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Постановление Правительства Камчатского края от 17.06.2013 № 256-П

                               Приложение №2 к долгосрочной краевой
                                       целевой программе "Повышение
                                       энергетической эффективности
                                региональной экономики и сокращение
                           издержек в бюджетном секторе Камчатского
                          края на 2010-2015 годы и в перспективе до
                            2020 года, а также создание условий для
                                                     ее реализации"


   Группировка объемов финансирования программных мероприятий по
источникам финансирования и главным распорядителям (распорядителям)
     средств долгосрочной краевой целевой программы "Повышение
 энергетической эффективности региональной экономики и сокращение
издержек в бюджетном секторе Камчатского края на 2010-2015 годы и в
     перспективе до 2020 года, а также создание условий для ее
                            реализации"



------------------------------------------------------------------------------------------------------------
|№ |                                      |          |Предельные объемы финансирования (в ценах            |
|  |                                      |          |соответствующих лет, в тыс. рублей)                  |
|  |                                      |          |-----------------------------------------------------|
|  |Главный распорядитель (распорядитель) |Срок      |           |в том числе по источникам                |
|  |средств программы                     |исполнения|           |финансирования                           |
|  |                                      |          |           |-----------------------------------------|
|  |                                      |          |всего      |федеральн-|краевой   |местные |внебюджет-|
|  |                                      |          |           |ый        |бюджет    |бюджеты |ные       |
|  |                                      |          |           |бюджет    |          |        |источники |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |1 070      |17        |867       |37      |148       |
|  |                                      |          |808,15493  |625,10000 |619,25393 |403,8010|160,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |28         |17        |9         |932,0000|0,00000   |
|  |                                      |          |307,49100  |625,10000 |750,39100 |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |84         |0,00000   |81        |3       |0,00000   |
|  |                                      |          |794,10100  |          |582,30000 |211,8010|          |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|1.|Всего по программе                    |кроме     |8          |8         |0,00000   |0,00000 |0,00000   |
|  |                                      |того, за  |592,58100  |592,58100 |          |        |          |
|  |                                      |счет      |           |          |          |        |          |
|  |                                      |остатков  |           |          |          |        |          |
|  |                                      |средств на|           |          |          |        |          |
|  |                                      |01.01.2012|           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |162        |0,00000   |141       |4       |16        |
|  |                                      |          |187,26993  |          |117,26993 |860,0000|210,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |126        |0,00000   |103       |5       |17        |
|  |                                      |          |561,00000  |          |101,00000 |940,0000|520,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |132        |0,00000   |105       |7       |19        |
|  |                                      |          |206,29300  |          |206,29300 |200,0000|800,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |536        |0,00000   |426       |15      |94        |
|  |                                      |          |752,00000  |          |862,00000 |260,0000|630,00000 |
|  |                                      |          |           |          |          |0       |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |189        |257,00000 |116       |0,00000 |72        |
|  |                                      |          |314,42200  |          |647,42200 |        |410,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |2          |257,00000 |2         |0,00000 |0,00000   |
|  |                                      |          |854,42200  |          |597,42200 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |Министерство здравоохранения          |2012      |19         |0,00000   |19        |0,00000 |0,00000   |
|  |Камчатского края                      |          |120,00000  |          |120,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|2.|                                      |2013      |21         |0,00000   |12        |0,00000 |9         |
|  |                                      |          |970,00000  |          |640,00000 |        |330,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |22         |0,00000   |13        |0,00000 |9         |
|  |                                      |          |370,00000  |          |290,00000 |        |080,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |20         |0,00000   |11        |0,00000 |9         |
|  |                                      |          |500,00000  |          |500,00000 |        |000,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |102        |0,00000   |57        |0,00000 |45        |
|  |                                      |          |500,00000  |          |500,00000 |        |000,00000 |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |117        |257,00000 |68        |0,00000 |48        |
|  |                                      |          |115,00000  |          |618,00000 |        |240,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |1          |257,00000 |858,50000 |0,00000 |0,00000   |
|  |                                      |          |115,50000  |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |Министерство образования и науки      |2012      |17         |0,00000   |17        |0,00000 |0,00000   |
|  |Камчатского края                      |          |490,00000  |          |490,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|3.|                                      |2013      |9          |0,00000   |4         |0,00000 |4         |
