Расширенный поиск

Постановление Правительства Амурской области от 26.11.2010 № 671

|     |                                      |         |444,33   |1421      |1940,33  |583,33   |          |4388,99   |               |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |650      |6491      |6441     |20656,83 |20000     |54238,83  |               |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |14066     |6030     |3858     |          |23954     |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.3. |Тепловая изоляция трубопроводов       |тыс. руб.|         |1500      |7620     |         |          |9120      |               |7429 тыс. руб. за счет уменьшения |г. Зея, г. Райчихинск, |
|     |и оборудования, разводящих            |         |         |          |         |         |          |          |               |потерь ЭР                         |г. Свободный, г. Тында |
|     |трубопроводов отопления и горячего    |         |         |450       |450      |450      |          |1350      |               |                                  |                       |
|     |водоснабжения в зданиях, строениях,   |         |         |          |         |         |          |          |               |                                  |                       |
|     |сооружениях                           |         |462,44   |6595,98   |600      |199,98   |2000      |9858,4    |               |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |490       |490      |490      |490       |1960      |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.4. |Проведение гидравлической регулировки,|тыс. руб.|         |66,66     |66,66    |66,68    |          |200       |               |24724 - тыс. руб. за счет         |г. Райчихинск,         |
|     |автоматической/ручной балансировки    |         |         |          |         |         |          |          |               |сокращения потерь тепловой энергии|Благовещенский район   |
|     |распределительных систем отопления    |         |         |7024      |8024     |51648    |20000     |86696     |               |                                  |                       |
|     |и стояков в зданиях, строениях,       |         |         |          |         |         |          |          |               |                                  |                       |
|     |сооружениях                           |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.5. |Повышение энергетической эффективности|тыс. руб.|         |          |2375     |         |          |2375      |               |1450 тыс. руб. за счет сокращения |г. Зея, г. Райчихинск, |
|     |систем освещения зданий, строений,    |         |         |          |         |         |          |          |               |потерь электроэнергии             |г. Тында,              |
|     |сооружений                            |         |         |836       |455      |106      |          |1397      |               |                                  |Константиновский район |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |500       |500      |500      |500       |2000      |               |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |68       |700       |         |         |          |768       |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.6. |Проведение капитального ремонта зданий|тыс. руб.|         |19873     |19873    |19873    |37594,11  |97213,11  |               |19750 тыс. руб. за счет экономии  |пгт Прогресс           |
|     |в соответствии с проектно-сметной     |         |         |          |         |         |          |          |               |ЭР                                |                       |
|     |документацией, разработанной          |         |         |          |         |         |          |          |               |                                  |                       |
|     |по проведению энергоаудита            |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.7. |Повышение тепловой защиты зданий,     |тыс. руб.|654,13   |12337     |1200,06  |445,66   |600       |15236,85  |               |23538 тыс. руб. за счет сокращения|г. Свободный           |
|     |замена окон, дверей и т.д.            |         |         |          |         |         |          |          |               |тепловых потерь                   |Константиновский район,|
|     |                                      |         |         |1000      |1550     |2000     |1350      |5850      |               |                                  |Ромненский район       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |1000     |29418     |43219,05 |         |          |73637,05  |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.8. |Перекладка электрических сетей        |тыс. руб.|         |366,66    |1066,67  |800      |          |2233,33   |               |558 тыс. руб. за счет сокращения  |г. Свободный           |
|     |и замена электрических установок      |         |         |          |         |         |          |          |               |потерь электроэнергии             |                       |
|     |для снижения потерь электрической     |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергии                               |         |         |          |         |         |          |          |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Всего по подпрограмме                 |тыс. руб.|4753,9   |145863,36 |151381,46|138610,1 |104483,24 |545092,05 |               |120914 тыс. руб.                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

 

          Мероприятия по увеличению использования в качестве
             источников энергии вторичных энергетических
                   ресурсов и (или) возобновляемых
                          источников энергии

 

