Постановление Губернатора Владимирской области от 30.09.2013 № 1082

|       |                                          |               |          |          |          |          |          |          |          | осуществляется в |
|       |                                          |               |          |          |          |          |          |          |          | ценах года,      |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.3.  | Экономия тепловой энергии в              |   тыс. Гкал   |   20,2   |   9,6    |   6,6    |   22,2   |   6,6    |   5,0    |   10,0   | Прогноз          |
|       | натуральном выражении                    |               |          |          |          |          |          |          |          | экономии ТЭ      |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется   |
|       |                                          |               |          |          |          |          |          |          |          | при стабилизации |
|       |                                          |               |          |          |          |          |          |          |          | валового         |
|       |                                          |               |          |          |          |          |          |          |          | регионального    |
|       |                                          |               |          |          |          |          |          |          |          | продукта и       |
|       |                                          |               |          |          |          |          |          |          |          | значения         |
|       |                                          |               |          |          |          |          |          |          |          | потребления ТЭ   |
|       |                                          |               |          |          |          |          |          |          |          | на уровне года,  |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.4.  | Экономия тепловой энергии в              | тыс. руб.     | 15958,0  | 12781,4  |  8808,5  | 29514,5  |  8787,2  |  6657,0  | 13314,0  | Прогноз          |
|       | стоимостном выражении                    |               |          |          |          |          |          |          |          | экономии ТЭ      |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется в |
|       |                                          |               |          |          |          |          |          |          |          | ценах года,      |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.5.  | Экономия воды в натуральном              |  тыс. куб. м  |  1015,0  |  2000,0  |  3020,0  |  4100,0  |  4230,0  |  4500,0  | 20300,0  | Прогноз          |
|       | выражении                                |               |          |          |          |          |          |          |          | экономии воды    |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется   |
|       |                                          |               |          |          |          |          |          |          |          | при стабилизации |
|       |                                          |               |          |          |          |          |          |          |          | валового         |
|       |                                          |               |          |          |          |          |          |          |          | регионального    |
|       |                                          |               |          |          |          |          |          |          |          | продукта и       |
|       |                                          |               |          |          |          |          |          |          |          | значения         |
|       |                                          |               |          |          |          |          |          |          |          | потребления воды |
|       |                                          |               |          |          |          |          |          |          |          | на уровне года,  |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.6.  | Экономия воды в стоимостном              | тыс. руб.     | 12180,0  | 24000,0  | 36240,0  | 49200,0  | 62800,0  | 66800,0  | 243600,0 | Прогноз          |
|       | выражении                                |               |          |          |          |          |          |          |          | экономии воды    |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется в |
|       |                                          |               |          |          |          |          |          |          |          | ценах года,      |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.7.  | Экономия природного газа в               |  тыс. куб. м  |  5111,4  |  1754,4  |  3506,9  |  2971,6  |  1043,6  |  818,4   |  1700,0  | Прогноз          |
|       | натуральном выражении                    |               |          |          |          |          |          |          |          | экономии газа    |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется   |
|       |                                          |               |          |          |          |          |          |          |          | при стабилизации |
|       |                                          |               |          |          |          |          |          |          |          | валового         |
|       |                                          |               |          |          |          |          |          |          |          | регионального    |
|       |                                          |               |          |          |          |          |          |          |          | продукта и       |
|       |                                          |               |          |          |          |          |          |          |          | значения         |
|       |                                          |               |          |          |          |          |          |          |          | потребления газа |
|       |                                          |               |          |          |          |          |          |          |          | на уровне года,  |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| В.8.  | Экономия природного газа в               | тыс. руб.     | 10222,8  |  6641,5  | 13275,8  | 11249,3  |  3950,8  |  3098,2  |  6435,5  | Прогноз          |
|       | стоимостном выражении                    |               |          |          |          |          |          |          |          | экономии газа    |
|       |                                          |               |          |          |          |          |          |          |          | осуществляется в |
|       |                                          |               |          |          |          |          |          |          |          | ценах года,      |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                        Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в государственном                        |