|  |                                      |          |300,00000  |          |820,00000 |        |480,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |11         |0,00000   |6         |0,00000 |4         |
|  |                                      |          |210,00000  |          |450,00000 |        |760,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |13         |0,00000   |6         |0,00000 |6         |
|  |                                      |          |000,00000  |          |500,00000 |        |500,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |65         |0,00000   |32        |0,00000 |32        |
|  |                                      |          |000,00000  |          |500,00000 |        |500,00000 |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |55         |257,00000 |38        |0,00000 |16        |
|  |                                      |          |673,25000  |          |636,25000 |        |780,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |1          |257,00000 |1         |0,00000 |0,00000   |
|  |                                      |          |373,25000  |          |116,25000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|4.|Министерство культуры Камчатского края|2012      |20         |0,00000   |20        |0,00000 |0,00000   |
|  |                                      |          |080,00000  |          |080,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |3          |0,00000   |1         |0,00000 |1         |
|  |                                      |          |210,00000  |          |660,00000 |        |550,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |4          |0,00000   |2         |0,00000 |1         |
|  |                                      |          |010,00000  |          |280,00000 |        |730,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |4          |0,00000   |2         |0,00000 |2         |
|  |                                      |          |500,00000  |          |250,00000 |        |250,00000 |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |22         |0,00000   |11250,000-|0,00000 |11250,000-|
|  |                                      |          |500,00000  |          |00        |        |00        |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |627        |16        |562       |37      |10        |
|  |                                      |          |520,02693  |500,00000 |886,22593 |403,8010|730,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |20         |16        |2         |932,0000|0,00000   |
|  |                                      |          |087,66300  |500,00000 |655,66300 |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |12         |0,00000   |9         |3       |0,00000   |
|  |                                      |          |376,80100  |          |165,00000 |211,8010|          |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|5.|Министерство ЖКХ и энергетики         |кроме     |8          |8         |0,00000   |0,00000 |0,00000   |
|  |Камчатского края                      |того, за  |592,58100  |592,58100 |          |        |          |
|  |                                      |счет      |           |          |          |        |          |
|  |                                      |остатков  |           |          |          |        |          |
|  |                                      |средств на|           |          |          |        |          |
|  |                                      |01.01.2012|           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |109467,269-|0,00000   |103       |4       |850,00000 |
|  |                                      |          |93         |          |757,26993 |860,0000|          |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |73         |0,00000   |65        |5       |1         |
|  |                                      |          |030,00000  |          |140,00000 |940,0000|950,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |80         |0,00000   |70        |7       |2         |
|  |                                      |          |006,29300  |          |756,29300 |200,0000|050,00000 |
|  |                                      |          |           |          |          |0       |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |332        |0,00000   |311412,00-|15      |5         |
|  |                                      |          |552,00000  |          |000       |260,0000|880,00000 |
|  |                                      |          |           |          |          |0       |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |736,00000  |0,00000   |736,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|6.|Министерство природных ресурсов и     |2012      |115,00000  |0,00000   |115,00000 |0,00000 |0,00000   |
|  |экологии Камчатского края             |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |190,00000  |0,00000   |190,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |151,00000  |0,00000   |151,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |140,00000  |0,00000   |140,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |140,00000  |0,00000   |140,00000 |0,00000 |0,00000   |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |25         |264,20000 |25        |0,00000 |0,00000   |
|  |                                      |          |901,75600  |          |637,55600 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |1          |264,20000 |1         |0,00000 |0,00000   |
|  |                                      |          |431,75600  |          |167,55600 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|7.|Министерство социального развития и   |2012      |4          |0,00000   |4         |0,00000 |0,00000   |
|  |труда Камчатского края                |          |750,00000  |          |750,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |5          |0,00000   |5         |0,00000 |0,00000   |
|  |                                      |          |780,00000  |          |780,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |4          |0,00000   |4         |0,00000 |0,00000   |
|  |                                      |          |940,00000  |          |940,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |4          |0,00000   |4         |0,00000 |0,00000   |
|  |                                      |          |500,00000  |          |500,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |4          |0,00000   |4         |0,00000 |0,00000   |
|  |                                      |          |500,00000  |          |500,00000 |        |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |10         |0,00000   |10        |0,00000 |0,00000   |
