Постановление Губернатора Владимирской области от 15.03.2013 № 284

|       | (используемой) в многоквартирных домах     |               |              |              |              |              |              |              |              |                     |
|       | на территории субъекта Российской          |               |              |              |              |              |              |              |              |                     |
|       | Федерации                                  |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.4.  | Доля объемов ТЭ, потребляемой в жилых      |       %       |     0,20     |     0,10     |     0,05     |    100,0     |    100,0     |    100,0     |     0,01     |                     |
|       | домах, расчеты за которую                  |               |              |              |              |              |              |              |              |                     |
|       | осуществляются с использованием            |               |              |              |              |              |              |              |              |                     |
|       | приборов учета, в общем объеме ТЭ,         |               |              |              |              |              |              |              |              |                     |
|       | потребляемой (используемой) в жилых        |               |              |              |              |              |              |              |              |                     |
|       | домах на территории субъекта Российской    |               |              |              |              |              |              |              |              |                     |
|       | Федерации (за исключением                  |               |              |              |              |              |              |              |              |                     |
|       | многоквартирных домов)                     |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.5.  | Доля объемов ТЭ, потребляемой в            |       %       |     31,0     |     80,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | многоквартирных домах, оплата которой      |               |              |              |              |              |              |              |              |                     |
|       | осуществляется с использованием            |               |              |              |              |              |              |              |              |                     |
|       | коллективных (общедомовых) приборов        |               |              |              |              |              |              |              |              |                     |
|       | учета, в общем объеме ТЭ, потребляемой в   |               |              |              |              |              |              |              |              |                     |
|       | многоквартирных домах на территории        |               |              |              |              |              |              |              |              |                     |
|       | субъекта Российской Федерации              |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.6.  | Доля объемов воды, потребляемой в жилых    |       %       |     64,2     |     80,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | домах (за исключением многоквартирных      |               |              |              |              |              |              |              |              |                     |
|       | домов), расчеты за которую                 |               |              |              |              |              |              |              |              |                     |
|       | осуществляются с использованием            |               |              |              |              |              |              |              |              |                     |
|       | приборов учета, в общем объеме воды,       |               |              |              |              |              |              |              |              |                     |
|       | потребляемой (используемой) в жилых        |               |              |              |              |              |              |              |              |                     |
|       | домах (за исключением многоквартирных      |               |              |              |              |              |              |              |              |                     |
|       | домов) на территории субъекта Российской   |               |              |              |              |              |              |              |              |                     |
|       | Федерации                                  |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.7.  | Доля объемов воды, потребляемой            |       %       |     46,3     |     79,3     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | (используемой) в многоквартирных домах,    |               |              |              |              |              |              |              |              |                     |
|       | расчеты за которую осуществляются с        |               |              |              |              |              |              |              |              |                     |
|       | использованием коллективных                |               |              |              |              |              |              |              |              |                     |
|       | (общедомовых) приборов учета, в общем      |               |              |              |              |              |              |              |              |                     |
|       | объеме воды, потребляемой                  |               |              |              |              |              |              |              |              |                     |
|       | (используемой) в многоквартирных домах     |               |              |              |              |              |              |              |              |                     |
|       | на территории субъекта Российской          |               |              |              |              |              |              |              |              |                     |
|       | Федерации                                  |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.8.  | Доля объемов воды, потребляемой в          |       %       |     89,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | многоквартирных домах, расчеты за          |               |              |              |              |              |              |              |              |                     |
|       | которую осуществляются с                   |               |              |              |              |              |              |              |              |                     |
|       | использованием индивидуальных и общих      |               |              |              |              |              |              |              |              |                     |
|       | (для коммунальной квартиры) приборов       |               |              |              |              |              |              |              |              |                     |
