Постановление Губернатора Владимирской области от 22.06.2011 № 636

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     22.06.2011                                        N 636

        Утратило силу - Постановление Губернатора Владимирской области
                                                    от 01.02.2012 № 94

О    внесении    изменений      в
постановление Губернатора области
от  09.12.2009   N    1034    "Об
утверждении долгосрочной  целевой
программы      "Энергосбережение,
повышение              надежности
функционирования    топливно    -
энергетического        комплекса,
энергоснабжения          объектов
жилищно-коммунального хозяйства и
социальной  сферы    Владимирской
области  на  2009-2012  годы    и
целевые показатели на  период  до
2020 года"


     В соответствии с Законом Владимирской  области  от  10.12.2001  N
129-ОЗ  "О  Губернаторе  (главе   администрации)    и    администрации
Владимирской области"
                        П О С Т А Н О В Л Я Ю:

     1. Внести в постановление Губернатора  области  от  09.12.2009  N
1034 "Об утверждении долгосрочной целевой программы "Энергосбережение,
повышение   надежности    функционирования    топливно-энергетического
комплекса, энергоснабжения объектов жилищно-коммунального хозяйства  и
социальной сферы Владимирской области  на  2009-2012  годы  и  целевые
показатели на период до 2020 года"  изменения,  изложив  приложение  к
Программе согласно приложению к настоящему постановлению.
     2. Контроль за выполнением настоящего постановления возложить  на
заместителя  Губернатора  области  по   строительству    и    развитию
инфраструктуры.
     3.  Постановление  вступает  в  силу  со  дня  его   официального
опубликования.


     И.о. Губернатора
     Владимирской области          В.Кузин


                                                            Приложение
                                                   к     постановлению
                                                   Губернатора области
                                                   от 22.06.2011 N 636


                               ПЕРЕЧЕНЬ
           ЦЕЛЕВЫХ ПОКАЗАТЕЛЕЙ ПРОГРАММЫ "ЭНЕРГОСБЕРЕЖЕНИЕ,
                ПОВЫШЕНИЕ НАДЕЖНОСТИ ФУНКЦИОНИРОВАНИЯ
         ТОПЛИВНО-ЭНЕРГЕТИЧЕСКОГО КОМПЛЕКСА, ЭНЕРГОСНАБЖЕНИЯ
        ОБЪЕКТОВ ЖИЛИЩНО-КОММУНАЛЬНОГО ХОЗЯЙСТВА И СОЦИАЛЬНОЙ
             СФЕРЫ ВЛАДИМИРСКОЙ ОБЛАСТИ НА 2009-2012 ГОДЫ
             И ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"