|  |                                      |          |300,00000  |          |300,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|8.|Министерство специальных программ и по|2012      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |делам казачества Камчатского края     |          |000,00000  |          |000,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |430,00000  |          |430,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |090,00000  |          |090,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |890,00000  |          |890,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |890,00000  |          |890,00000 |        |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|9.|Агентство лесного хозяйства и охраны  |всего     |6          |0,00000   |6         |0,00000 |0,00000   |
|  |животного мира Камчатского края       |          |610,00000  |          |610,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |280,00000  |          |280,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |560,00000  |          |560,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |1          |0,00000   |1         |0,00.000|0,00000   |
|  |                                      |          |330,00000  |          |330,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |220,00000  |          |220,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |220,00000  |          |220,00000 |        |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|10|Агентство по делам архивов Камчатского|всего     |2          |0,00000   |2         |0,00000 |0,00000   |
|. |края                                  |          |685,00000  |          |685,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |165,00000  |0,00000   |165,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |480,00000  |0,00000   |480,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |590,00000  |0,00000   |590,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |530,00000  |0,00000   |530,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |460,00000  |0,00000   |460,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |460,00000  |0,00000   |460,00000 |0,00000 |0,00000   |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|11|Министерство спорта и молодежной      |всего     |13         |0,00000   |13        |0,00000 |0,00000   |
|. |политики Камчатского края             |          |540,00000  |          |540,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |610,00000  |          |610,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |3          |0,00000   |3         |0,00000 |0,00000   |
|  |                                      |          |180,00000  |          |180,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |810,00000  |          |810,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |470,00000  |          |470,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |470,00000  |          |470,00000 |        |          |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|12|Агентство по занятости населения и    |всего     |5          |89,90000  |4         |0,00000 |0,00000   |
|. |миграционной политике Камчатского края|          |022,90000  |          |933,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |349,90000  |89,90000  |260,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |1          |0,00000   |1         |0,00000 |0,00000   |
|  |                                      |          |313,00000  |          |313,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |970,00000  |0,00000   |970,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |870,00000  |0,00000   |870,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |760,00000  |0,00000   |760,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |760,00000  |0,00000   |760,00000 |0,00000 |0,00000   |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|13|Агентство по ветеринарии Камчатского  |всего     |2          |0,00000   |2         |0,00000 |0,00000   |
|. |края                                  |          |399,30000  |          |399,30000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |0,00000    |0,00000   |0,00000   |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2012      |649,30000  |0,00000   |649,30000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |460,00000  |0,00000   |460,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |570,00000  |0,00000   |570,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |360,00000  |0,00000   |360,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |360,00000  |0,00000   |360,00000 |0,00000 |0,00000   |
|--+--------------------------------------+----------+-----------+----------+----------+--------+----------|
|  |                                      |всего     |13         |0,00000   |13        |0,00000 |0,00000   |
|  |                                      |          |990,00000  |          |990,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2010      |           |          |          |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2011      |930,00000  |0,00000   |930,00000 |0,00000 |0,00000   |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|14|Аппарат Губернатора и Правительства   |2012      |2          |0,00000   |2         |0,00000 |0,00000   |
|. |Камчатского края                      |          |530,00000  |          |530,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2013      |3          |0,00000   |3         |0,0000.0|0,00000   |
|  |                                      |          |080,00000  |          |080,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2014      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |650,00000  |          |650,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2015      |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |400,00000  |          |400,00000 |        |          |
|  |                                      |----------+-----------+----------+----------+--------+----------|
|  |                                      |2016-2020 |2          |0,00000   |2         |0,00000 |0,00000   |
|  |                                      |          |400,00000  |          |400,00000 |        |          |
------------------------------------------------------------------------------------------------------------


                               Приложение №3 к долгосрочной краевой
                                       целевой программе "Повышение
                          энергетической эффективности региональной
                                  экономики и сокращение издержек в
                              бюджетном секторе Камчатского края на
                       2010-2015 годы и в перспективе до 2020 года,
