Постановление Губернатора Владимирской области от 06.06.2011 № 577

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     06.06.2011                                        N 577

        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" и Федеральным законом от 23.11.2009 N 261-ФЗ "Об
энергосбережении  и  о  повышении  энергетической  эффективности  и  о
внесении  изменений  в  отдельные  законодательные  акты    Российской
Федерации"
                        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 жилищнокоммунального  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 06.06.2011 N 577


                               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     | Наименование          | Единица     | Значения целевых показателей                      | Пояснения к расчету     |
| п/п   | показателей           | измерения   |---------------------------------------------------|                         |
|       |                       |             | 2007    | 2010     | 2011     | 2012    | 2020    |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| 1     | 2                     | 3           | 4       | 5        | 6        | 7       | 8       | 9                       |
|---------------------------------------------------------------------------------------------------------------------------|
| 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    | 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     | 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     | 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     | 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     | 17,2    | 100     | Значение показателя     |
|       | природного газа,      |             |         |          |          |         |         | должно быть больше      |
|       | расчеты за который    |             |         |          |          |         |         | нуля                    |
|       | 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  | 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     | 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     | 47,4    | 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. кВт. ч | 9389,4  | 4825,87  | 44240,0  | 6235,0  | 6000,0  | Прогноз экономии        |
|       | электрической         |             |         |          |          |         |         | 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. руб.   | 23285,7 | 11963,15 | 109715,2 | 15275,7 | 14880,0 | Прогноз экономии ЭЭ     |
|       | электрической         |             |         |          |          |         |         | осуществляется          |
|       | энергии в             |             |         |          |          |         |         | в ценах 2007 г.         |
|       | стоимостном           |             |         |          |          |         |         | Значение показателя     |
|       | выражении             |             |         |          |          |         |         | должно быть больше      |
|       |                       |             |         |          |          |         |         | нуля                    |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| B.3.  | Экономия тепловой     | тыс. Гкал   | 4,39    | 20,2     | 12,3     | 12,2    | 10,0    | Прогноз экономии ТЭ     |
|       | энергии в             |             |         |          |          |         |         | осуществляется          |
|       | натуральном           |             |         |          |          |         |         | при стабилизации        |
|       | выражении             |             |         |          |          |         |         | валового                |
|       |                       |             |         |          |          |         |         | регионального           |
|       |                       |             |         |          |          |         |         | продукта и              |
|       |                       |             |         |          |          |         |         | значения                |
|       |                       |             |         |          |          |         |         | потребления ТЭ на       |
|       |                       |             |         |          |          |         |         | уровне 2007 г.          |
|       |                       |             |         |          |          |         |         | Значение показателя     |
|       |                       |             |         |          |          |         |         | должно быть больше      |
|       |                       |             |         |          |          |         |         | нуля                    |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| B.4.  | Экономия тепловой     | тыс. руб.   | 3468,1  | 15958,0  | 9717,0   | 9638,0  | 7900,0  | Прогноз экономии ТЭ     |
|       | энергии в             |             |         |          |          |         |         | осуществляется          |
|       | стоимостном           |             |         |          |          |         |         | в ценах 2007 г.         |
|       | выражении             |             |         |          |          |         |         | Значение показателя     |
|       |                       |             |         |          |          |         |         | должно быть больше      |
|       |                       |             |         |          |          |         |         | нуля                    |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| B.5.  | Экономия воды в       | тыс.        | 29,0    | 29,0     | 28,0     | 27,0    | 24,0    | 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. руб.   | 348,0   | 348,0    | 336,0    | 324,0   | 288,0   | Прогноз экономии        |
|       | стоимостном           |             |         |          |          |         |         | 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 | 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. руб.   | 744,2   | 10222,8  | 3508,88  | 3491,2  | 3400,0  | Прогноз экономии        |
|       | природного газа в     |             |         |          |          |         |         | 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     | 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     | 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     | 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     | 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    | 1,1      | 1,27     | 1,3     | 1,3     | При стабилизации        |
|       | бюджета субъекта      |             |         |          |          |         |         | бюджета субъекта        |
|       | Российской            |             |         |          |          |         |         | Российской              |
|       | Федерации на          |             |         |          |          |         |         | Федерации на            |
|       | обеспечение           |             |         |          |          |         |         | уровне 2007 г.          |
