Постановление Правительства Амурской области от 26.11.2010 № 671

|     |к повышению энергетической            |         |                                                              |               |                                  |                       |
|     |эффективности и энергосбережению      |         |                                                              |               |                                  |                       |
|     |у производителей и потребителей       |         |                                                              |               |                                  |                       |
|     |электрической и тепловой энергии,     |         |                                                              |               |                                  |                       |
|     |других энергоснабжающих организаций   |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————|———————————————|——————————————————————————————————|-----------------------+
|6.4. |Указание класса энергетической        |тыс. руб.|В пределах текущих расходов                                   |ОБ             |Повышение заинтересованности      |Исполнительные органы  |
|     |эффективности товаров, работ и услуг  |         |                                                              |               |в энергосбережении                |государственной власти |
|     |в технических характеристиках,        |         |                                                              |               |                                  |области                |
|     |энергосервисных контрактах и т.д.     |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|-----------------------+
|7.   |Разработка и применение мер морального|тыс. руб.|         |0         |1500     |1000     |1000      |3500      |ОБ             |Повышение заинтересованности      |Управление внутренней  |
|     |и материального стимулирования        |         |         |          |         |         |          |          |               |в интенсификации внедрения        |политики, ОМСУ         |
|     |энергосбережения и повышения          |         |         |          |         |         |          |          |               |энергосберегающих технологий      |                       |
|     |энергетической эффективности,         |         |         |          |         |         |          |          |               |                                  |                       |
|     |конкретизация мер ответственности,    |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.                                |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|7.1. |Поддержка грантами организаций,       |тыс. руб.|         |0         |1500     |1000     |1000      |3500      |ОБ             |Стимулирование организаций        |Министерство           |
|     |внедряющих энергосберегающие          |         |         |          |         |         |          |          |               |к энергосбережению                |экономического         |
|     |инновационные технологии              |         |         |          |         |         |          |          |               |                                  |развития,              |
|     |и оборудование                        |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|8.   |Создание системы эффективного         |тыс. руб.|         |В пределах|2100     |2100     |2100      |6300      |ОБ             |Контроль за ходом реализации      |Министерство           |
|     |статистического учета и отчетности,   |         |         |текущих   |         |         |          |          |               |программы для оценки ее           |экономического         |
|     |анализа темпов и тенденций            |         |         |расходов  |         |         |          |          |               |эффективности                     |развития,              |
|     |по энергосбережению и повышению       |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |энергетической эффективности, в т.ч.: |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|8.1. |Создание единой базы данных           |тыс. руб.|         |В пределах|2100     |2100     |2100      |6300      |ОБ             |                                  |                       |
|     |по нормативам энергопотребления       |         |         |текущих   |         |         |          |          |               |                                  |                       |
|     |и энергетическим паспортам организаций|         |         |расходов  |         |         |          |          |               |                                  |                       |
|     |в социальной и жилищно-коммунальной   |         |         |          |         |         |          |          |               |                                  |                       |
|     |сферах, восстановление и упорядочение |         |         |          |         |         |          |          |               |                                  |                       |
|     |полной технической и нормативной      |         |         |          |         |         |          |          |               |                                  |                       |
|     |документации (проектной документации, |         |         |          |         |         |          |          |               |                                  |                       |
|     |технических условий, технических      |         |         |          |         |         |          |          |               |                                  |                       |
|     |паспортов, договоров поставки         |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергоресурсов), назначение           |         |         |          |         |         |          |          |               |                                  |                       |
|     |ответственных за проведение           |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергосберегающей политики в органах  |         |         |          |         |         |          |          |               |                                  |                       |