                        а также создание условий для ее реализации"


   Выборка программных мероприятий долгосрочной краевой целевой
  программы "Повышение энергетической эффективности региональной
  экономики и сокращение издержек в бюджетном секторе Камчатского
   края на 2010-2015 годы и в перспективе до 2020 года, а также
создание условий для ее реализации", на реализацию которых местным
       бюджетам предоставляются субсидии из краевого бюджета


---------------------------------------------------------------------------------------------------------------------
|№ |Наименование мероприятия        |Срок    |Предельные объемы финансирования (в        |Главный                   |
|п.|                                |исполне-|ценах соответствующих лет, в тыс.          |распорядитель(распорядител|
|п.|                                |ния     |рублей)                                    |ь) средств Программы      |
|  |                                |        |-------------------------------------------|                          |
|  |                                |        |всего   |в том числе по источникам         |                          |
|  |                                |        |        |финансирования                    |                          |
|  |                                |        |        |----------------------------------|                          |
|  |                                |        |        |федера-|краевой |местные |внебюдж-|                          |
|  |                                |        |        |льный  |бюджет  |бюджеты |етные   |                          |
|  |                                |        |        |бюджет |        |        |источни-|                          |
|  |                                |        |        |       |        |        |ки      |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|  |Всего по Программе, в т. н.:    |всего   |353     |12     |293     |37      |10      |                          |
|  |                                |        |755,02- |500,00-|121,2259|403,801-|730,000-|                          |
|  |                                |        |693     |000    |3       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2010    |0,0000  |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |0       |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2011    |15      |12     |1       |932,000-|0,00000 |                          |
|  |                                |        |087,66- |500,00-|655,6630|00      |        |                          |
|  |                                |        |300     |000    |0       |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |5       |0,0000 |2       |3       |0,00000 |                          |
|  |                                |        |211,80- |0      |000,0000|211,801-|        |                          |
|  |                                |        |100     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |кроме   |6       |6      |18      |2       |850,000-|                          |
|  |                                |топ),   |642,50- |642,50-|205,0000|610,000-|00      |                          |
|  |                                |за счет |000     |000    |0       |00      |        |                          |
|  |                                |остатко-|        |       |        |        |        |                          |
|  |                                |в       |        |       |        |        |        |                          |
|  |                                |средств |        |       |        |        |        |                          |
|  |                                |на0!.01 |        |       |        |        |        |                          |
|  |                                |.2012   |        |       |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |82      |0,0000 |77      |4       |850,000-|                          |
|  |                                |        |827,26- |0      |117,2699|860,000-|00      |                          |
|  |                                |        |993     |       |3       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |48      |0,0000 |41      |5       |1       |                          |
|  |                                |        |910,00- |0      |020,0000|940,000-|950,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |58      |0,0000 |48      |7       |2       |                          |
|  |                                |        |078,29- |0      |828,2930|200,000-|050,000-|                          |
|  |                                |        |300     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |143     |0,0000 |122     |15      |5       |                          |
|  |                                |2020    |640,00- |0      |500,0000|260,000-|880,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Раздел Технические мероприятия, |всего   |327     |12     |267     |36      |10      |                          |
|  |всего, в т. ч.:                 |        |942,75- |500,00-|858,9560|853,801-|730,000-|                          |
|  |                                |        |700     |000    |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2010    |0,0000  |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |0       |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2011    |15      |12     |1       |932,000-|0,00000 |                          |
|  |                                |        |087,66- |500,00-|655,6630|00      |        |                          |
|  |                                |        |300     |000    |0       |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |5       |0,0000 |2       |3       |0,00000 |                          |
|  |                                |        |211,80- |0      |000,0000|211,801-|        |                          |
|  |                                |        |100     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |кроме   |6       |6      |0,00000 |0,00000 |0,00000 |                          |
|  |                                |того,   |642,50- |642,50-|        |        |        |                          |
|  |                                |за счет |000     |000    |        |        |        |                          |
|  |                                |остатко-|        |       |        |        |        |                          |
|  |                                |в       |        |       |        |        |        |                          |
|  |                                |средств |        |       |        |        |        |                          |