|                                                                       (областном) секторе                                                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| С.1.  | Удельный расход тепловой энергии         | Гкал/1 кв. м  |  0,329   |  0,319   |   0,31   |   0,30   |  0,291   |  0,282   |  0,262   |                  |
|       | государственными (областными)            |     общей     |          |          |          |          |          |          |          |                  |
|       | учреждениями, расчеты за которую         |    площади    |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета (в расчете на 1 кв. метр  |               |          |          |          |          |          |          |          |                  |
|       | общей площади)                           |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.2.  | Удельный расход тепловой энергии         | Гкал/1 кв. м  |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | государственными (областными)            |     общей     |          |          |          |          |          |          |          |                  |
|       | учреждениями, расчеты за которую         |    площади    |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1 кв.   |               |          |          |          |          |          |          |          |                  |
|       | метр общей площади)                      |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.3.  | Изменение удельного расхода тепловой     | Гкал/1 кв. м  |  -0,01   |  -0,010  |  -0,009  |  -0,01   |  -0,01   |  -0,009  |  -0,005  |                  |
|       | энергии государственными (областными)    |     общей     |          |          |          |          |          |          |          |                  |
|       | учреждениями, расчеты за которую         |    площади    |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета (в расчете на 1 кв. метр  |               |          |          |          |          |          |          |          |                  |
|       | общей площади)                           |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.4.  | Изменение удельного расхода тепловой     | Гкал/1 кв. м  |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | энергии государственными (областными)    |     общей     |          |          |          |          |          |          |          |                  |
|       | учреждениями, расчеты за которую         |    площади    |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1 кв.   |               |          |          |          |          |          |          |          |                  |
|       | метр общей площади)                      |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.5.  | Изменение отношения удельного расхода    | Гкал/1 кв. м  |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | тепловой энергии государственными        |     общей     |          |          |          |          |          |          |          |                  |
|       | (областными) учреждениями, расчеты за    |    площади    |          |          |          |          |          |          |          |                  |
|       | которую осуществляются с применением     |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов, к удельному          |               |          |          |          |          |          |          |          |                  |
|       | расходу тепловой энергии                 |               |          |          |          |          |          |          |          |                  |
|       | государственными (областными)            |               |          |          |          |          |          |          |          |                  |
|       | учреждениями, расчеты за которую         |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета                           |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.6.  | Удельный расход воды на снабжение        |   куб. м./1   |   9,74   |   9,46   |   9,18   |   8,99   |   8,81   |   8,63   |   8,2    |                  |
|       | государственных (областных)              |      чел      |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета (в расчете на 1 человека) |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.7.  | Удельный расход воды на снабжение        |   куб. м./1   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | государственных (областных)              |      чел      |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1       |               |          |          |          |          |          |          |          |                  |
|       | человека)                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.8.  | Изменение удельного расхода воды на      |   куб. м./1   |  -0,34   |  -0,28   |  -0,28   |  -0,19   |  -0,18   |  -0,18   |  -0,15   |                  |
|       | снабжение государственных (областных)    |      чел      |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета (в расчете на 1 человека) |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.9.  | Изменение удельного расхода воды на      |   куб. м./1   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | снабжение государственных (областных)    |      чел      |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1       |               |          |          |          |          |          |          |          |                  |
|       | человека)                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.10. | Изменение отношения удельного расхода    |   куб. м./1   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | воды на снабжение государственных        |      чел      |          |          |          |          |          |          |          |                  |
|       | (областных) учреждений, расчеты за       |               |          |          |          |          |          |          |          |                  |
|       | которую осуществляются с применением     |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов, к удельному          |               |          |          |          |          |          |          |          |                  |
|       | расходу воды на снабжение                |               |          |          |          |          |          |          |          |                  |
|       | государственных (областных)              |               |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета                           |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.11. | Удельный расход электрической энергии    |  кВтч/1 чел   |  356,4   |   346    |  335,92  |  325,84  |  316,1   |  309,8   |  300,0   |                  |
|       | на обеспечение государственных           |               |          |          |          |          |          |          |          |                  |
|       | (областных) учреждений, расчеты за       |               |          |          |          |          |          |          |          |                  |
|       | которую осуществляются с                 |               |          |          |          |          |          |          |          |                  |
