Постановление Правительства Амурской области от 26.11.2010 № 671

|     |15 т/час                              |         |         |          |         |         |          |          |               |                                  |                       |
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|     |Утепление оконных и дверных проемов,  |тыс. руб.|         |500       |         |         |          |500       |ВБ             |500 тыс. руб. в год               |Специализированная     |
|     |герметизация межпанельных стыков      |         |         |          |         |         |          |          |               |                                  |организация            |
|     |котельной КВТК и КЕ-КВТС              |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|3520     |1707,8    |935,97   |         |          |6163,77   |ВБ             |                                  |                       |
|     |генерация" СП "Благовещенская ТЭЦ",   |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Ремонт тепловой изоляции с заменой    |тыс. руб.|3520     |1707,8    |935,97   |         |          |6163,77   |ВБ             |1232,76 тыс. руб. в год           |Филиал ОАО "ДГК" -     |
|     |матов минераловатных на скорлупы      |         |         |          |         |         |          |          |               |                                  |"Амурская генерация"   |
|     |пенополиуретановые                    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ОАО "ДРСК", в т.ч.                    |тыс. руб.|340      |          |         |         |          |340       |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Перевод теплоснабжения базы ПСУ       |тыс. руб.|340      |          |         |         |          |340       |ВБ             |279 тыс. кВт ч, в денежном        |Специализированная     |
|     |на централизованное                   |         |         |          |         |         |          |          |               |выражении - 329,3 тыс. руб. в год |организация            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.6. |Реконструкция и модернизация          |тыс. руб.|2740,7   |5411,98   |7823,19  |5239,87  |          |21215,74  |ВБ             |                                  |                       |
|     |энергетических установок              |         |         |          |         |         |          |          |               |                                  |                       |
|     |(электроэнергия), в т.ч.              |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ОАО "ДРСК", в т.ч.:                   |тыс. руб.|67,9     |172,11    |2366,2   |         |          |2606,21   |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена трансформатора ТАМ-1800/35     |тыс. руб.|25,8     |          |         |         |          |25,8      |ВБ             |Составит 10,7 тыс. кВт ч,         |Филиал ОАО "ДРСК" -    |
|     |на ТМН-1000/35 на ПС 35/10 кВ         |         |         |          |         |         |          |          |               |в денежном выражении -            |"Амурские ЭС"          |
|     |"Союзная"                             |         |         |          |         |         |          |          |               |12,6 тыс. руб.                    |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Реконструкция ПС "Октябрьская" -      |тыс. руб.|В пределах текущих расходов                        |          |               |За 2010 г. - 68,0 тыс. кВт ч,     |Филиал ОАО "ДРСК" -    |
|     |уменьшение расхода электроэнергии     |         |                                                   |          |               |в денежном выражении -            |"Амурские ЭС"          |
|     |на собственные нужды ПС, реконструкция|         |                                                   |          |               |80,3 тыс. руб.                    |                       |
|     |освещения ОРУ ПС "Дамбуки", ПС "БАМ"  |         |                                                   |          |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|———————————————————————————————————————————————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Разделение цепей подогрева приводов   |тыс. руб.|В пределах текущих расходов                        |          |               |В 2010 г. составит                |Филиал ОАО "ДРСК" -    |
|     |и баков выключателей 35 - 110 кВ      |         |                                                   |          |               |294,6 тыс. кВт ч, в денежном      |"Амурские ЭС"          |
|     |                                      |         |                                                   |          |               |выражении - 347,8 тыс. руб.       |                       |
|—————|——————————————————————-———————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Замена электрокотлов 2*ЭПЗ-100        |тыс. руб.|42,1     |          |         |         |          |42,1      |ВБ             |В 2010 г. составит                |Специализированная     |
|     |на 2*ЭВТм-24 с автоматикой управления |         |         |          |         |         |          |          |               |23,8 тыс. кВт ч, в денежном       |организация            |
|     |в здании РПБ Бузулинского участка     |         |         |          |         |         |          |          |               |выражении - 23,8 тыс. руб.        |                       |
|     |центрального РЭС                      |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена ПЭТ на "Ковчег" на ПС "Бурейск"|тыс. руб.|         |80        |         |         |          |80        |ВБ             |За 2011 г. составляют             |Филиал ОАО "ДРСК" -    |
|     |                                      |         |         |          |         |         |          |          |               |178,0 тыс. кВт ч, в денежном      |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |выражении - 239,532 тыс. руб.     |                       |