|     |местного самоуправления области       |         |         |          |         |         |          |          |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|8.2. |Организация централизованного         |тыс. руб.|В пределах текущих расходов                                   |ОБ             |                                  |                       |
|     |мониторинга производимых              |         |                                                              |               |                                  |                       |
|     |и потребляемых топливно-энергетических|         |                                                              |               |                                  |                       |
|     |ресурсов, энергоэффективности         |         |                                                              |               |                                  |                       |
|     |потребителей в пределах области       |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|9.   |Выполнение НИОКР, посвященных проблеме|тыс. руб.|         |          |1000     |1000     |1000      |3000      |ОБ             |Расширение научной и прикладной   |Министерство           |
|     |энергосбережения и повышения          |         |         |          |         |         |          |          |               |инновационной деятельности в сфере|экономического         |
|     |энергетической эффективности          |         |         |          |1000     |1000     |1000      |3000      |МБ             |энергоэффективных технологий      |развития,              |
|     |в Амурской области, внедрение         |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |энергосберегающих проектов, технологий|         |         |1000      |1000     |1000     |1000      |4000      |ВБ             |                                  |и транспорта области   |
|     |и мероприятий, в т.ч.:                |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |1000      |3000     |3000     |3000      |10000     |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|9.1. |Оптимальная организация учета         |тыс. руб.|         |          |300      |500      |500       |1300      |               |Методические основы повышения     |Министерство           |
|     |и регулирования потребления, снижение |         |         |          |         |         |          |          |               |точности учета энергоресурсов     |экономического         |
|     |потерь энергоносителей в сетях,       |         |         |          |300      |500      |500       |1300      |               |и оптимизации мероприятий         |развития,              |
|     |оптимизация потребления энергетических|         |         |          |         |         |          |          |               |по снижению их потерь             |промышленности         |
|     |ресурсов                              |         |         |500       |400      |500      |500       |1900      |               |                                  |и транспорта области   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |500       |1000     |1500     |1500      |4500      |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|9.2. |Методики и технологии проведения      |тыс. руб.|         |          |300      |         |          |300       |               |Методики и технологии проведения  |Министерство           |
|     |энергетических обследований объектов  |         |         |          |         |         |          |          |               |энергетических обследований       |экономического         |
|     |электро-, водо-, теплоснабжения       |         |         |          |300      |         |          |300       |               |на территории Амурской области    |развития,              |
|     |и водоотведения, бюджетных учреждений,|         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |жилых домов и других потребителей     |         |         |500       |400      |         |          |900       |               |                                  |и транспорта области   |
|     |энергоресурсов                        |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |500       |1000     |         |          |1500      |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|9.3. |Развитие государственно-частных       |тыс. руб.|         |          |400      |500      |500       |1400      |               |Энергетический менеджмент,        |Заказчики              |
|     |партнерств (ГЧП) в профессиональном   |         |         |          |         |         |          |          |               |мониторинг и технический анализ   |энергосервисных        |
|     |управлении объектами недвижимости     |         |         |          |400      |500      |500       |1400      |               |объектов недвижимости бюджетных   |контрактов             |
|     |бюджетных организаций посредством     |         |         |          |         |         |          |          |               |организаций посредством           |                       |
|     |энергосервисных контрактов: оказание  |         |         |          |200      |500      |500       |1200      |               |энергосервисных контрактов.       |                       |
|     |услуг по проектированию, приобретению,|         |         |          |         |         |          |          |               |Типовые формы государственных     |                       |
|     |финансированию, монтажу, пусконаладке,|         |         |          |1000     |1500     |1500      |4000      |               |контрактов на повышение           |                       |
|     |эксплуатации, техобслуживанию         |         |         |          |         |         |          |          |               |энергоэффективности и методическое|                       |
|     |и ремонту энерго- или водосберегающего|         |         |          |         |         |          |          |               |обеспечение их заключения         |                       |
|     |оборудования на одном или нескольких  |         |         |          |         |         |          |          |               |                                  |                       |