|       | использованием приборов учета (в         |               |          |          |          |          |          |          |          |                  |
|       | расчете на 1 человека)                   |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.12. | Удельный расход электрической энергии    |  кВтч/1 чел   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | на обеспечение государственных           |               |          |          |          |          |          |          |          |                  |
|       | (областных) учреждений, расчеты за       |               |          |          |          |          |          |          |          |                  |
|       | которую осуществляются с применением     |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1       |               |          |          |          |          |          |          |          |                  |
|       | человека)                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.13. | Изменение удельного расхода              |  кВтч/1 чел   |  -11,6   |  -10,4   |  -10,08  |  -10,08  |  -9,74   |   -6,3   |   -9,0   |                  |
|       | электрической энергии на обеспечение     |               |          |          |          |          |          |          |          |                  |
|       | государственных (областных)              |               |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета (в расчете на 1 человека) |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.14. | Изменение удельного расхода              |  кВтч/1 чел   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | электрической энергии на обеспечение     |               |          |          |          |          |          |          |          |                  |
|       | государственных (областных)              |               |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов (в расчете на 1       |               |          |          |          |          |          |          |          |                  |
|       | человека)                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.15. | Изменение отношения удельного расхода    |  кВтч/1 чел   |    0     |    0     |    0     |    0     |    0     |    0     |    0     |                  |
|       | электрической энергии на обеспечение     |               |          |          |          |          |          |          |          |                  |
|       | государственных (областных)              |               |          |          |          |          |          |          |          |                  |
|       | учреждений, расчеты за которую           |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с применением             |               |          |          |          |          |          |          |          |                  |
|       | расчетных способов, к удельному          |               |          |          |          |          |          |          |          |                  |
|       | расходу электрической энергии на         |               |          |          |          |          |          |          |          |                  |
|       | обеспечение государственных              |               |          |          |          |          |          |          |          |                  |
|       | (областных) учреждений, расчеты за       |               |          |          |          |          |          |          |          |                  |
|       | которую осуществляются с                 |               |          |          |          |          |          |          |          |                  |
|       | использованием приборов учета            |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.16. | Доля объемов ЭЭ, потребляемой            |       %       |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |                  |
|       | бюджетным учреждением (далее - БУ),      |               |          |          |          |          |          |          |          |                  |
|       | расчеты за которую осуществляются с      |               |          |          |          |          |          |          |          |                  |
|       | использованием приборов учета, в общем   |               |          |          |          |          |          |          |          |                  |
|       | объеме ЭЭ, потребляемой БУ на            |               |          |          |          |          |          |          |          |                  |
|       | территории субъекта Российской           |               |          |          |          |          |          |          |          |                  |
|       | Федерации                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.17. | Доля объемов ТЭ, потребляемой БУ,        |       %       |   99,1   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |                  |
|       | расчеты за которую осуществляются с      |               |          |          |          |          |          |          |          |                  |
|       | использованием приборов учета, в общем   |               |          |          |          |          |          |          |          |                  |
|       | объеме ТЭ, потребляемой БУ на            |               |          |          |          |          |          |          |          |                  |
|       | территории субъекта Российской           |               |          |          |          |          |          |          |          |                  |
|       | Федерации                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.18. | Доля объемов воды, потребляемой БУ,      |       %       |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |                  |
|       | расчеты за которую осуществляются с      |               |          |          |          |          |          |          |          |                  |
|       | использованием приборов учета, в общем   |               |          |          |          |          |          |          |          |                  |
|       | объеме, потребляемой БУ на территории    |               |          |          |          |          |          |          |          |                  |
|       | субъекта Российской Федерации            |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.19. | Доля объемов природного газа,            |       %       |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |                  |
|       | потребляемого БУ, расчеты за который     |               |          |          |          |          |          |          |          |                  |
|       | осуществляются с использованием          |               |          |          |          |          |          |          |          |                  |
|       | приборов учета, в общем объеме           |               |          |          |          |          |          |          |          |                  |