------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование       | Ед.     |                 Значения целевых показателей                 | Пояснения к расчету  |
|       | показателей        | изм.    |--------------------------------------------------------------|                      |
|       |                    |         | 2007    | 2010     | 2011     | 2012    | 2013    | 2020     |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| 1     | 2                  | 3       | 4       | 5        | 6        | 7       | 8       | 9        | 10                   |
|----------------------------------------------------------------------------------------------------------------------------|
| Группа A. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                     |
|----------------------------------------------------------------------------------------------------------------------------|
| A.1.  | Динамика           | кг у.   | 60,8    | 58,6     | 56,8     | 55,1    | 53,4    | 36,5     | Снижение             |
|       | энергоемкости      | т./тыс. |         |          |          |         |         |          | энергоемкости на     |
|       | валового           | руб.    |         |          |          |         |         |          | 40% к 2020 г.        |
|       | регионального      |         |         |          |          |         |         |          | относительно         |
|       | продукта - для     |         |         |          |          |         |         |          | уровня 2007 г.       |
|       | региональных       |         |         |          |          |         |         |          | согласно Указу       |
|       | программ           |         |         |          |          |         |         |          | Президента           |
|       | энергосбережения   |         |         |          |          |         |         |          | Российской           |
|       | и повышения        |         |         |          |          |         |         |          | Федерации от         |
|       | энергетической     |         |         |          |          |         |         |          | 04.06.2008 N 889     |
|       | эффективности      |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.2.  | Доля объемов       | %       | 12,5    | 64,2     | 85,0     | 100     | 100     | 100      | Значение показателя  |
|       | электрической      |         |         |          |          |         |         |          | должно быть больше   |
|       | энергии (далее -   |         |         |          |          |         |         |          | нуля                 |
|       | ЭЭ), расчеты за    |         |         |          |          |         |         |          |                      |
|       | которую            |         |         |          |          |         |         |          |                      |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета (в  |         |         |          |          |         |         |          |                      |
|       | части              |         |         |          |          |         |         |          |                      |
|       | многоквартирных    |         |         |          |          |         |         |          |                      |
|       | домов - с          |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | коллективных       |         |         |          |          |         |         |          |                      |
|       | приборов учета),   |         |         |          |          |         |         |          |                      |
|       | в общем объеме     |         |         |          |          |         |         |          |                      |
|       | ЭЭ, потребляемой   |         |         |          |          |         |         |          |                      |
|       | на территории      |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.3.  | Доля объемов       | %       | 5,2     | 38,1     | 46,0     | 100     | 100     | 100      | Значение показателя  |
|       | тепловой энергии   |         |         |          |          |         |         |          | должно быть больше   |
|       | (далее - ТЭ),      |         |         |          |          |         |         |          | нуля                 |
|       | расчеты за         |         |         |          |          |         |         |          |                      |
|       | которую            |         |         |          |          |         |         |          |                      |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета (в  |         |         |          |          |         |         |          |                      |
|       | части              |         |         |          |          |         |         |          |                      |
|       | многоквартирных    |         |         |          |          |         |         |          |                      |
|       | домов - с          |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | коллективных       |         |         |          |          |         |         |          |                      |
|       | приборов учета),   |         |         |          |          |         |         |          |                      |
|       | в общем объеме     |         |         |          |          |         |         |          |                      |
|       | ТЭ, потребляемой   |         |         |          |          |         |         |          |                      |
|       | на территории      |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.4.  | Доля объемов       | %       | 8,5     | 10,5     | 75,0     | 100     | 100     | 100      | Значение показателя  |
|       | воды, расчеты за   |         |         |          |          |         |         |          | должно быть больше   |
|       | которую            |         |         |          |          |         |         |          | нуля                 |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета (в  |         |         |          |          |         |         |          |                      |
|       | части              |         |         |          |          |         |         |          |                      |
|       | многоквартирных    |         |         |          |          |         |         |          |                      |
|       | домов - с          |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | коллективных       |         |         |          |          |         |         |          |                      |
|       | приборов учета),   |         |         |          |          |         |         |          |                      |
|       | в общем объеме     |         |         |          |          |         |         |          |                      |
|       | воды,              |         |         |          |          |         |         |          |                      |
|       | потребляемой на    |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.5.  | Доля объемов       | %       | 7,1     | 10,8     | 14,3     | 100     | 100     | 100      | Значение показателя  |
|       | природного газа,   |         |         |          |          |         |         |          | должно быть больше   |
|       | расчеты за         |         |         |          |          |         |         |          | нуля                 |