|       | учета, в общем объеме воды, потребляемой   |               |              |              |              |              |              |              |              |                     |
|       | (используемой) в многоквартирных домах     |               |              |              |              |              |              |              |              |                     |
|       | на территории субъекта Российской          |               |              |              |              |              |              |              |              |                     |
|       | Федерации                                  |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.9.  | Доля объемов природного газа,              |       %       |     89,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | потребляемого (используемого) в жилых      |               |              |              |              |              |              |              |              |                     |
|       | домах (за исключением многоквартирных      |               |              |              |              |              |              |              |              |                     |
|       | домов), расчеты за который                 |               |              |              |              |              |              |              |              |                     |
|       | осуществляются с использованием            |               |              |              |              |              |              |              |              |                     |
|       | приборов учета, в общем объеме             |               |              |              |              |              |              |              |              |                     |
|       | природного газа, потребляемого             |               |              |              |              |              |              |              |              |                     |
|       | (используемого) в жилых домах (за          |               |              |              |              |              |              |              |              |                     |
|       | исключением многоквартирных домов) на      |               |              |              |              |              |              |              |              |                     |
|       | территории субъекта Российской             |               |              |              |              |              |              |              |              |                     |
|       | Федерации                                  |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.10. | Доля объемов природного газа,              |       %       |     85,0     |     90,0     |    100,0     |    100,0     |    100,0     |    100,0     |    100,0     |                     |
|       | потребляемого (используемого) в            |               |              |              |              |              |              |              |              |                     |
|       | многоквартирных домах, расчеты за          |               |              |              |              |              |              |              |              |                     |
|       | который осуществляются с использованием    |               |              |              |              |              |              |              |              |                     |
|       | индивидуальных и общих (для                |               |              |              |              |              |              |              |              |                     |
|       | коммунальной квартиры) приборов учета, в   |               |              |              |              |              |              |              |              |                     |
|       | общем объеме природного газа,              |               |              |              |              |              |              |              |              |                     |
|       | потребляемого (используемого) в            |               |              |              |              |              |              |              |              |                     |
|       | многоквартирных домах на территории        |               |              |              |              |              |              |              |              |                     |
|       | субъекта Российской Федерации              |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.11. | Число жилых домов, в отношении которых     |      шт.      |     38,0     |    817,0     |    2100,0    |    3383,0    |    4800,0    |    5200,0    |   21088,0    |                     |
|       | проведено энергетическое обследование      |               |              |              |              |              |              |              |              |                     |
|       | (далее - ЭО)                               |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| D.12. | Доля жилых домов, в отношении которых      |       %       |     0,18     |     3,87     |     9,96     |    17,79     |    31,27     |    45,87     |    100,00    |                     |
|       | проведено ЭО, в общем числе жилых          |               |              |              |              |              |              |              |              |                     |
|       | домов                                      |               |              |              |              |              |              |              |              |                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                              Группа E. Целевые показатели в области энергосбережения и повышения энергетической эффективности в системах коммунальной инфраструктуры                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Е.1.  | Изменение удельного расхода                |     т. у.     |    -0,03     |    -0,03     |    -0,03     |    -0,03     |    -0,03     |    -0,03     |    -0,03     |                     |
|       | топлива на выработку                       |    т./кВтч    |              |              |              |              |              |              |              |                     |
|       | электрической энергии тепловыми            |               |              |              |              |              |              |              |              |                     |
|       | электростанциями                           |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| Е.2.  | Изменение удельного расхода                |     т. у.     |    0,037     |    -0,015    |    -0,015    |    -0,015    |    -0,015    |    -0,015    |    -0,015    |                     |
|       | топлива на выработку тепловой              |    т./Гкал    |              |              |              |              |              |              |              |                     |
|       | энергии                                    |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| Е.3.  | Динамика изменения фактического            |     кВтч      | 115600000,00 | 156100000,00 | 150000000,00 | 145000000,00 | 140000000,00 | 135000000,00 | 110000000,00 |                     |
|       | объема потерь электрической                |               |              |              |              |              |              |              |              |                     |
