             |
|                |                          |                                 |---------------------------------------------|             |
|                |                          |                                 |   2013   |   2014    |   2015    |   2016   |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|       1        |            2             |                3                |    4     |     5     |     6     |    7     |      8      |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Государственн- | Энергосбережение и       | всего                           | 863532,1 | 1598684,9 | 1337575,3 | 140776,3 |  3940568,6  |
|  ая программа  | повышение                |                                 |          |           |           |          |             |
|                | энергетической           |                                 |          |           |           |          |             |
|                | эффективности во         |                                 |          |           |           |          |             |
|                | Владимирской области     |                                 |          |           |           |          |             |
|                | на период до 2020 года   |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |   0,0    | 103121,2  | 179263,0  |   0,0    |  282384,2   |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                | 82602,0  | 112074,6  | 167386,3  |  776,3   |  362839,2   |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных           |   0,0    |  40910,0  |  37640,0  |   0,0    |   78550,0   |
|                |                          | образований                     |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 780930,1 | 1342579,1 | 953286,0  | 140000,0 |  3216795,2  |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|  Подпрограмма  |    Энергосбережение и    | всего                           | 350623,1 | 838703,2  | 1112180,0 |   0,0    |  2301506,3  |
|                |        повышение         |                                 |          |           |           |          |             |
|                |      энергетической      |                                 |          |           |           |          |             |
|                |     эффективности в      |                                 |          |           |           |          |             |
|                |      энергетическом      |                                 |          |           |           |          |             |
|                |    комплексе области     |                                 |          |           |           |          |             |
|                |                          |---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |   0,0    |  72439,2  | 149869,0  |          |  222308,2   |
|                |                          |---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |   0,0    |  63862,0  | 126304,0  |          |  190166,0   |
|                |                          |---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных           |   0,0    |  40510,0  |  37640,0  |          |   78150,0   |
|                |                          | образований                     |          |           |           |          |             |
|                |                          |---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 350623,1 | 661892,0  | 798367,0  |          |  1810882,1  |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Проведение               | всего                           |          |   500,0   |   500,0   |          |   1000,0    |
| мероприятие 1  | мероприятий по           |                                 |          |           |           |          |             |
|                | информационному          |                                 |          |           |           |          |             |
|                | сопровождению            |                                 |          |           |           |          |             |
|                | реализации Программы     |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |   500,0   |   500,0   |          |   1000,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства юридических лиц)       |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
| Основное       | Проведение               | всего                           |          |   100,0   |   150,0   |          |    250,0    |
| мероприятие 2  | образовательных          |                                 |          |           |           |          |             |
|                | мероприятий в школах,    |                                 |          |           |           |          |             |
|                | с целью воспитания у     |                                 |          |           |           |          |             |
|                | подрастающего            |                                 |          |           |           |          |             |
|                | поколения бережливой     |                                 |          |           |           |          |             |
|                | модели поведения         |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |   100,0   |   150,0   |          |    250,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства юридических лиц)       |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
| Основное       | Внедрение                | всего                           |          |  3500,0   |           |          |   3500,0    |
| мероприятие 3  | региональной             |                                 |          |           |           |          |             |
|                | информационной           |                                 |          |           |           |          |             |
|                | системы "Топливно-       |                                 |          |           |           |          |             |
|                | энергетический баланс    |                                 |          |           |           |          |             |
|                | Владимирской области"    |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  3500,0   |           |          |   3500,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства юридических лиц)       |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
| Основное       | Мероприятия по           | всего                           | 47647,1  |  71400,0  |  35315,0  |          |  154362,1   |
| мероприятие 4  | установке приборов и     |                                 |          |           |           |          |             |
|                | систем учета топливно-   |                                 |          |           |           |          |             |
|                | энергетических           |                                 |          |           |           |          |             |
|                | ресурсов                 |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  2804,0   |           |          |   2804,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |  1028,0   |           |          |   1028,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 47647,1  |  67568,0  |  35315,0  |          |  150530,1   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Внедрение                | всего                           | 17947,8  |  16188,0  |  10530,0  |          |   44665,8   |
| мероприятие 5  | энергосберегающего       |                                 |          |           |           |          |             |
|                | оборудования и           |                                 |          |           |           |          |             |
|                | электроустановок,        |                                 |          |           |           |          |             |
|                | систем регулирования     |                                 |          |           |           |          |             |
|                | потребления              |                                 |          |           |           |          |             |
|                | энергетических           |                                 |          |           |           |          |             |