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|     |Замена ПЭТ на "Ковчег" на ПС "Панино" |тыс. руб.|         |35        |         |         |          |35        |ВБ             |За 2011 г. составляют             |Филиал ОАО "ДРСК" -    |
|     |                                      |         |         |          |         |         |          |          |               |77,0 тыс. кВт ч, в денежном       |"Амурские ЭС"          |
|     |                                      |         |         |          |         |         |          |          |               |выражении - 103,618 тыс. руб.     |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Разделение цепей подогрева приводов   |тыс. руб.|В пределах текущих расходов                                   |               |347,8 тыс. руб. в год             |Филиал ОАО "ДРСК" -    |
|     |и баков выключателей 35 - 110 кВ      |         |                                                              |               |                                  |"Амурские ЭС"          |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Ремонт отопления ОПУ ПС "Мехзавод"    |тыс. руб.|         |57,11     |         |         |          |57,11     |ВБ             |56,1 тыс. руб. в год              |Филиал ОАО "ДРСК" -    |
|     |с заменой ПЭТ - 14 шт.                |         |         |          |         |         |          |          |               |                                  |"Амурские ЭС"          |
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|     |Ф N 4 ПС "Прогресс" разгрузка фидера  |тыс. руб.|         |          |2310     |         |          |2310      |ВБ             |376,79 тыс. руб. в год            |Специализированная     |
|     |путем строительства дополнительной    |         |         |          |         |         |          |          |               |                                  |организация            |
|     |ВЛ-6 кВ от ПС "ЖБИ"                   |         |         |          |         |         |          |          |               |                                  |                       |
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|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|         |          |56,2     |         |          |56,2      |ВБ             |                                  |                       |
|     |генерация" СП "Благовещенская ТЭЦ",   |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка инфракрасных обогревателей  |тыс. руб.|         |          |56,2     |         |          |56,2      |ВБ             |14,55 тыс. руб. в год             |Филиал ОАО "ДГК" -     |
|     |для обогрева ЗРП                      |         |         |          |         |         |          |          |               |                                  |"Амурская генерация"   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ООО "РЭС", в т.ч.:                    |тыс. руб.|2672,8   |5239,87   |5456,99  |5239,87  |          |18609,53  |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена силовых трансформаторов        |тыс. руб.|         |217,12    |434,24   |217,12   |          |868,48    |ВБ             |114 тыс. руб. в год               |Начальники участков    |
|     |на трансформаторы меньшей мощности    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена голого провода на вводах       |тыс. руб.|296,99   |593,98    |593,98   |593,98   |          |2078,93   |ВБ             |650 тыс. руб. в год               |Начальники участков    |
|     |в здания и сооружения проводом СИП    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена кабеля на другое сечение       |тыс. руб.|322,85   |322,85    |322,85   |322,85   |          |1291,4    |ВБ             |494,54 тыс. руб. в год            |Начальники участков    |
|     |в соответствии с установившимися      |         |         |          |         |         |          |          |               |                                  |                       |
|     |нагрузками                            |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена голого провода на провод СИП   |тыс. руб.|2052,96  |4105,92   |4105,92  |4105,92  |          |14370,72  |ВБ             |545,1 тыс. руб. в год             |Начальники участков    |
|     |необходимого сечения                  |         |         |          |         |         |          |          |               |                                  |                       |
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|1.7. |Реконструкция схемы подачи            |тыс. руб.|         |500       |         |         |          |500       |ВБ             |161,8 тыс. руб. в год             |Филиал ОАО "ДГК" -     |
|     |химочищенной воды в главный корпус    |         |         |          |         |         |          |          |               |                                  |"Амурская генерация"   |
|     |для подпитки теплосети в летний период|         |         |          |         |         |          |          |               |                                  |                       |
|     |СП "БТЭЦ" ФАО "АГ"                    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.8. |Снижение подпитки тепловой сети       |тыс. руб.|492,8    |517,12    |544,312  |571,53   |600,11    |2725,872  |ВБ             |580 тыс. руб. в год               |Филиал ОАО "ДГК" -     |
|     |п. Прогресс за счет окрашивания       |         |         |          |         |         |          |          |               |                                  |"Амурская генерация"   |
|     |сетевой воды уранином A               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.9. |Установка энергосберегающих           |тыс. руб.|         |1464      |1110     |1350     |60        |3984      |ВБ             |                                  |                       |
|     |осветительных приборов и ламп, в т.ч.:|         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|         |464       |110      |350      |60        |984       |ВБ             |400 тыс. руб. в год               |Филиал ОАО "ДГК" -     |