|       | энергетическими       |             |         |          |          |         |         | Значение                |
|       | ресурсами БУ (для     |             |         |          |          |         |         | показателя должно       |
|       | сопоставимых          |             |         |          |          |         |         | быть больше нуля        |
|       | условий)              |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.6.  | Доля расходов         | %           | 1,01    | 1,1      | 1,27     | 1,3     | 1,3     | Значение показателя     |
|       | бюджета субъекта      |             |         |          |          |         |         | должно быть больше      |
|       | Российской            |             |         |          |          |         |         | нуля                    |
|       | Федерации на          |             |         |          |          |         |         |                         |
|       | обеспечение           |             |         |          |          |         |         |                         |
|       | энергетическими       |             |         |          |          |         |         |                         |
|       | ресурсами БУ (для     |             |         |          |          |         |         |                         |
|       | фактических           |             |         |          |          |         |         |                         |
|       | условий)              |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.7.  | Динамика расходов     | млн. руб.   | 232,5   | 346,567  | 425,3    | 476,2   | 714,3   | где n - отчетный        |
|       | бюджета субъекта      |             |         |          |          |         |         | год, (n + 1) -          |
|       | Российской            |             |         |          |          |         |         | последующий год         |
|       | Федерации на          |             |         |          |          |         |         |                         |
|       | обеспечение           |             |         |          |          |         |         |                         |
|       | энергетическими       |             |         |          |          |         |         |                         |
|       | ресурсами БУ (для     |             |         |          |          |         |         |                         |
|       | фактических           |             |         |          |          |         |         |                         |
|       | условий)              |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.8.  | Динамика расходов     | млн. руб.   | 232,5   | 346,567  | 425,3    | 476,2   | 714,3   | При стабилизации        |
|       | бюджета субъекта      |             |         |          |          |         |         | бюджета субъекта        |
|       | Российской            |             |         |          |          |         |         | РФ на уровне 2007 г.    |
|       | Федерации на          |             |         |          |          |         |         | Значение показателя     |
|       | обеспечение           |             |         |          |          |         |         | должно быть больше      |
|       | энергетическими       |             |         |          |          |         |         | нуля                    |
|       | ресурсами БУ (для     |             |         |          |          |         |         |                         |
|       | сопоставимых          |             |         |          |          |         |         |                         |
|       | условий)              |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.9.  | Доля расходов         | %           | 0,41    | 0        | 0        | 0       | 0       | Значение показателя     |
|       | бюджета субъекта      |             |         |          |          |         |         | должно быть больше      |
|       | Российской            |             |         |          |          |         |         | нуля                    |
|       | Федерации на          |             |         |          |          |         |         |                         |
|       | предоставление        |             |         |          |          |         |         |                         |
|       | субсидий              |             |         |          |          |         |         |                         |
|       | организациям          |             |         |          |          |         |         |                         |
|       | коммунального         |             |         |          |          |         |         |                         |
|       | комплекса на          |             |         |          |          |         |         |                         |
|       | приобретение топлива  |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.10. | Динамика расходов     | млн. руб.   | 94,0    | 0        | 0        | 0       | 0       | где n - отчетный        |
|       | бюджета субъекта      |             |         |          |          |         |         | год, (n + 1) -          |
|       | Российской            |             |         |          |          |         |         | последующий год         |
|       | Федерации на          |             |         |          |          |         |         |                         |
|       | предоставление        |             |         |          |          |         |         |                         |
|       | субсидий              |             |         |          |          |         |         |                         |
|       | организациям          |             |         |          |          |         |         |                         |
|       | коммунального         |             |         |          |          |         |         |                         |
|       | комплекса на          |             |         |          |          |         |         |                         |
|       | приобретение топлива  |             |         |          |          |         |         |                         |
|-------+-----------------------+-------------+---------+----------+----------+---------+---------+-------------------------|
| C.11. | Доля БУ,              | %           | 0       | 7,4      | 50       | 100     | 100     | Значение показателя     |
|       | финансируемых за      |             |         |          |          |         |         | должно быть больше      |
|       | счет бюджета          |             |         |          |          |         |         | нуля                    |
|       | субъекта Российской   |             |         |          |          |         |         |                         |
|       | Федерации, в общем    |             |         |          |          |         |         |                         |
|       | объеме БУ, в          |             |         |          |          |         |         |                         |