|                | ресурсов                 |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 17947,8  |  16188,0  |  10530,0  |          |   44665,8   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Модернизация систем      | всего                           | 285028,2 | 359989,4  | 476969,0  |          |  1121986,6  |
| мероприятие 6  | электро-,                |                                 |          |           |           |          |             |
|                | теплоснабжения с         |                                 |          |           |           |          |             |
|                | использованием           |                                 |          |           |           |          |             |
|                | энергоэффективных        |                                 |          |           |           |          |             |
|                | технологий               |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |   414,4   |           |          |    414,4    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 285028,2 | 359575,0  | 476969,0  |          |  1121572,2  |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Модернизация систем      | всего                           |          | 208616,9  | 166406,0  |          |  375022,9   |
| мероприятие 7  | уличного наружного       |                                 |          |           |           |          |             |
|                | освещения                |                                 |          |           |           |          |             |
|                | муниципальных            |                                 |          |           |           |          |             |
|                | образований области      |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |  42218,2  |  41686,0  |          |   83904,2   |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  24991,1  |  23031,0  |          |   48022,1   |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |  25907,6  |  16689,0  |          |   42596,6   |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства            | 115500,0  |  85000,0  |          |  200500,0   |
|                |                          | юридических лиц)                           |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
| Основное       | Реконструкция            | всего                           |          | 175419,9  | 406718,0  |          |  582137,9   |
| мероприятие 8  | котельных с              |                                 |          |           |           |          |             |
|                | использованием           |                                 |          |           |           |          |             |
|                | энергоэффективного       |                                 |          |           |           |          |             |
|                | оборудования с высоким   |                                 |          |           |           |          |             |
|                | коэффициентом            |                                 |          |           |           |          |             |
|                | полезного действия       |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |  30221,0  | 108183,0  |          |  138404,0   |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  28977,9  |  87031,0  |          |  116008,9   |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |  13160,0  |  20951,0  |          |   34111,0   |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства            | 103061,0  | 190553,0  |          |  293614,0   |
|                |                          | юридических лиц)                           |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
| Основное       | Внедрение                | всего                           |          |  8400,0   |           |          |   8400,0    |
| мероприятие 9  | геоинформационных        |                                 |          |           |           |          |             |
|                | систем на транспортном   |                                 |          |           |           |          |             |
|                | комплексе                |                                 |          |           |           |          |             |
|                | коммунальной техники     |                                 |          |           |           |          |             |
|                | для оптимизации          |                                 |          |           |           |          |             |
|                | расходов на              |                                 |          |           |           |          |             |
|                | горючесмазочные          |                                 |          |           |           |          |             |
|                | материалы                |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  8000,0   |           |          |   8000,0    |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |   400,0   |           |          |    400,0    |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства юридических лиц)       |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
| Основное       | Мероприятия по           | всего                           |          |  2989,0   |  15592,0  |          |   18581,0   |
| мероприятие    | возмещению затрат        |                                 |          |           |           |          |             |
| 10             | (части затрат) по уплате |                                 |          |           |           |          |             |
|                | процентов по кредитам    |                                 |          |           |           |          |             |
|                | на выполнение            |                                 |          |           |           |          |             |
|                | мероприятий в области    |                                 |          |           |           |          |             |
|                | энергосбережения и       |                                 |          |           |           |          |             |
|                | повышения                |                                 |          |           |           |          |             |
|                | энергетической           |                                 |          |           |           |          |             |
|                | эффективности            |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |  2989,0   |  15592,0  |          |   18581,0   |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства юридических лиц)       |           |          |             |
|----------------+--------------------------+--------------------------------------------------------+-----------+----------+-------------|
|  Подпрограмма  | Энергосбережение и       | всего                           | 165884,0 | 165213,3  | 132919,0  | 120000,0 |  584016,3   |
|       2        | повышение                |                                 |          |           |           |          |             |
|                | энергетической           |                                 |          |           |           |          |             |
|                | эффективности в          |                                 |          |           |           |          |             |
|                | промышленности           |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 165884,0 | 165213,3  | 132919,0  | 120000,0 |  584016,3   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Внедрение систем         | всего                           | 11170,0  |  10615,0  |  20000,0  | 20000,0  |   61785,0   |
| мероприятие 1  | автоматического          |                                 |          |           |           |          |             |
|                | контроля и приборов      |                                 |          |           |           |          |             |
|                | учета топливно-          |                                 |          |           |           |          |             |
|                | энергетических           |                                 |          |           |           |          |             |