|       | энергии при ее передаче по                 |               |              |              |              |              |              |              |              |                     |
|       | распределительным сетям                    |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| Е.4.  | Динамика изменения фактического            |     Гкал      |  261063,00   |  -264278,00  |  -265000,00  |  -266000,00  |  -267000,00  |  -268000,00  |  -273000,00  |                     |
|       | объема потерь тепловой энергии             |               |              |              |              |              |              |              |              |                     |
|       | при ее передаче                            |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| Е.5.  | Динамика изменения фактического            |    куб. м.    |  1175800,00  |  -538100,00  |  -540000,00  |  -550000,00  |  -560000,00  |  -570000,00  |  -566000,00  |                     |
|       | объема потерь воды при ее передаче         |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| Е.6.  | Динамика изменения фактического            |     кВтч      | -1512200,00  | -10049400,00 | -10050000,00 | -10060000,00 | -10070000,00 | -10080000,00 | -10130000,00 |                     |
|       | объема электрической энергии,              |               |              |              |              |              |              |              |              |                     |
|       | используемой при передаче                  |               |              |              |              |              |              |              |              |                     |
|       | (транспортировке) воды                     |               |              |              |              |              |              |              |              |                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                     Группа F. Целевые показатели в области энергосбережения и повышения энергетической эффективности в транспортном комплексе                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| F.1.  | Динамика количества высокоэкономичных      |      шт.      |     11,0     |     9,0      |     10,0     |     11,0     |     11,0     |     12,0     |     13,0     |                     |
|       | по использованию моторного топлива (в      |               |              |              |              |              |              |              |              |                     |
|       | том числе относящихся к объектам с         |               |              |              |              |              |              |              |              |                     |
|       | высоким классом энергетической             |               |              |              |              |              |              |              |              |                     |
|       | эффективности) транспортных средств,       |               |              |              |              |              |              |              |              |                     |
|       | относящихся к общественному транспорту,    |               |              |              |              |              |              |              |              |                     |
|       | регулирование тарифов на услуги по         |               |              |              |              |              |              |              |              |                     |
|       | перевозке на котором осуществляется        |               |              |              |              |              |              |              |              |                     |
|       | субъектом Российской Федерации             |               |              |              |              |              |              |              |              |                     |
|-------+--------------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------------|
| F.2.  | Динамика количества общественного          |      шт.      |     5,0      |     6,0      |     7,0      |     8,0      |     8,0      |     9,0      |     10,0     |                     |
|       | транспорта, регулирование тарифов на       |               |              |              |              |              |              |              |              |                     |
|       | услуги по перевозке на котором             |               |              |              |              |              |              |              |              |                     |
|       | осуществляется субъектом Российской        |               |              |              |              |              |              |              |              |                     |
|       | Федерации, в отношении которых             |               |              |              |              |              |              |              |              |                     |
|       | проведены мероприятия по                   |               |              |              |              |              |              |              |              |                     |
|       | энергосбережению и повышению               |               |              |              |              |              |              |              |              |                     |
|       | энергетической эффективности, в том        |               |              |              |              |              |              |              |              |                     |
|       | числе по замещению бензина,                |               |              |              |              |              |              |              |              |                     |
|       | используемого транспортными средствами     |               |              |              |              |              |              |              |              |                     |
|       | в качестве моторного топлива, природным    |               |              |              |              |              |              |              |              |                     |
|       | газом.                                     |               |              |              |              |              |              |              |              |                     |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 3
                                                   к     постановлению
                                                   Губернатора области
                                                   от 15.03.2013 N 284


 7. Перечень программных мероприятий Подпрограммы "Энергосбережение и
  повышение энергетической эффективности в энергетическом комплексе
                        Владимирской области"

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| N  |    Наименование мероприятия     |    Срок    |      Объем       | Федеральный  |     Областной     |      Бюджеты      |  Внебюджетные  |   Ответственные за   |      Ожидаемые       |
| п/ |                                 | исполнения |  финансирования  | бюджет, млн. | бюджет, млн. руб. |   муниципальных   | средства, млн. |      реализацию      |      результаты      |
| п  |                                 |            | всего, млн. руб. |     руб.     |                   | образований, млн. |      руб.      |    мероприятия *     |                      |