|       | который            |         |         |          |          |         |         |          |                      |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета (в  |         |         |          |          |         |         |          |                      |
|       | части              |         |         |          |          |         |         |          |                      |
|       | многоквартирных    |         |         |          |          |         |         |          |                      |
|       | домов - с          |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | индивидуальных и   |         |         |          |          |         |         |          |                      |
|       | общих приборов     |         |         |          |          |         |         |          |                      |
|       | учета), в общем    |         |         |          |          |         |         |          |                      |
|       | объеме природного  |         |         |          |          |         |         |          |                      |
|       | газа,              |         |         |          |          |         |         |          |                      |
|       | потребляемого на   |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.6.  | Изменение объема   | т у. т. | 9861,6  | 8152,3   | 8668,04  | 8600,0  | 8600,0  | 8600,0   | Значение показателя  |
|       | производства       |         |         |          |          |         |         |          | должно быть больше   |
|       | энергетических     |         |         |          |          |         |         |          | нуля                 |
|       | ресурсов с         |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | возобновляемых     |         |         |          |          |         |         |          |                      |
|       | источников         |         |         |          |          |         |         |          |                      |
|       | энергии и (или)    |         |         |          |          |         |         |          |                      |
|       | вторичных          |         |         |          |          |         |         |          |                      |
|       | энергетических     |         |         |          |          |         |         |          |                      |
|       | ресурсов           |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.7.  | Доля               | %       | 0,5     | 0,4      | 0,43     | 0,4     | 0,4     | 0,4      | Значение показателя  |
|       | энергетических     |         |         |          |          |         |         |          | должно быть больше   |
|       | ресурсов,          |         |         |          |          |         |         |          | нуля                 |
|       | производимых с     |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | возобновляемых     |         |         |          |          |         |         |          |                      |
|       | источников         |         |         |          |          |         |         |          |                      |
|       | энергии и (или)    |         |         |          |          |         |         |          |                      |
|       | вторичных          |         |         |          |          |         |         |          |                      |
|       | энергетических     |         |         |          |          |         |         |          |                      |
|       | ресурсов, в общем  |         |         |          |          |         |         |          |                      |
|       | объеме             |         |         |          |          |         |         |          |                      |
|       | энергетических     |         |         |          |          |         |         |          |                      |
|       | ресурсов,          |         |         |          |          |         |         |          |                      |
|       | производимых на    |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| A.8.  | Объем              | %       | 14,7    | 26,2     | 30,8     | 34,5    | 38,1    | 62,1     | Значение показателя  |
|       | внебюджетных       |         |         |          |          |         |         |          | должно быть больше   |
|       | средств,           |         |         |          |          |         |         |          | нуля                 |
|       | используемых для   |         |         |          |          |         |         |          |                      |
|       | финансирования     |         |         |          |          |         |         |          |                      |
|       | мероприятий по     |         |         |          |          |         |         |          |                      |
|       | энергосбережению   |         |         |          |          |         |         |          |                      |
|       | и повышению        |         |         |          |          |         |         |          |                      |
|       | энергетической     |         |         |          |          |         |         |          |                      |
|       | эффективности, в   |         |         |          |          |         |         |          |                      |
|       | общем объеме       |         |         |          |          |         |         |          |                      |
|       | финансирования     |         |         |          |          |         |         |          |                      |
|       | региональной       |         |         |          |          |         |         |          |                      |
|       | программы          |         |         |          |          |         |         |          |                      |
|----------------------------------------------------------------------------------------------------------------------------|
| Группа B. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие               |
| экономию по отдельным видам энергетических ресурсов                                                                        |
|----------------------------------------------------------------------------------------------------------------------------|
| B.1.  | Экономия           | тыс.    | 9389,4  | 4825,87  | 44240,0  | 6235,0  | 4525,0  | 6000,0   | Прогноз экономии     |
|       | электрической      | кВт. ч  |         |          |          |         |         |          | ЭЭ осуществляется    |
|       | энергии в          |         |         |          |          |         |         |          | при стабилизации     |
|       | натуральном        |         |         |          |          |         |         |          | валового             |
|       | выражении          |         |         |          |          |         |         |          | регионального        |
|       |                    |         |         |          |          |         |         |          | продукта и           |
|       |                    |         |         |          |          |         |         |          | значения             |
|       |                    |         |         |          |          |         |         |          | потребления ЭЭ на    |
|       |                    |         |         |          |          |         |         |          | уровне 2007 г.       |