|     |объектах. Предоставление возможности  |         |         |          |         |         |          |          |               |                                  |                       |
|     |использовать бюджетные средства,      |         |         |          |         |         |          |          |               |                                  |                       |
|     |выделяемые бюджетным учреждениям      |         |         |          |         |         |          |          |               |                                  |                       |
|     |на оплату коммунальных услуг,         |         |         |          |         |         |          |          |               |                                  |                       |
|     |для финансирования расходов           |         |         |          |         |         |          |          |               |                                  |                       |
|     |по контрактам на повышение            |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергоэффективности; переход          |         |         |          |         |         |          |          |               |                                  |                       |
|     |к бюджетированию расходов             |         |         |          |         |         |          |          |               |                                  |                       |
|     |на коммунальные услуги на основе      |         |         |          |         |         |          |          |               |                                  |                       |
|     |прогнозов темпов роста энерготарифов  |         |         |          |         |         |          |          |               |                                  |                       |
|     |и оценки потенциала энергосбережения  |         |         |          |         |         |          |          |               |                                  |                       |
|     |в учреждениях; предоставление         |         |         |          |         |         |          |          |               |                                  |                       |
|     |возможности заключения государственных|         |         |          |         |         |          |          |               |                                  |                       |
|     |контрактов по повышению               |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергоэффективности на срок свыше трех|         |         |          |         |         |          |          |               |                                  |                       |
|     |лет; разработка и утверждение типовых |         |         |          |         |         |          |          |               |                                  |                       |
|     |форм государственных контрактов       |         |         |          |         |         |          |          |               |                                  |                       |
|     |на повышение энергоэффективности      |         |         |          |         |         |          |          |               |                                  |                       |
|     |и методического обеспечения их        |         |         |          |         |         |          |          |               |                                  |                       |
|     |заключения                            |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|10.  |Информационное, аналитическое,        |тыс. руб.|         |В пределах|8000     |8000     |8000      |24000     |ОБ             |Управление программой, обеспечение|Министерство           |
|     |организационное, координационное      |         |         |текущих   |         |         |          |          |               |выполнения целевых показателей    |экономического         |
|     |сопровождение программы               |         |         |расходов  |         |         |          |          |               |                                  |развития,              |
|     |                                      |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

                Блок мероприятий по видам деятельности

      Мероприятия по энергосбережению и повышению энергетической
                   эффективности в бюджетной сфере

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  N  |       Наименование мероприятий       | Единица |                Объемы и источники финансирования мероприятий                 |Ожидаемый экономико-энергетический|     Ответственный     |
|     |                                      |измерения|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|              эффект              |      исполнитель      |
|     |                                      |         |2010 год | 2011 год |2012 год |2013 год | 2014 год |  Всего,  |   Источники   |                                  |                       |
|     |                                      |         |         |          |         |         |          |  2010 -  |финансирования |                                  |                       |
|     |                                      |         |         |          |         |         |          |2014 годы |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Мероприятия по энергосбережению       |тыс. руб.|0        |0         |0        |0        |0         |0         |ФС             |Экономический эффект -            |                       |
|     |и повышению энергетической            |         +---------+----------+---------+---------+----------+----------+---------------+437229,6 тыс. руб.                |                       |
|     |эффективности в бюджетной сфере       |         |247626   |97157,3   |462184,5 |158721,2 |121846,6  |1087535,6 |ОБ             |                                  |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |
|     |                                      |         |32654,3  |115494,5  |106211,5 |140651,3 |101735,6  |496747,2  |МБ             |                                  |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |
|     |                                      |         |34950    |5152,4    |53612,87 |71014,28 |129023,2  |293752,75 |ВБ             |                                  |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |
|     |                                      |         |315230,3 |217804,2  |622008,87|370386,78|352605,4  |1878035,55|Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.   |Проведение энергоаудита               |тыс. руб.|         |          |         |         |          |          |ФС             |Выявление потенциалов             |Исполнительные органы  |
|     |и паспортизации существующих зданий   |         |         |          |         |         |          |          |               |энергосбережения в конкретных     |государственной власти,|
|     |и сооружений бюджетной сферы,         |         |2186     |1507,3    |67477,7  |366      |651       |72188     |ОБ             |объектах                          |ОМСУ                   |
|     |в том числе ранжирование по удельному |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергопотреблению                     |         |8217     |6669      |11406    |4616     |87        |30995     |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |4454      |2814     |3102     |1097      |11467     |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |10403    |12630,3   |81697,7  |8084     |1835      |114650    |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.   |Разработка технико-экономических      |тыс. руб.|         |          |750      |750      |          |1500      |ОБ             |Привлечение внебюджетных          |Исполнительные органы  |
|     |обоснований в целях внедрения         |         |         |          |         |         |          |          |               |источников для оптимизации        |государственной власти,|
|     |энергосберегающих технологий          |         |360      |180       |500      |500      |          |1540      |МБ             |финансирования программы          |ОМСУ                   |
|     |для привлечения внебюджетного         |         |         |          |         |         |          |          |               |                                  |                       |
|     |финансирования                        |         |360      |180       |1250     |1250     |          |3040      |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|3.   |Содействие заключению энергосервисных |тыс. руб.|В пределах текущих расходов                                   |ОБ             |Повышение эффективности программы |Исполнительные органы  |
|     |договоров и привлечению частных       |         |                                                              |               |                                  |государственной власти,|
|     |инвестиций в целях их реализации      |         |                                                              |МБ             |                                  |ОМСУ                   |
|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————|———————————————|——————————————————————————————————|———————————————————————|
|4.   |Создание системы контроля             |тыс. руб.|В пределах текущих расходов                                   |ОБ             |Повышение эффективности программы |Исполнительные органы  |
|     |и мониторинга за реализацией          |         |                                                              |               |                                  |государственной власти,|
|     |энергосервисных контрактов            |         |                                                              |МБ             |                                  |ОМСУ                   |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|5.   |Оснащение приборами учета, в том числе|тыс. руб.|39609,7  |6577,987  |428,38   |         |          |46616,067 |ОБ             |Годовая экономия - 12562 тыс. руб.|Исполнительные органы  |
|     |замена существующих приборов          |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |на приборы с улучшенными              |         |         |3943,013  |         |         |          |3943,013  |МБ             |                                  |ОМСУ                   |
|     |метрологическими характеристиками     |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |39609,7  |10521     |428,38   |         |          |50559,08  |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|6.   |Повышение тепловой защиты зданий,     |тыс. руб.|74826,6  |40888,2   |35523    |16395,05 |26541,64  |194174,49 |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |строений, сооружений при капитальном  |         |         |          |         |         |          |          |               |155637 тыс. руб.                  |государственной власти,|
|     |ремонте, утепление зданий, строений,  |         |7925,1   |50231,07  |42419,98 |83834,2  |54948,15  |239358,5  |МБ             |                                  |ОМСУ                   |
|     |сооружений                            |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |34410    |255,3     |46487,32 |64648,06 |123213,9  |269014,58 |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |117161,7 |91374,57  |124430,3 |164877,31|204703,69 |702547,57 |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|7.   |Улучшение теплотехнических            |тыс. руб.|68936    |          |246663   |69501    |51432     |436532    |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |характеристик зданий, включая наружные|         |         |          |         |         |          |          |               |119687,5 тыс. руб.                |государственной власти,|
|     |ограждающие конструкции и подвальные  |         |         |          |11405    |11406    |11406,73  |34217,73  |МБ             |                                  |ОМСУ                   |
|     |помещения                             |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |68936    |          |258068   |80907    |62838,73  |470749,73 |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|8.   |Автоматизация потребления тепловой    |тыс. руб.|25633    |1488,7    |51343,3  |31324    |3034      |112823    |ОБ             |Годовая экономия - 62901 тыс. руб.|Исполнительные органы  |