|    |                                 |            |                  |              |                   |       руб.        |                |                      |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 1  |                2                |     3      |        4         |      5       |         6         |         7         |       8        |          9           |          10          |
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|                                                                               I. Организационные мероприятия                                                                               |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| -Цель: Обеспечение принятия оптимальных решений при реализации программных мероприятий                                                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача: Информационное обеспечение мероприятий по энергосбережению и повышению энергетической эффективности                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1  | Формирование ежегодного плана   | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | мероприятий Программы           | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    |                                 |            |                  |              |                   |                   |                |       политике       |                      |
|    |                                 |            |                  |              |                   |                   |                |    администрации     |                      |
|    |                                 |            |                  |              |                   |                   |                |       области        |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 2  | Формирование отчетов по         | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | реализации планов мероприятий   | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    |                                 |            |                  |              |                   |                   |                |       политике       |                      |
|    |                                 |            |                  |              |                   |                   |                |    администрации     |                      |
|    |                                 |            |                  |              |                   |                   |                |       области        |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 3  | Осуществление мониторинга за    | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | ходом реализации                | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    | Подпрограммы                    |            |                  |              |                   |                   |                |       политике       |                      |
|    |                                 |            |                  |              |                   |                   |                |    администрации     |                      |
|    |                                 |            |                  |              |                   |                   |                |       области        |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 4  | Проведение конкурса "Лучшее     | 2013-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | энергосберегающее предприятие   | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    | (учреждение, организация)       |            |                  |              |                   |                   |                |       политике       |                      |
|    | Владимирской области"           |            |                  |              |                   |                   |                |    администрации     |                      |
|    |                                 |            |                  |              |                   |                   |                |       области        |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 5  | Проведение межрегиональной      | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | выставки "Энергоэффективность   | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    | и технологии энергосбережения.  |            |                  |              |                   |                   |                |       политике       |                      |
|    | ЖКХ"                            |            |                  |              |                   |                   |                |    администрации     |                      |
|    |                                 |            |                  |              |                   |                   |                |       области        |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 6  | Организация и проведение        | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | информационной и                | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    | разъяснительной работы с        |            |                  |              |                   |                   |                |       политике       |                      |
|    | руководителями и                |            |                  |              |                   |                   |                |    администрации     |                      |
|    | специалистами органов местного  |            |                  |              |                   |                   |                |       области        |                      |
|    | самоуправления о целях и        |            |                  |              |                   |                   |                |                      |                      |
|    | задачах программ                |            |                  |              |                   |                   |                |                      |                      |
|    | энергосбережения и повышения    |            |                  |              |                   |                   |                |                      |                      |
|    | энергоэффективности             |            |                  |              |                   |                   |                |                      |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 7  | Обучение государственных        | 2012-2015  |                  |              |                   |                   |                |      Комитет по      |                      |
|    | гражданских и муниципальных     | гг.        |                  |              |                   |                   |                |    энергетической    |                      |
|    | служащих области и работников   |            |                  |              |                   |                   |                |       политике       |                      |
|    | учреждений бюджетной сферы      |            |                  |              |                   |                   |                |    администрации     |                      |
|    | по вопросам эффективного        |            |                  |              |                   |                   |                |       области,       |                      |
|    | использования энергетических    |            |                  |              |                   |                   |                |  специализированные  |                      |