|     |генерация" СП "Райчихинская ГРЭС"     |         |         |          |         |         |          |          |               |                                  |"Амурская генерация"   |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению филиала|тыс. руб.|         |1000      |1000     |1000     |          |3000      |ВБ             |1638,3 тыс. руб. в год            |Дистанция тепловых     |
|     |"Дальневосточная железная дорога"     |         |         |          |         |         |          |          |               |                                  |сетей                  |
|     |ОАО "РЖД"                             |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.10.|Оснащенность системами учета          |тыс. руб.|         |          |         |         |          |605584,95 |Всего          |                                  |                       |
|     |энергетических ресурсов, в т.ч.:      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |10407,88 |17517,66  |25262,72 |         |          |53188,26  |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |125929,68|329069,88 |1866,767 |95530,36 |          |552396,69 |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ООО "РЭС"                             |тыс. руб.|880,68   |1926,98   |1761,36  |1761,36  |          |6330,38   |ВБ             |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Замена трансформаторов тока,          |тыс. руб.|         |165,62    |         |         |          |165,62    |ВБ             |147,45 тыс. руб. в год            |Начальники участков    |
|     |не соответствующих действующим        |         |         |          |         |         |          |          |               |                                  |                       |
|     |нагрузкам и классу точности           |тыс. руб.|         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка АСКУЭ (автоматическая       |тыс. руб.|880,68   |1761,36   |1761,36  |1761,36  |          |6164,76   |ВБ             |2921,79 тыс. руб. в год           |Начальники участков    |
|     |система контроля и учета              |         |         |          |         |         |          |          |               |                                  |                       |
|     |электропотребления), замена приборов  |         |         |          |         |         |          |          |               |                                  |                       |
|     |учета                                 |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Филиал ОАО "ДГК" - "Амурская          |тыс. руб.|30476    |209524    |         |         |          |240000    |ВБ             |                                  |                       |
|     |генерация" СП "Благовещенская ТЭЦ",   |         |         |          |         |         |          |          |               |                                  |                       |
|     |в т.ч.                                |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Оснащение приборами учета             |тыс. руб.|30476    |209524    |         |         |          |240000    |ВБ             |Контроль за отпуском              |Филиал ОАО "ДГК" -     |
|     |энергетических ресурсов               |         |         |          |         |         |          |          |               |и потреблением энергетических     |"Амурская генерация"   |
|     |                                      |         |         |          |         |         |          |          |               |ресурсов                          |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ГУП Амурской области "Коммунальные    |тыс. руб.|10407,88 |17517,66  |25262,72 |         |          |53188,26  |МБ             |                                  |                       |
|     |системы БАМ", в т.ч.:                 |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка приборов учета отпуска      |тыс. руб.|2638,48  |1978,86   |659,62   |         |          |5276,96   |МБ             |Контроль за отпуском тепловой     |Подрядная              |
|     |тепловой энергии в сеть               |         |         |          |         |         |          |          |               |энергии                           |специализированная     |
|     |                                      |         |         |          |         |         |          |          |               |                                  |организация            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Оснащение котлов приборами            |тыс. руб.|7769,4   |15538,8   |24603,1  |         |          |47911,3   |МБ             |Контроль за технологическими      |Подрядная              |
|     |контрольно-измерительные приборы      |         |         |          |         |         |          |          |               |процессами                        |специализированная     |
|     |и автоматики (КИПиА), выполнение      |         |         |          |         |         |          |          |               |                                  |организация            |
|     |пускорежимноналадочных работ          |         |         |          |         |         |          |          |               |                                  |                       |
|     |котлоагрегатов                        |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Дирекция по тепловодоснабжению филиала|тыс. руб.|         |12457,9   |         |         |          |12457,9   |ВБ             |                                  |                       |
|     |"Дальневосточная железая дорога"      |         |         |          |         |         |          |          |               |                                  |                       |
|     |ОАО "РЖД", в т.ч.:                    |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Приобретение оборудования и аттестация|тыс. руб.|         |500       |         |         |          |500       |ВБ             |1346 тыс. руб. в год              |Дистанция тепловых     |