|                | ресурсов                 |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 11170,0  |  10615,0  |  20000,0  | 20000,0  |   61785,0   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Модернизация систем      | всего                           |          |  83029,0  |  50000,0  | 40000,0  |  173029,0   |
| мероприятие 2  | энергоснабжения,         |                                 |          |           |           |          |             |
|                | производственного и      |                                 |          |           |           |          |             |
|                | уличного освещения       |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства            |  83029,0  |  50000,0  | 40000,0  |  173029,0   |
|                |                          | юридических лиц)                           |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
| Основное       | Техническое              | всего                           | 151399,0 |  66189,3  |  59919,0  | 57000,0  |  334507,3   |
| мероприятие 3  | перевооружение           |                                 |          |           |           |          |             |
|                | производства,            |                                 |          |           |           |          |             |
|                | модернизация             |                                 |          |           |           |          |             |
|                | технологического         |                                 |          |           |           |          |             |
|                | оборудования и           |                                 |          |           |           |          |             |
|                | производственных         |                                 |          |           |           |          |             |
|                | помещений с учетом       |                                 |          |           |           |          |             |
|                | энергосберегающих        |                                 |          |           |           |          |             |
|                | технологий               |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 151399,0 |  66189,3  |  59919,0  | 57000,0  |  334507,3   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Проведение               | всего                           |  3315,0  |  5380,0   |  3000,0   |  3000,0  |   14695,0   |
| мероприятие 4  | энергетических           |                                 |          |           |           |          |             |
|                | обследований             |                                 |          |           |           |          |             |
|                | (энергоаудита)           |                                 |          |           |           |          |             |
|                | промышленных             |                                 |          |           |           |          |             |
|                | предприятий              |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |     0,0     |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |     0,0     |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 3315,0   |  5380,0   |  3000,0   |  3000,0  |   14695,0   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|  Подпрограмма  | Энергосбережение и       | всего                           | 252200,0 | 435900,0  |    0,0    |   0,0    |  688100,0   |
|       3        | повышение                |                                 |          |           |           |          |             |
|                | энергетической           |                                 |          |           |           |          |             |
|                | эффективности в          |                                 |          |           |           |          |             |
|                | сельском хозяйстве       |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 252200,0 | 435900,0  |           |          |  688100,0   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Установка приборов       | всего                           |  900,0   |   400,0   |    0,0    |          |   1300,0    |
| мероприятие 1  | дифференцированного      |                                 |          |           |           |          |             |
|                | учета потребляемой       |                                 |          |           |           |          |             |
|                | электрической энергии и  |                                 |          |           |           |          |             |
|                | мощности на границах     |                                 |          |           |           |          |             |
|                | балансовой               |                                 |          |           |           |          |             |
|                | принадлежности на        |                                 |          |           |           |          |             |
|                | производственных         |                                 |          |           |           |          |             |
|                | объектах                 |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 900,0    |   400,0   |           |          |   1300,0    |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Строительство,           | всего                           | 105000,0 | 240000,0  |    0,0    |          |  345000,0   |
| мероприятие 2  | реконструкция и          |                                 |          |           |           |          |             |
|                | модернизация             |                                 |          |           |           |          |             |
|                | животноводческих ферм    |                                 |          |           |           |          |             |
|                | и комплексов с           |                                 |          |           |           |          |             |
|                | использованием           |                                 |          |           |           |          |             |
|                | энергосберегающих        |                                 |          |           |           |          |             |
|                | технологий               |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 105000,0 | 240000,0  |           |          |  345000,0   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Внедрение                | всего                           | 137000,0 | 170500,0  |    0,0    |          |  307500,0   |
| мероприятие 3  | ресурсосберегающих       |                                 |          |           |           |          |             |
|                | технологий               |                                 |          |           |           |          |             |
|                | возделывания             |                                 |          |           |           |          |             |
|                | сельскохозяйственных     |                                 |          |           |           |          |             |
|                | культур                  |                                 |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | федеральный бюджет              |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
|                |                          | областной бюджет                |          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | бюджеты муниципальных образований          |           |           |          |             |
|----------------+--------------------------+--------------------------------------------+-----------+-----------+----------+-------------|
|                |                          | внебюджетные средства (средства | 137000,0 | 170500,0  |           |          |  307500,0   |
|                |                          | юридических лиц)                |          |           |           |          |             |
|----------------+--------------------------+---------------------------------+----------+-----------+-----------+----------+-------------|
| Основное       | Строительство            | всего                           |  6300,0  |  10000,0  |    0,0    |          |   16300,0   |
| мероприятие 4  | газозаправочных          |                                 |          |           |           |          |             |