|    | ресурсов                        |            |                  |              |                   |                   |                |     организации      |                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                   II. Мероприятия по установке приборов и систем учета топливно-энергетических ресурсов                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель: Снижение затрат на производство электрической и тепловой энергии.                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача: Сокращение потерь и затрат организаций путем установки приборов учета                                                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1  | Мероприятия по установке        |    2012    |      18,460      |              |                   |                   |     18,460     |   Энергоснабжающие   |                      |
|    | приборов и систем учета         |------------+------------------+--------------+-------------------+-------------------+----------------| организации области  |                      |
|    | топливно-энергетических         |    2013    |      45,649      |              |                   |                   |     45,649     |                      |                      |
|    | ресурсов                        |------------+------------------+--------------+-------------------+-------------------+----------------|                      |                      |
|    |                                 |    2014    |      1,000       |              |                   |                   |     1,000      |                      |                      |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |                      |
|    |                                 |    2015    |      1,000       |              |                   |                   |     1,000      |                      |                      |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |                      |
|    |                                 |   Всего    |      66,109      |              |                   |                   |     66,109     |                      |                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                        III. Энергетические обследования (энергоаудит) энергоснабжающих организаций                                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель: Обеспечение устойчивого развития топливно-энергетического комплекса региона                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача: Оценка эффективности использования топливно-энергетических ресурсов путем проведения энергетических обследований.                                                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1  | Энергетические обследования     |    2012    |      0,000       |              |                   |                   |      0,0       |  Специализированные  | Оптимизация схем     |
|    | (энергоаудит)                   |------------+------------------+--------------+-------------------+-------------------+----------------|  энергоаудиторские   | электро- и           |
|    | энергоснабжающих организаций    |    2013    |      0,000       |              |                   |                   |     0,000      |     организации      | теплоснабжения и     |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      | затрат на            |
|    |                                 |    2014    |      2,500       |              |                   |                   |     2,500      |                      | производство и       |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      | передачу             |
|    |                                 |    2015    |      2,500       |              |                   |                   |     2,500      |                      | электрической и      |
|    |                                 |            |                  |              |                   |                   |                |                      | тепловой энергии.    |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      | Оформление           |
|    |                                 |   Всего    |      5,000       |              |                   |                   |     5,000      |                      | энергетических       |
|    |                                 |            |                  |              |                   |                   |                |                      | паспортов            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                            IV. Мероприятия, направленные на снижение потребления и потерь электрической и тепловой энергии, на повышение надежности электро- и                             |
|                                                                                       теплоснабжения                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель: Обеспечение устойчивого и надежного снабжения потребителей области электрической и тепловой энергией.                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача: Обеспечение энергетических потребностей экономики Владимирской области и населения с внедрением современного энергосберегающего оборудования и технологий, повышение               |
| эффективности производства электрической и тепловой энергии путем реконструкции и технического перевооружения энергоснабжающих организаций на новой технологической основе.                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1  | Мероприятия, направленные на    |            |                  |              |                   |                   |                |                      | Экономия составит    |
|    | снижение потребления и потерь   |            |                  |              |                   |                   |                |                      | не менее:            |
|    | электрической энергии и на      |            |                  |              |                   |                   |                |                      |                      |
|    | повышение надежности            |            |                  |              |                   |                   |                |                      |                      |
|    | электроснабжения, всего, в      |            |                  |              |                   |                   |                |                      |                      |
|    | том числе:                      |            |                  |              |                   |                   |                |                      |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 1. | Внедрение энергосберегающего    |    2012    |      11,180      |              |                   |                   |     11,180     |   Энергоснабжающие   | 288,9 тыс. кВтч      |
| 1  | оборудования и                  |------------+------------------+--------------+-------------------+-------------------+----------------| организации области  |----------------------|
|    | электроустановок, систем        |    2013    |      15,004      |              |                   |                   |     15,004     |                      | 424,03 тыс. кВтч     |
|    | регулирования потребления       |------------+------------------+--------------+-------------------+-------------------+----------------|                      |----------------------|