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  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 |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.   |Технические мероприятия               |тыс. руб.|         |51733,3   |56041,3  |56821,3  |54321,3   |218917,2  |               |47956,9 тыс. руб.                 |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.1. |Увеличение производства электрической |тыс. руб.|         |          |         |         |          |          |               |                                  |                       |
|     |энергии с применением установок       |         |         |          |         |         |          |          |               |                                  |                       |
|     |по использованию энергии ветра        |         |         |          |         |         |          |          |               |                                  |                       |
|     |и солнца и их комбинаций, содействие  |         |         |          |         |         |          |          |               |                                  |                       |
|     |строительству малых                   |         |         |          |         |         |          |          |               |                                  |                       |
|     |гидроэлектростанций, а также          |         |         |          |         |         |          |          |               |                                  |                       |
|     |геотермальных источников энергии      |         |         |          |         |         |          |          |               |                                  |                       |
|     |в местах возможного их использования  |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |МГЭС р. Берея                         |тыс. руб.|         |48233,3   |48233,3  |48233,3  |48233,3   |192933,2  |ВБ             |Годовая экономия - 42942 тыс. руб.|Министерство           |
|     |                                      |         |         |          |         |         |          |          |               |                                  |экономического         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |развития,              |
|     |                                      |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Солнечные батареи 10 кВт              |тыс. руб.|         |1000      |860      |         |          |1860      |ВБ             |Годовая экономия - 7,9 тыс. руб.  |Министерство           |
|     |                                      |         |         |          |         |         |          |          |               |                                  |экономического         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |развития,              |
|     |                                      |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.2. |Установка тепловых насосов            |тыс. руб.|         |          |         |         |          |          |               |                                  |                       |
|     |и обустройство теплонасосных станций  |         |         |          |         |         |          |          |               |                                  |                       |
|     |для отопления и горячего водоснабжения|         |         |          |         |         |          |          |               |                                  |                       |
|     |жилых домов и производственных        |         |         |          |         |         |          |          |               |                                  |                       |
|     |объектов тепловой энергией,           |         |         |          |         |         |          |          |               |                                  |                       |
|     |накапливаемой приповерхностным грунтом|         |         |          |         |         |          |          |               |                                  |                       |
|     |и атмосферным воздухом или вторично   |         |         |          |         |         |          |          |               |                                  |                       |
|     |используемым, а также для оптимизации |         |         |          |         |         |          |          |               |                                  |                       |
|     |установленной мощности тепловых       |         |         |          |         |         |          |          |               |                                  |                       |
|     |электростанций и котельных            |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ЗАТО Углегорск                        |тыс. руб.|         |2500      |860      |         |          |3360      |ВБ             |Годовая экономия - 833 тыс. руб.  |МУЖЭП                  |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.3. |Расширение использования биомассы,    |тыс. руб.|         |          |         |         |          |          |               |                                  |                       |
|     |отходов лесопромышленного             |         |         |          |         |         |          |          |               |                                  |                       |
|     |и агропромышленного комплексов,       |         |         |          |         |         |          |          |               |                                  |                       |
|     |бытовых отходов, шахтного метана,     |         |         |          |         |         |          |          |               |                                  |                       |
|     |биогаза для производства электрической|         |         |          |         |         |          |          |               |                                  |                       |
|     |и тепловой энергии                    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Переработка биомассы                  |тыс. руб.|         |          |         |2500     |          |2500      |ВБ             |Годовая экономия - 528 тыс. руб.  |Министерство           |
|     |                                      |         |         |          |         |         |          |          |               |                                  |экономического         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |развития,              |
|     |                                      |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Отходы лесопереработки                |тыс. руб.|         |          |6088     |6088     |6088      |18264     |ВБ             |Годовая экономия - 3646 тыс. руб. |Министерство           |
|     |                                      |         |         |          |         |         |          |          |               |                                  |экономического         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |развития,              |
|     |                                      |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |                                      |         |         |          |         |         |          |          |               |                                  |и транспорта области   |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

 

       Мероприятия по энергосбережению в транспортном комплексе
      и повышению его энергетической эффективности, в том числе
      замещению бензина, используемого транспортными средствами
            в качестве моторного топлива, природным газом

 