|     |и электрической энергии, воды         |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |зданиями, строениями, сооружениями    |         |1185     |10500     |10700    |11300    |10745     |44430     |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |26818    |11988,7   |62043,3  |42624    |13779     |157253    |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|9.   |Современная тепловая изоляция         |тыс. руб.|         |374       |415,2    |572,2    |580,6     |1942      |ОБ             |Годовая экономия - 1527 тыс. руб. |Исполнительные органы  |
|     |трубопроводов и оборудования,         |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |разводящих трубопроводов отопления    |         |         |196       |295,8    |295,8    |350,4     |1138      |МБ             |                                  |ОМСУ                   |
|     |и горячего водоснабжения в зданиях,   |         |         |          |         |         |          |          |               |                                  |                       |
|     |строениях, сооружениях                |         |         |570       |711      |868      |931       |3080      |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|10.  |Восстановление/внедрение              |тыс. руб.|         |          |0        |0        |0         |0         |ФС             |Годовая экономия -                |Исполнительные органы  |
|     |циркуляционных систем в системах      |         |         |          |         |         |          |          |               |2448,7 тыс. руб.                  |государственной власти,|
|     |горячего водоснабжения зданий,        |         |484      |          |3659,75  |701,7    |1503,7    |6349,15   |ОБ             |                                  |ОМСУ                   |
|     |строений, сооружений                  |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |586       |1085,85  |1086,3   |1086,3    |3844,55   |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |484      |586       |4745,6   |1788     |2590      |10193,6   |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|11.  |Замена циркуляционных отопительных    |тыс. руб.|231      |          |         |33       |          |264       |ОБ             |Годовая экономия - 62,8 тыс. руб. |Исполнительные органы  |
|     |насосов насосами с меньшим напором    |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |                                      |         |         |          |         |         |          |          |               |                                  |ОМСУ                   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|12.  |Проведение гидравлической регулировки,|тыс. руб.|153,4    |161       |167      |172      |172       |825,4     |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |автоматической/ручной балансировки    |         |         |          |         |         |          |          |               |1471,3 тыс. руб.                  |государственной власти,|
|     |распределительных систем отопления    |         |1215,9   |1394,78   |1588,94  |551      |552       |5302,62   |МБ             |                                  |ОМСУ                   |
|     |и стояков в зданиях, строениях,       |         |         |          |         |         |          |          |               |                                  |                       |
|     |сооружениях, проведение промывки,     |         |         |15,2      |17       |21       |21        |74,2      |ВБ             |                                  |                       |
|     |гидравлической регулировки,           |         |         |          |         |         |          |          |               |                                  |                       |
|     |автоматической/ручной балансировки    |         |1369,3   |1570,98   |1772,94  |744      |745       |6202,22   |Всего          |                                  |                       |
|     |распределительных систем отопления    |         |         |          |         |         |          |          |               |                                  |                       |
|     |и стояков в зданиях, строениях,       |         |         |          |         |         |          |          |               |                                  |                       |
|     |сооружениях                           |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|13.  |Замена неэффективных отопительных     |тыс. руб.|15       |318       |         |         |270       |603       |ОБ             |Годовая экономия - 952,3 тыс. руб.|Исполнительные органы  |
|     |котлов в индивидуальных системах      |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |отопления зданий, строений, сооружений|         |15       |516       |         |         |270       |801       |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |70       |123       |         |         |760       |953       |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |100      |957       |         |         |1300      |2357      |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|14.  |Модернизация и капитальный ремонт     |тыс. руб.|5087     |          |16142    |1460     |560       |23249     |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |котлов                                |         |         |          |         |         |          |          |               |6421,8 тыс. руб.                  |государственной власти,|
|     |                                      |         |5087     |          |16142    |1460     |560       |23249     |Всего          |                                  |ОМСУ                   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|15.  |Реконструкция теплового узла          |тыс. руб.|1350     |          |         |         |          |1350      |МБ             |Годовая экономия - 370 тыс. руб.  |ОМСУ                   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|16.  |Внедрение частотно-регулируемого      |тыс. руб.|532      |          |3343,8   |166,5    |1393,5    |5435,8    |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |привода электродвигателей             |         |         |          |         |         |          |          |               |3324,7 тыс. руб.                  |государственной власти,|