|    | энергетических ресурсов         |    2014    |      10,000      |              |                   |                   |     10,000     |                      | 580,0 тыс. кВтч      |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |----------------------|
|    |                                 |    2015    |      10,000      |              |                   |                   |     10,000     |                      | 520,0 тыс. кВтч      |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |----------------------|
|    |                                 |   Всего    |      46,184      |              |                   |                   |     46,184     |                      | 1812,93 тыс. кВтч    |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 1. | Реконструкция                   |    2012    |      86,164      |              |                   |                   |     86,164     |   Энергоснабжающие   | 2043,0 тыс. кВтч     |
| 2  | электроподстанций,              |------------+------------------+--------------+-------------------+-------------------+----------------| организации области. |----------------------|
|    | электрических сетей и           |    2013    |     320,356      |              |                   |                   |    320,356     |  Специализированные  | 3058, тыс. кВтч      |
|    | кабельных линий                 |------------+------------------+--------------+-------------------+-------------------+----------------|   электромонтажные   |----------------------|
|    |                                 |    2014    |      70,000      |              |                   |                   |     70,000     |     организации      | 4000,0 тыс. кВтч     |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |----------------------|
|    |                                 |    2015    |      70,000      |              |                   |                   |     70,000     |                      | 3700,0 тыс. кВтч     |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|                      |----------------------|
|    |                                 |   Всего    |     546,520      |              |                   |                   |    546,520     |                      | 12801,0 тыс. кВтч    |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 1. | Модернизация уличного           |    2013    |       87,0       |     20,0     |       30,0        |       16,0        |      21,0      |     Департамент      | 1700,0 тыс. кВтч     |
| 3  | освещения на территории         |            |                  |              |                   |                   |                |       жилищно-       |                      |
|    | муниципальных образований       |            |                  |              |                   |                   |                |    коммунального     |                      |
|    | области                         |            |                  |              |                   |                   |                |  хозяйства, органы   |                      |
|    |                                 |            |                  |              |                   |                   |                |       местного       |                      |
|    |                                 |            |                  |              |                   |                   |                |   самоуправления,    |                      |
|    |                                 |            |                  |              |                   |                   |                |  специализированные  |                      |
|    |                                 |            |                  |              |                   |                   |                |     организации      |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 2  | Мероприятия, направленные на    |            |                  |              |                   |                   |                |                      | Экономия тепловой    |
|    | снижение потерь тепловой        |            |                  |              |                   |                   |                |                      | энергии и топлива    |
|    | энергии и топливно-             |            |                  |              |                   |                   |                |                      | составит не менее:   |
|    | энергетических ресурсов, всего, |            |                  |              |                   |                   |                |                      |                      |
|    | в том числе:                    |            |                  |              |                   |                   |                |                      |                      |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 2. | Реконструкция котельных с       |    2012    |      18,008      |              |                   |                   |     18,008     |     Департамент      | 240,0 т. у. т.       |
| 1  | использованием                  |------------+------------------+--------------+-------------------+-------------------+----------------|       жилищно-       |----------------------|
|    | энергоэффективного              |    2013    |     138,000      |     25,0     |       40,0        |       19,0        |     54,000     |    коммунального     | 200,0 т. у. т., 5000 |
|    | оборудования с высоким          |            |                  |              |                   |                   |                |      хозяйства,      | Гкал                 |
|    | коэффициентом полезного         |------------+------------------+--------------+-------------------+-------------------+----------------|   теплоснабжающие    |----------------------|
|    | действия                        |    2014    |      5,000       |              |                   |                   |     5,000      | организации, органы  | 180,0 т. у. т.       |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|       местного       |----------------------|
|    |                                 |    2015    |      5,000       |              |                   |                   |     5,000      |   самоуправления,    | 150,0 т. у. т.       |
|    |                                 |------------+------------------+--------------+-------------------+-------------------+----------------|  специализированные  |----------------------|
|    |                                 |   Всего    |     166,008      |     25,0     |       40,0        |       19,0        |     82,008     |     организации      | 770,0 т. у. т.       |
|----+---------------------------------+------------+------------------+--------------+-------------------+-------------------+----------------+----------------------+----------------------|
| 2. | Реконструкция и новое           |    2012    |      17,933      |              |                   |                   |     17,933     |   Теплоснабжающие    | 3156 Гкал            |
| 2  | строительство тепловых сетей с  |------------+------------------+--------------+-------------------+-------------------+----------------| организации области, |----------------------|
|    | использованием                  |    2013    |      93,762      |              |                   |                   |     93,762     |  специализированные  | 4326 Гкал            |