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  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 |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.   |Технические мероприятия               |тыс. руб.|1107     |821       |295      |425      |974       |3622      |               |Годовая экономия - 813,4 тыс. руб.|                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Благовещенск                       |тыс. руб.|187      |221       |         |         |204       |612       |ВБ             |Годовая экономия - 132,4 тыс. руб.|МАУ "ДЭУ"              |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Свободный                          |тыс. руб.|         |          |75       |75       |          |150       |ВБ             |Годовая экономия - 33 тыс. руб.   |МУП "Спецавтохозяйство"|
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Свободный                          |тыс. руб.|170      |          |         |         |170       |340       |ВБ             |Годовая экономия - 77 тыс. руб.   |МУП "Теплосбыт"        |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Свободный                          |тыс. руб.|         |          |         |350      |350       |700       |ВБ             |Годовая экономия - 158 тыс. руб.  |МУП "Дорожник"         |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Свободный                          |тыс. руб.|250      |          |220      |         |250       |720       |ВБ             |Годовая экономия - 164 тыс. руб.  |МУП "Теплосеть N 1"    |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |г. Свободный                          |тыс. руб.|500      |600       |         |         |          |1100      |ВБ             |Годовая экономия - 250 тыс. руб.  |МУП "Свободненское     |
|     |                                      |         |         |          |         |         |          |          |               |                                  |автотранспортное       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |предприятие"           |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

 

     Мероприятия по стимулированию производителей и потребителей
         энергетических ресурсов, организаций, осуществляющих
             передачу энергетических ресурсов, проводить
              мероприятия по энергосбережению, повышению
              энергетической эффективности и сокращению
                    потерь энергетических ресурсов

 