|       |                    |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.2.  | Экономия           | тыс.    | 23285,7 | 11963,15 | 109715,2 | 15275,7 | 11222,0 | 14880,0  | Прогноз экономии     |
|       | электрической      | руб.    |         |          |          |         |         |          | ЭЭ осуществляется    |
|       | энергии в          |         |         |          |          |         |         |          | в ценах 2007 г.      |
|       | стоимостном        |         |         |          |          |         |         |          | Значение показателя  |
|       | выражении          |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.3.  | Экономия           | тыс.    | 4,39    | 20,2     | 12,3     | 12,2    | 8,0     | 10,0     | Прогноз экономии     |
|       | тепловой           | Гкал    |         |          |          |         |         |          | ТЭ осуществляется    |
|       | энергии в          |         |         |          |          |         |         |          | при стабилизации     |
|       | натуральном        |         |         |          |          |         |         |          | валового             |
|       | выражении          |         |         |          |          |         |         |          | регионального        |
|       |                    |         |         |          |          |         |         |          | продукта и           |
|       |                    |         |         |          |          |         |         |          | значения             |
|       |                    |         |         |          |          |         |         |          | потребления ТЭ на    |
|       |                    |         |         |          |          |         |         |          | уровне 2007 г.       |
|       |                    |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.4.  | Экономия           | тыс.    | 3468,1  | 15958,0  | 9717,0   | 9638,0  | 6320,0  | 7900,0   | Прогноз экономии     |
|       | тепловой           | руб.    |         |          |          |         |         |          | ТЭ осуществляется    |
|       | энергии в          |         |         |          |          |         |         |          | в ценах 2007 г.      |
|       | стоимостном        |         |         |          |          |         |         |          | Значение показателя  |
|       | выражении          |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.5.  | Экономия воды в    | тыс.    | 0,1     | 1015,0   | 2000,0   | 3020,0  | 4100,0  | 20300,0  | Прогноз экономии     |
|       | натуральном        | куб. м  |         |          |          |         |         |          | воды осуществляется  |
|       | выражении          |         |         |          |          |         |         |          | при стабилизации     |
|       |                    |         |         |          |          |         |         |          | валового             |
|       |                    |         |         |          |          |         |         |          | регионального        |
|       |                    |         |         |          |          |         |         |          | продукта и значения  |
|       |                    |         |         |          |          |         |         |          | потребления воды     |
|       |                    |         |         |          |          |         |         |          | на уровне 2007 г.    |
|       |                    |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.6.  | Экономия воды в    | тыс.    | 1,2     | 12180,0  | 24000,0  | 36240,0 | 49200,0 | 243600,0 | Прогноз экономии     |
|       | стоимостном        | руб.    |         |          |          |         |         |          | воды осуществляется  |
|       | выражении          |         |         |          |          |         |         |          | в ценах 2007 г.      |
|       |                    |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.7.  | Экономия           | тыс.    | 372,1   | 5111,4   | 1754,4   | 1754,64 | 1500,0  | 1700,0   | Прогноз экономии     |
|       | природного газа в  | куб. м  |         |          |          |         |         |          | газа осуществляется  |
|       | натуральном        |         |         |          |          |         |         |          | при стабилизации     |
|       | выражении          |         |         |          |          |         |         |          | валового             |
|       |                    |         |         |          |          |         |         |          | регионального        |
|       |                    |         |         |          |          |         |         |          | продукта и           |
|       |                    |         |         |          |          |         |         |          | значения             |
|       |                    |         |         |          |          |         |         |          | потребления газа     |
|       |                    |         |         |          |          |         |         |          | на уровне 2007 г.    |
|       |                    |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| B.8.  | Экономия           | тыс.    | 744,2   | 10222,8  | 3508,88  | 3491,2  | 3000,0  | 3400,0   | Прогноз экономии     |
|       | природного газа в  | руб.    |         |          |          |         |         |          | газа осуществляется  |
|       | стоимостном        |         |         |          |          |         |         |          | в ценах 2007 г.      |
|       | выражении          |         |         |          |          |         |         |          | Значение показателя  |
|       |                    |         |         |          |          |         |         |          | должно быть больше   |
|       |                    |         |         |          |          |         |         |          | нуля                 |
|----------------------------------------------------------------------------------------------------------------------------|
| Группа C. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном               |
| секторе                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------|
| C.1.  | Доля объемов ЭЭ,   | %       | 93,5    | 100      | 100      | 100     | 100     | 100      | Значение показателя  |
|       | потребляемой       |         |         |          |          |         |         |          | должно быть больше   |
|       | бюджетными         |         |         |          |          |         |         |          | нуля                 |
|       | учреждениями       |         |         |          |          |         |         |          |                      |
|       | (далее - БУ),      |         |         |          |          |         |         |          |                      |
|       | расчеты за которую |         |         |          |          |         |         |          |                      |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета, в  |         |         |          |          |         |         |          |                      |
|       | общем объеме ЭЭ,   |         |         |          |          |         |         |          |                      |
|       | потребляемой БУ на |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.2.  | Доля объемов ТЭ,   | %       | 73,8    | 99,1     | 100      | 100     | 100     | 100      | Значение показателя  |
|       | потребляемой БУ,   |         |         |          |          |         |         |          | должно быть больше   |