|       | природного газа, потребляемого БУ на     |               |          |          |          |          |          |          |          |                  |
|       | территории субъекта Российской           |               |          |          |          |          |          |          |          |                  |
|       | Федерации                                |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.20. | Доля расходов бюджета субъекта           |       %       |   1,52   |   1,15   |   1,39   |   1,68   |   1,86   |   2,06   |   3,00   | При стабилизации |
|       | Российской Федерации на обеспечение      |               |          |          |          |          |          |          |          | бюджета субъекта |
|       | энергетическими ресурсами БУ (для        |               |          |          |          |          |          |          |          | Российской       |
|       | сопоставимых условий)                    |               |          |          |          |          |          |          |          | Федерации на     |
|       |                                          |               |          |          |          |          |          |          |          | уровне года,     |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.21. | Доля расходов бюджета субъекта           |       %       |   1,03   |   1,11   |   1,21   |   1,45   |   1,59   |   1,62   |   1,80   |                  |
|       | Российской Федерации на обеспечение      |               |          |          |          |          |          |          |          |                  |
|       | энергетическими ресурсами БУ (для        |               |          |          |          |          |          |          |          |                  |
|       | фактических условий)                     |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.22. | Динамика расходов бюджета субъекта       | млн. руб.     |  44,352  |  40,298  |  81,685  |  18,859  |  59,408  |  65,645  |  70,000  | где n - отчетный |
|       | Российской Федерации на обеспечение      |               |          |          |          |          |          |          |          | год, (n+1) -     |
|       | энергетическими ресурсами БУ (для        |               |          |          |          |          |          |          |          | последующий год  |
|       | фактических условий)                     |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.23. | Динамика расходов бюджета субъекта       | млн. руб.     | 114,056  |  40,298  | 121,983  | 219,219  | 278,627  | 344,272  | 500,000  | При стабилизации |
|       | Российской Федерации на обеспечение      |               |          |          |          |          |          |          |          | бюджета субъекта |
|       | энергетическими ресурсами БУ (для        |               |          |          |          |          |          |          |          | Российской       |
|       | сопоставимых условий)                    |               |          |          |          |          |          |          |          | Федерации на     |
|       |                                          |               |          |          |          |          |          |          |          | уровне года,     |
|       |                                          |               |          |          |          |          |          |          |          | предшествующего  |
|       |                                          |               |          |          |          |          |          |          |          | году начала      |
|       |                                          |               |          |          |          |          |          |          |          | реализации       |
|       |                                          |               |          |          |          |          |          |          |          | программы        |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.24. | Доля расходов бюджета субъекта           |       %       |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |                  |
|       | Российской Федерации на                  |               |          |          |          |          |          |          |          |                  |
|       | предоставление субсидий организациям     |               |          |          |          |          |          |          |          |                  |
|       | коммунального комплекса на               |               |          |          |          |          |          |          |          |                  |
|       | приобретение топлива                     |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.25. | Динамика расходов бюджета субъекта       | млн. руб.     |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | где n - отчетный |
|       | Российской Федерации на                  |               |          |          |          |          |          |          |          | год, (n+1) -     |
|       | предоставление субсидий организациям     |               |          |          |          |          |          |          |          | последующий год  |
|       | коммунального комплекса на               |               |          |          |          |          |          |          |          |                  |
|       | приобретение топлива                     |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.26. | Доля БУ, финансируемых за счет           |       %       |   7,4    |   50,0   |   95,0   |  100,0   |  100,0   |  100,0   |  100,0   |                  |
|       | бюджета субъекта Российской              |               |          |          |          |          |          |          |          |                  |
|       | Федерации, в общем объеме БУ, в          |               |          |          |          |          |          |          |          |                  |
|       | отношении которых проведено              |               |          |          |          |          |          |          |          |                  |
|       | обязательное энергетическое              |               |          |          |          |          |          |          |          |                  |
|       | обследование                             |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.27. | Число энергосервисных договоров,         | шт.           |   1,0    |   4,0    |   5,0    |   6,0    |   7,0    |   8,0    |   15,0   |                  |
|       | заключенных государственными             |               |          |          |          |          |          |          |          |                  |
|       | заказчиками                              |               |          |          |          |          |          |          |          |                  |
|-------+------------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+------------------|
| С.28. | Доля государственных заказчиков в        |       %       |   0,3    |   3,4    |   3,4    |   3,5    |   3,8    |   4,0    |   11,0   |                  |
|       | общем объеме государственных             |               |          |          |          |          |          |          |          |                  |