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  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 |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.   |Блок системных мероприятий в формате  |тыс. руб.|         |          |         |         |          |1232653,4 |Всего          |212318,298 тыс. руб. в год        |                       |
|     |энергосбережения и повышения          |         |         |          |         |         |          |          |               |                                  |                       |
|     |энергоэффективности                   |         |11632,88 |17517,66  |25262,72 |         |          |54413,26  |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |133023,18|616663,82 |175290,22|252602,76|660,11    |1178240,1 |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.1. |Проведение энергетического            |тыс. руб.|1225     |2000      |         |         |          |3225      |Всего          |                                  |                       |
|     |обследования, в т.ч.:                 |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |1225     |          |         |         |          |1225      |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |2000      |         |         |          |2000      |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ГУП Амурской области "Коммунальные    |тыс. руб.|1225     |          |         |         |          |1225      |МБ             |Получение объективных данных      |Специализированные     |
|     |системы БАМ"                          |         |         |          |         |         |          |          |               |об объеме потребления ТЭР         |организации            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению филиала|тыс. руб.|         |2000      |         |         |          |2000      |ВБ             |Получение объективных данных      |Специализированные     |
|     |"Дальневосточная железная дорога"     |         |         |          |         |         |          |          |               |об объеме потребления ТЭР         |организации            |
|     |ОАО "РЖД"                             |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.2. |Режимные мероприятия, в т.ч.:         |тыс. руб.|         |          |1200     |         |          |1200      |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению филиала|тыс. руб.|         |          |1200     |         |          |1200      |ВБ             |                                  |                       |
|     |"Дальневосточная железная дорога"     |         |         |          |         |         |          |          |               |                                  |                       |
|     |ОАО "РЖД"                             |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Проведение режимных испытаний котлов  |тыс. руб.|         |          |800      |         |          |800       |ВБ             |Снижение потребления ТЭР          |Специализированные     |
|     |КВТК-100 - 3 ед., КВТС-30 - 2 ед.,    |         |         |          |         |         |          |          |               |                                  |организации            |
|     |КВТС-20, КЕ-25-14с - 2 ед. с выдачей  |         |         |          |         |         |          |          |               |                                  |                       |
|     |режимных карт                         |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Проведение режимных испытаний котлов  |тыс. руб.|         |          |200      |         |          |200       |ВБ             |Снижение потребления ТЭР          |Специализированные     |
|     |КЕ-4-14С - 2 ед. с выдачей режимных   |         |         |          |         |         |          |          |               |                                  |организации            |
|     |карт                                  |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Режимная наладка тепловых сетей       |тыс. руб.|         |          |200      |         |          |200       |ВБ             |Снижение потребления ТЭР          |Специализированные     |
|     |г. Тында                              |         |         |          |         |         |          |          |               |                                  |организации            |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |ОАО "ДРСК"                            |тыс. руб.|В пределах текущих расходов                                   |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Отключение трансформаторов на ПС      |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |с 2 трансформаторами в режимах малых  |         |         |          |         |         |          |          |               |2097,534 МВт ч. За 4 года -       |"Амурские ЭС"          |
|     |нагрузок                              |         |         |          |         |         |          |          |               |12227,453 тыс. руб.               |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Отключение трансформаторов с сезонной |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |нагрузкой                             |         |         |          |         |         |          |          |               |445,585 МВт ч. За 4 года -        |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |2409,11 тыс. руб.                 |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Выравнивание нагрузок фаз             |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |в распределительных сетях 0,38 кВ     |         |         |          |         |         |          |          |               |18,9 МВт ч. За 4 года -           |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |119,722 тыс. руб.                 |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Оптимизация мест размыкания линий     |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |10 кВ с двухсторонним питанием        |         |         |          |         |         |          |          |               |2162,012 МВт ч. За 4 года -       |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |10289,641 тыс. руб.               |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Приведение уровня напряжения          |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |на участке сети к номинальному        |         |         |          |         |         |          |          |               |178,137 МВт ч. За 3 года -        |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |862,898 тыс. руб.                 |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Перераспределение нагрузки основной   |тыс. руб.|         |          |         |         |          |          |               |Экономия электроэнергии -         |Филиал ОАО "ДРСК" -    |
|     |сети путем производства переключений  |         |         |          |         |         |          |          |               |1147,3 МВт ч. За 3 года -         |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |5209,753 тыс. руб.                |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |ООО "РЭС"                             |тыс. руб.|В пределах текущих расходов                                   |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Перевод питания с двух трансформаторов|тыс. руб.|         |          |         |         |          |          |               |72,11436 тыс. руб. в год          |Начальники участков    |
|     |на один в летний период               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Регулировка уровней напряжения        |тыс. руб.|         |          |         |         |          |          |               |6,143139 тыс. руб. в год          |Начальники участков    |
|     |на трансформаторах при переходах      |         |         |          |         |         |          |          |               |                                  |                       |
|     |с летнего на зимний период и обратно  |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.3. |Внедрение частотно-регулируемого      |тыс. руб.|         |80039,72  |123689,98|121000   |          |324729,71 |ВБ             |                                  |                       |
|     |привода, в том числе:                 |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению        |тыс. руб.|         |14097,32  |123689,98|121000   |          |258787,31 |ВБ             |                                  |                       |