|     |лаборатории по входному контролю      |         |         |          |         |         |          |          |               |                                  |сетей                  |
|     |топлива                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Внедрение ленточных конвейерных весов |тыс. руб.|         |800       |         |         |          |800       |ВБ             |1393 тыс. руб. в год              |Специализированная     |
|     |"КУРС"                                |         |         |          |         |         |          |          |               |                                  |организация            |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Модернизация системы контрольно -     |тыс. руб.|         |1000      |         |         |          |1000      |ВБ             |340 тыс. руб. в год               |Специализированная     |
|     |измерительными приборами и автоматикой|         |         |          |         |         |          |          |               |                                  |организация            |
|     |(КИПиА) котлов КВТС-30 N 1 (2)        |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка счетчиков для учета тепловой|тыс. руб.|         |9482      |         |         |          |9482      |ВБ             |2096 тыс. руб. в год              |Дистанция тепловых     |
|     |энергии, отпущенной с центральных     |         |         |          |         |         |          |          |               |                                  |сетей                  |
|     |тепловых пунктов типа "Эльф"          |         |         |          |         |         |          |          |               |                                  |                       |
|     |с расходомерами "Метран" и ТСМ        |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка счетчиков для учета тепловой|тыс. руб.|         |500       |         |         |          |500       |ВБ             |408,8 тыс. руб. в год             |Дистанция тепловых     |
|     |энергии, отпущенной с центральной     |         |         |          |         |         |          |          |               |                                  |сетей                  |
|     |котельной ст. Тында                   |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |Установка счетчиков типа "КАРАТ" М-110|тыс. руб.|         |175,9     |         |         |          |175,9     |ВБ             |170 тыс. руб. в год               |Дистанция тепловых     |
|     |с преобразователями расхода           |         |         |          |         |         |          |          |               |                                  |сетей                  |
|     |ДРГМ ФЮО мм и Ф50 мм для учета пара,  |         |         |          |         |         |          |          |               |                                  |                       |
|     |отпущенного с котельной больничного   |         |         |          |         |         |          |          |               |                                  |                       |
|     |комплекса, и возврата конденсата      |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|     |ОАО "ДРСК", в т.ч.:                   |тыс. руб.|94573,0  |105161    |105,407  |93769    |          |293608,41 |ВБ             |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Оборудование отапливаемых помещений   |тыс. руб.|В пределах текущих расходов                                   |               |В 2010 г. составит 0,8 тыс. кВт ч,|Филиал ОАО "ДРСК" -    |
|     |термометрами для оперативного         |         |                                                              |               |в денежном выражении -            |"Амурские ЭС"          |
|     |регулирования работы электробойлеров  |         |                                                              |               |0,8 тыс. руб.                     |                       |
|     |и МКТЭН                               |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Внедрение автоматической системы      |тыс. руб.|94573,0  |105161    |105,407  |93769    |          |293608,41 |ВБ             |В год составит                    |Филиал ОАО "ДРСК" -    |
|     |контроля и учета электропотребления   |         |         |          |         |         |          |          |               |около 5674,4 тыс. кВт ч,          |"Амурские ЭС"          |
|     |(АСКУЭ) для оптимизации потребления   |         |         |          |         |         |          |          |               |в денежном выражении -            |                       |
|     |энергоресурсов                        |         |         |          |         |         |          |          |               |6698,2 тыс. руб.                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.11.|Мероприятия в области регулирования   |тыс. руб.|В пределах текущих расходов                                   |               |Стимулирование потребителей       |Управление             |
|     |цен (тарифов), направленные           |         |                                                              |               |на выполнение мероприятий         |государственного       |
|     |на стимулирование энергосбережения    |         |                                                              |               |по энергосбережению               |регулирования цен      |
|     |и повышение энергетической            |         |                                                              |               |                                  |и тарифов области      |
|     |эффективности                         |         |                                                              |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————|———————————————|——————————————————————————————————|———————————————————————|
     Мероприятия ОАО   "Амурские   коммунальные  системы"  включены  в
подпрограмму   по   энергосбережению   и   повышению    энергетической
эффективности систем коммунальной инфраструктуры.