|     |и оптимизация систем электродвигателей|         |400      |          |690,2    |94,35    |          |1184,55   |ВБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |932      |          |4034     |260,85   |1393,5    |6620,35   |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|17.  |Проведение ремонтно-наладочных работ  |тыс. руб.|72       |34263,3   |6257,2   |3532     |1076,2    |45200,7   |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |в тепловых сетях и в системах         |         |         |          |         |         |          |          |               |10044,5 тыс. руб.                 |государственной власти,|
|     |отопления и горячего водоснабжения    |         |         |          |         |         |          |          |               |                                  |ОМСУ                   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|18.  |Проведение ремонтно-наладочных работ  |тыс. руб.|         |2606,7    |2500     |2500     |2500      |10106,7   |ОБ             |Годовая экономия - 3395 тыс. руб. |Исполнительные органы  |
|     |в сетях холодного водоснабжения,      |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |модернизация сетей                    |         |         |5846,5    |1900     |400      |2000      |10146,5   |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |8453,2    |4400     |2900     |4500      |20253,2   |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|19.  |Модернизация систем освещения,        |тыс. руб.|20901,8  |7469,63   |11281,8  |10347,87 |12793,9   |62795     |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |применение энергосберегающих ламп     |         |         |          |         |         |          |          |               |24617,6 тыс. руб.                 |государственной власти,|
|     |освещения                             |         |3428,3   |12483,57  |10469,5  |9714     |953       |37048,37  |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |303,9     |1364,35  |908,87   |2251,31   |4828,43   |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |24330,1  |20257,1   |23115,65 |20970,74 |15998,21  |104671,8  |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|20.  |Перекладка электрических сетей        |тыс. руб.|15       |1502,5    |2272     |4430     |360       |8579,5    |ОБ             |Годовая экономия -                |Исполнительные органы  |
|     |для снижения потерь электроэнергии,   |         |         |          |         |         |          |          |               |4386,4 тыс. руб.                  |государственной власти,|
|     |включая электромонтажные работы       |         |15       |45        |480      |480      |360       |1380      |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |70       |1,0       |2240     |2240     |1680      |6231      |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |100      |1548,5    |4992     |7150     |2400      |16190,5   |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|21.  |Закупка энергопотребляющего           |тыс. руб.|8943,5   |          |13960,4  |16469,9  |18978,04  |58351,84  |ОБ             |Годовая экономия - 30420 тыс. руб.|Исполнительные органы  |
|     |оборудования высоких классов          |         |         |          |         |         |          |          |               |                                  |государственной власти,|
|     |энергетической эффективности          |         |8943     |22903,6   |13960,4  |16468    |18977     |81252     |МБ             |                                  |ОМСУ                   |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |17886,5  |22903,6   |27920,8  |32937,9  |37955,04  |139603,84 |Всего          |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

      Мероприятия по энергосбережению и повышению энергетической
                    эффективности жилищного фонда

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  N  |       Наименование мероприятий       | Единица |                Объемы и источники финансирования мероприятий                 |Ожидаемый экономико-энергетический|     Ответственный     |
|     |                                      |измерения|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|              эффект              |      исполнитель      |
|     |                                      |         |2010 год | 2011 год |2012 год |2013 год | 2014 год |  Всего,  |   Источники   |                                  |                       |
|     |                                      |         |         |          |         |         |          |  2010 -  |финансирования |                                  |                       |
|     |                                      |         |         |          |         |         |          |2014 годы |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Мероприятия по энергосбережению       |тыс. руб.|0,00     |0,00      |49682,75 |2500,00  |0,00      |52182,75  |ФС             |354760,5 тыс. руб. за счет        |                       |
|     |и повышению энергетической            |         +---------+----------+---------+---------+----------+----------+---------------+сокращения потребления и потерь   |                       |
|     |эффективности жилищного фонда         |         |0,00     |15324,1   |78429,22 |66972,52 |32467,63  |193193,47 |ОБ             |ЭР, воды                          |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |
|     |                                      |         |2806,66  |66024,89  |63217,03 |67231,15 |32203,21  |231482,94 |МБ             |                                  |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |
|     |                                      |         |10276,50 |575210,11 |157951,72|159077,75|121149,93 |1023666,01|ВБ             |                                  |                       |
|     |                                      |         +---------+----------+---------+---------+----------+----------+---------------+                                  |                       |