|       | расчеты за которую |         |         |          |          |         |         |          | нуля                 |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета, в  |         |         |          |          |         |         |          |                      |
|       | общем объеме ТЭ,   |         |         |          |          |         |         |          |                      |
|       | потребляемой БУ на |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.3.  | Доля объемов воды, | %       | 83,0    | 100      | 100      | 100     | 100     | 100      | Значение показателя  |
|       | потребляемой БУ,   |         |         |          |          |         |         |          | должно быть больше   |
|       | расчеты за которую |         |         |          |          |         |         |          | нуля                 |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета, в  |         |         |          |          |         |         |          |                      |
|       | общем объеме воды, |         |         |          |          |         |         |          |                      |
|       | потребляемой БУ на |         |         |          |          |         |         |          |                      |
|       | территории         |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.4.  | Доля объемов       | %       | 90,0    | 100      | 100      | 100     | 100     | 100      | Значение показателя  |
|       | природного газа,   |         |         |          |          |         |         |          | должно быть больше   |
|       | потребляемого БУ,  |         |         |          |          |         |         |          | нуля                 |
|       | расчеты за который |         |         |          |          |         |         |          |                      |
|       | осуществляются с   |         |         |          |          |         |         |          |                      |
|       | использованием     |         |         |          |          |         |         |          |                      |
|       | приборов учета, в  |         |         |          |          |         |         |          |                      |
|       | общем объеме       |         |         |          |          |         |         |          |                      |
|       | природного газа,   |         |         |          |          |         |         |          |                      |
|       | потребляемого БУ   |         |         |          |          |         |         |          |                      |
|       | на территории      |         |         |          |          |         |         |          |                      |
|       | субъекта Российской|         |         |          |          |         |         |          |                      |
|       | Федерации          |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.5.  | Доля расходов      | %       | 1,01    | 1,52     | 1,86     | 2,06    | 2,29    | 3,0      | При стабилизации     |
|       | бюджета субъекта   |         |         |          |          |         |         |          | бюджета субъекта     |
|       | Российской         |         |         |          |          |         |         |          | Российской           |
|       | Федерации на       |         |         |          |          |         |         |          | Федерации на         |
|       | обеспечение        |         |         |          |          |         |         |          | уровне 2007 г.       |
|       | энергетическими    |         |         |          |          |         |         |          | Значение показателя  |
|       | ресурсами БУ (для  |         |         |          |          |         |         |          | должно быть больше   |
|       | сопоставимых       |         |         |          |          |         |         |          | нуля                 |
|       | условий)           |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.6.  | Доля расходов      | %       | 1,01    | 1,1      | 1,31     | 1,53    | 1,71    | 1,8      | Значение показателя  |
|       | бюджета субъекта   |         |         |          |          |         |         |          | должно быть больше   |
|       | Российской         |         |         |          |          |         |         |          | нуля                 |
|       | Федерации на       |         |         |          |          |         |         |          |                      |
|       | обеспечение        |         |         |          |          |         |         |          |                      |
|       | энергетическими    |         |         |          |          |         |         |          |                      |
|       | ресурсами БУ (для  |         |         |          |          |         |         |          |                      |
|       | фактических        |         |         |          |          |         |         |          |                      |
|       | условий)           |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.7.  | Динамика расходов  | млн.    | 232,5   | 78,73    | 45,57    | 52,27   | 54,93   | 75,0     | где n - отчетный     |
|       | бюджета субъекта   | руб.    |         |          |          |         |         |          | год,                 |
|       | Российской         |         |         |          |          |         |         |          | (n + 1) -            |
|       | Федерации на       |         |         |          |          |         |         |          | последующий год      |
|       | обеспечение        |         |         |          |          |         |         |          |                      |
|       | энергетическими    |         |         |          |          |         |         |          |                      |
|       | ресурсами БУ (для  |         |         |          |          |         |         |          |                      |
|       | фактических        |         |         |          |          |         |         |          |                      |
|       | условий)           |         |         |          |          |         |         |          |                      |
|-------+--------------------+---------+---------+----------+----------+---------+---------+----------+----------------------|
| C.8.  | Динамика расходов  | млн.    | 232,5   | 192,7    | 238,36   | 290,63  | 345,55  | 540,0    | При стабилизации     |
|       | бюджета субъекта   | руб.    |         |          |          |         |         |          | бюджета субъекта     |
|       | Российской         |         |         |          |          |         |         |          | РФ на уровне 2007 г. |
|       | Федерации на       |         |         |          |          |         |         |          | Значение показателя  |
|       | обеспечение        |         |         |          |          |         |         |          | должно быть больше   |
|       | энергетическими    |         |         |          |          |         |         |          | нуля                 |
|       | ресурсами БУ (для  |         |         |          |          |         |         |          |                      |
|       | сопоставимых       |         |         |          |          |         |         |          |                      |
|       | условий)           |         |         |          |          |         |         |          |                      |