|     |Д/вост. ж.д. - филиала ОАО "РЖД",     |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Внедрение частотно-регулируемого      |тыс. руб.|         |2297,323  |11689,983|         |          |13987,31  |ВБ             |От 44 шт. 4404 тыс. руб. в год    |Дистанция тепловых     |
|     |привода                               |         |         |          |         |         |          |          |               |                                  |сетей                  |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Автоматизация центральных тепловых    |тыс. руб.|         |11800     |112000   |121000   |          |244800    |ВБ             |Снижение расходов                 |Специализированная     |
|     |пунктов с внедрением частотно -       |         |         |          |         |         |          |          |               |электроэнергии, топлива,          |организация            |
|     |регулируемых приводов на насосах      |         |         |          |         |         |          |          |               |высвобождение численности. Годовая|                       |
|     |холодного водоснабжения и плавного    |         |         |          |         |         |          |          |               |экономия - 81600 тыс. руб.        |                       |
|     |пуска насосов системы отопления       |         |         |          |         |         |          |          |               |                                  |                       |
|     |с элементами диспетчеризации          |         |         |          |         |         |          |          |               |                                  |                       |
|     |и радиомодема                         |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|         |65942,4   |         |         |          |65942,4   |ВБ             |                                  |                       |
|     |генерация" СП "Благовещенская ТЭЦ",   |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.                                |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка частотно-регулируемых       |тыс. руб.|         |65942,4   |         |         |          |65942,4   |ВБ             |21660 тыс. руб. в год             |Специализированная     |
|     |приводов на питательные насосы        |         |         |          |         |         |          |          |               |                                  |организация            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.4. |Снижение удельного расхода топлива    |тыс. руб.|         |          |         |         |          |          |               |                                  |                       |
|     |на выработку энергии, снижение потерь,|         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|В пределах текущих расходов                                   |               |                                  |                       |
|     |генерация" СП "Благовещенская ТЭЦ",   |         |                                                              |               |                                  |                       |
|     |в т.ч.:                               |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Очистка поверхностей нагрева ПСГ-1,2  |тыс. руб.|         |          |         |         |          |          |               |542,99 тыс. руб. в год            |СП "Благовещенская ТЭЦ"|
|-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Доведение присосов в конвективные     |тыс. руб.|         |          |         |         |          |          |               |169,37 тыс. руб. в год            |СП "Благовещенская ТЭЦ"|
|     |шахты котлоагрегатов БКЗ-420-140      |         |         |          |         |         |          |          |               |                                  |                       |
|     |ст. NN 1 - 4 до нормативных значений  |         |         |          |         |         |          |          |               |                                  |                       |
|     |в процессе эксплуатации               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.5. |Модернизация котельных и тепловых     |тыс. руб.|3860     |197660,8  |39055,97 |28911    |          |269487,77 |ВБ             |                                  |                       |
|     |сетей, в т.ч.:                        |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению        |тыс. руб.|         |195953    |38120    |28911    |          |262984    |ВБ             |                                  |                       |
|     |ДВОСТ. ж.д. - филиала ОАО "РЖД",      |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Внедрение паровой турбины мощностью   |тыс. руб.|         |          |         |12000    |          |12000     |ВБ             |3117 тыс. руб. в год              |Специализированная     |
|     |350 кВа на паровые котлы КЕ-25-14с    |         |         |          |         |         |          |          |               |                                  |организация            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Реконструкция центральной котельной   |тыс. руб.|         |160860    |         |         |          |160860    |ВБ             |Снижение расходов электроэнергии  |Специализированная     |
|     |ст. Тында, в том числе модернизация   |         |         |          |         |         |          |          |               |и топлива. Годовая экономия -     |организация            |
|     |системы КИПиА котлов КВТК-100;        |         |         |          |         |         |          |          |               |33521,7 тыс. руб.                 |                       |
|     |реконструкция эстакады по разгрузке   |         |         |          |         |         |          |          |               |                                  |                       |
|     |угля; строительство золошлакоотвала   |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Внедрение новых технологий            |тыс. руб.|         |12800     |12800    |12800    |          |38400     |ВБ             |8212 тыс. руб. в год              |Специализированная     |
|     |и изоляционных материалов для изоляции|         |         |          |         |         |          |          |               |                                  |организация            |
|     |подогревателей и трубопроводов        |         |         |          |         |         |          |          |               |                                  |                       |
|     |(ThermasheetAluStucco)                |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена участка магистральных тепловых |тыс. руб.|         |          |24558    |         |          |24558     |ВБ             |23586 тыс. руб. в год             |Специализированная     |
|     |сетей 1 контура Ф400 мм в 2 нитки     |         |         |          |         |         |          |          |               |                                  |организация            |
|     |на Ф600 мм от центральной котельной   |         |         |          |         |         |          |          |               |                                  |                       |
|     |ст. Тында до тепловой камеры ТК-0     |         |         |          |         |         |          |          |               |                                  |                       |
|     |для увеличения пропускной способности |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Приобретение установки для промывки   |тыс. руб.|         |          |100      |         |          |100       |ВБ             |50 тыс. руб. в год                |Дистанция тепловых     |
|     |пластинчатых подогревателей CIP-75    |         |         |          |         |         |          |          |               |                                  |сетей                  |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена запорной арматуры (шаровые     |тыс. руб.|         |21393     |662      |4111     |          |26166     |ВБ             |3080,6 тыс. руб. в год            |Дистанция тепловых     |
|     |краны)                                |         |         |          |         |         |          |          |               |                                  |сетей                  |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена трубчатых паромазутных         |тыс. руб.|         |400       |         |         |          |400       |ВБ             |240 тыс. руб. в год               |Дистанция тепловых     |
|     |подогревателей ПМТ-40 кг/кв. см,      |         |         |          |         |         |          |          |               |                                  |сетей                  |


Информация по документу
Читайте также