       Мероприятия по иным определенным органом государственной
            власти субъекта Российской Федерации, органом
                   местного самоуправления вопросам

      МЕРОПРИЯТИЯ ПО ПОДПРОГРАММЕ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ
            ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ЖИЛИЩНОМ ФОНДЕ,
               В САДОВОДЧЕСКИХ, ОГОРОДНИЧЕСКИХ И ДАЧНЫХ
                 НЕКОММЕРЧЕСКИХ ОБЪЕДИНЕНИЯХ ГРАЖДАН"
                         ДЛЯ АМУРСКОЙ ОБЛАСТИ

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  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.   |Мероприятия по энергосбережению       |тыс. руб.|953,8    |953,8     |953,8    |         |          |2861,4    |МБ             |4615 за счет уменьшения потерь    |Муниципальные          |
|     |и повышению энергетической            |         |         |          |         |         |          |          |               |электроэнергии и повышения        |образования            |
|     |эффективности жилищного фонда         |         |11052,1  |21732     |5403,9   |         |          |38188,58  |ВБ             |точности учета потребляемой       |                       |
|     |садоводческих, огороднических и дачных|         |         |          |         |         |          |          |               |электроэнергии                    |                       |
|     |некоммерческих объединений граждан,   |         |12005,9  |22686     |6357,7   |         |          |41049,98  |ВСЕГО          |                                  |                       |
|     |в т.ч.:                               |         |         |          |         |         |          |          |               |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.1. |Аудит, паспортизация объектов,        |тыс. руб.|409,8    |409,8     |409,8    |         |          |1229,4    |МБ             |1639 за счет уменьшения потерь    |                       |
|     |выявление бесхозных сетей             |         |         |          |         |         |          |          |               |электроэнергии                    |                       |
|     |электроснабжения                      |         |7970,1   |18650     |2321,9   |         |          |28942,58  |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |8379,9   |19060,3   |2731,7   |         |          |30171,98  |ВСЕГО          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.2. |Установка и ввод в эксплуатацию       |тыс. руб.|544      |544       |544      |         |          |1632      |МБ             |2976 за счет повышения точности   |                       |
|     |приборов учета электроэнергии         |         |         |          |         |         |          |          |               |учета потребляемой электроэнергии |                       |
|     |                                      |         |3082     |3082      |3082     |         |          |9246      |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |3626     |3626      |3626     |         |          |10878     |ВСЕГО          |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|

       Программные мероприятия на объектах наружного освещения
                          в Амурской области

|—————|——————————————————————————————————————|—————————|——————————————————————————————————————————————————————————————————————————————|——————————————————————————————————|———————————————————————|
|  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,  |   Источник    |                                  |                       |
|     |                                      |         |         |          |         |         |          |  2010 -  |финансирования |                                  |                       |
|     |                                      |         |         |          |         |         |          |2014 годы |               |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|     |Мероприятия по энергосбережению       |тыс. руб.|         |          |10000    |         |          |10000     |ФС             |73618 за счет уменьшения потерь   |Исполнительные органы  |
|     |и повышению энергетической            |         |         |          |         |         |          |          |               |электроэнергии и экономии         |государственной власти |
|     |эффективности объектов наружного      |         |5000     |          |22476    |20723    |21223,5   |69422,5   |ОБ             |электроэнергии                    |области, ОМСУ          |
|     |освещения                             |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |3068     |48333,842 |25440    |37692,7  |60410,5   |174945,042|МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |1163     |30161,5   |28498    |36548,2  |7243      |103613,7  |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |9231     |78495,342 |86414    |94963,9  |88877     |357981,242|Всего          |                                  |                       |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|                                                                                 1. Организационные мероприятия                                                                                 |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|1.1. |Выполнение работ по проверке          |тыс. руб.|         |          |771      |         |          |771       |ОБ             |Выбор оптимального соотношения    |Министерство           |
|     |нормируемой освещенности при замене   |         |         |          |         |         |          |          |               |натриевых и светодиодных ламп     |экономического         |
|     |светильников на светодиодные          |         |         |741       |1543     |         |          |2284      |МБ             |                                  |развития,              |
|     |на существующих конструктивных        |         |         |          |         |         |          |          |               |                                  |промышленности         |
|     |элементах системы наружного освещения |         |         |741       |2314     |         |          |3055      |Всего          |                                  |и транспорта области   |
|     |(опорах, кронштейнах, тросовых        |         |         |          |         |         |          |          |               |                                  |                       |
|     |растяжках и т.д.)                     |         |         |          |         |         |          |          |               |                                  |                       |
|-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|1.2. |Разработка проектов освещения         |тыс. руб.|         |          |642      |862      |1468      |2972      |ОБ             |Повышение энергоэффективности     |Министерство           |
|     |кварталов, пространственно            |         |         |          |         |         |          |          |               |систем наружного освещения,       |строительства,         |
|     |распределенного освещения, исходя     |         |         |          |1906     |2604     |4404      |8914      |МБ             |экономия электроэнергии           |архитектуры и жилищно -|
|     |из требований энергосбережения        |         |         |          |         |         |          |          |               |                                  |коммунального хозяйства|
|     |                                      |         |         |          |2548     |3466     |5872      |11886     |Всего          |                                  |области; ОМСУ          |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|                                                                          2. Технические и технологические мероприятия                                                                          |
|—————|——————————————————————————————————————|—————————|—————————|——————————|—————————|—————————|——————————|——————————|———————————————|——————————————————————————————————|———————————————————————|
|2.1. |Замена светильников с лампами ДРЛ     |тыс. руб.|         |          |261      |180      |          |441       |ОБ             |7253 за счет уменьшения потерь    |ОМСУ                   |
|     |на светильники с лампами ДНаТ         |         |         |          |         |         |          |          |               |электроэнергии                    |                       |
|     |                                      |         |125      |1570,5    |590      |185,7    |5600      |8071,2    |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |1158     |7633,5    |7499     |9593,2   |1810      |27693,7   |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |1283     |9204      |8350     |9958,9   |7410      |36205,9   |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.2. |Замена светильников наружного         |тыс. руб.|         |          |7030     |         |          |7030      |ФС             |31129 за счет уменьшения потерь   |ОМСУ                   |
|     |освещения на светодиодные             |         |         |          |         |         |          |          |               |электроэнергии и экономии         |                       |
|     |                                      |         |5000     |          |14871    |14011    |19755,5   |53637,5   |ОБ             |электроэнергии                    |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |943      |17573,342 |4387     |7918     |18138,5   |48959,842 |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |5        |14082     |6700     |17720    |3623      |42130     |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |5948     |31655,342 |32988    |39649    |41517     |151757,342|Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.3. |Установка дополнительных приборов     |тыс. руб.|2000     |2160      |2400     |2650     |2900      |12110     |МБ             |2422 социальный эффект            |ОМСУ, ТСО              |
|     |освещения                             |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |2000     |2160      |2400     |2650     |2900      |12110     |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.4. |Перевод сетей наружного освещения     |тыс. руб.|         |          |2970     |         |          |2970      |ФС             |21053 за счет уменьшения потерь   |ОМСУ, ТСО              |
|     |на СИП                                |         |         |          |         |         |          |          |               |электроэнергии и экономии         |                       |
|     |                                      |         |         |          |5931     |5670     |          |11601     |ОБ             |электроэнергии                    |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |11650     |1610     |11295    |16250     |40805     |МБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |8446      |14299    |9235     |1810      |33790     |ВБ             |                                  |                       |
|     |                                      |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |20096     |24810    |26200    |18060     |89166     |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.5. |Внедрение электронной                 |тыс. руб.|         |5539      |5500     |5500     |5500      |22039     |МБ             |4408                              |ОМСУ, ТСО              |
|     |пускорегулирующей аппаратуры (ЭПРА)   |         |         |          |         |         |          |          |               |                                  |                       |
|     |                                      |         |         |5539      |5500     |5500     |5500      |22039     |Всего          |                                  |                       |
+-----+--------------------------------------+---------+---------+----------+---------+---------+----------+----------+---------------+----------------------------------+-----------------------+
|2.6. |Внедрение автоматизированной системы  |тыс. руб.|         |6250      |6250     |6250     |6250      |25000     |МБ             |6007                              |ОМСУ, ТСО              |
|     |управления наружным освещением (АСУНО)|         |         |          |         |         |          |          |               |                                  |                       |