|  |                                |на01.01 |        |       |        |        |        |                          |
|  |                                |.2012   |        |       |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |57      |0,0000 |51      |4       |850,000-|                          |
|  |                                |        |015,00- |0      |855,0000|310,000-|00      |                          |
|  |                                |        |000     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |48      |0,0000 |41      |5       |1       |                          |
|  |                                |        |910,00- |0      |020,0000|940,000-|950,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |58      |0,0000 |48      |7       |2       |                          |
|  |                                |        |078,29- |0      |828,2930|200,000-|050,000-|                          |
|  |                                |        |300     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |143     |0,0000 |122     |15      |5       |                          |
|  |                                |2020    |640,00- |0      |500,0000|260,000-|880,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Установка индивидуальных        |всего   |34      |12     |13      |8       |0,00000 |Министерство ЖКХ и        |
|1 |приборов учета используемых     |        |599,46- |500,00-|155,6630|943,801-|        |энергетики Камчатского    |
|  |природного газа, электрической  |        |400     |000    |0       |00      |        |края; органы местного     |
|  |энергии, воды для малоимущих    |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |граждан                         |2010    |0,0000  |       |        |        |        |муниципальных образований |
|  |                                |        |0       |       |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |15      |12     |1       |932,000-|0,00000 |                          |
|  |                                |        |087,66- |500,00-|655,6630|00      |        |                          |
|  |                                |        |300     |000    |0       |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |2       |0,0000 |0,00000 |2       |0,00000 |                          |
|  |                                |        |211,80- |0      |        |211,801-|        |                          |
|  |                                |        |100     |       |        |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |кроме   |6       |6      |0,00000 |0,00000 |0,00000 |                          |
|  |                                |того,   |642,50- |642,50-|        |        |        |                          |
|  |                                |за счет |000     |000    |        |        |        |                          |
|  |                                |остатко-|        |       |        |        |        |                          |
|  |                                |в       |        |       |        |        |        |                          |
|  |                                |средств |        |       |        |        |        |                          |
|  |                                |на      |        |       |        |        |        |                          |
|  |                                |01.01.2-|        |       |        |        |        |                          |
|  |                                |012     |        |       |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |3       |0,0000 |2       |1       |0,00000 |                          |
|  |                                |        |000,00- |0      |000,0000|000,000-|        |                          |
|  |                                |        |000     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |4       |0,0000 |3       |1       |0,00000 |                          |
|  |                                |        |500,00- |0      |000,0000|500,000-|        |                          |
|  |                                |        |000     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |6       |0,0000 |4       |2       |0,00000 |                          |
|  |                                |        |000,00- |0      |000,0000|000,000-|        |                          |
|  |                                |        |000     |       |0       |00      |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |3       |0,0000 |2       |1       |0,00000 |                          |
|  |                                |2020    |800,00- |0      |500,0000|300,000-|        |                          |
|  |                                |        |000     |       |0       |00      |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Установка коллективных          |всего   |202     |0,0000 |171     |20      |10      |Министерство ЖКХ и        |
|2 |(общедомовых) приборов учета на |        |065,29- |0      |245,2930|660,000-|160,000-|энергетики Камчатского    |
|  |отпуск коммунальных ресурсов в  |        |300     |       |0       |00      |00      |края; органы местного     |
|  |многоквартирных домах в         |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |Камчатском крае                 |2010    |0,0000  |0,0000 |0,00000 |0,00000 |0,00000 |муниципальных образований |
|  |                                |        |0       |0      |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |0,0000  |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |0       |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,0000  |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |0       |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |10      |0,0000 |8       |500,000-|580,000-|                          |
|  |                                |        |477,00- |0      |397,0000|00      |00      |                          |
|  |                                |        |000     |       |0       |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |32      |0,0000 |28      |3       |1       |                          |
|  |                                |        |970,00- |0      |020,0000|300,000-|650,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |40      |0,0000 |34      |4       |2       |                          |
|  |                                |        |978,29- |0      |828,2930|100,000-|050,000-|                          |
|  |                                |        |300     |       |0       |00      |00      |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |117     |0,0000 |100     |11      |5       |                          |
|  |                                |2020    |640,00- |0      |000,0000|760,000-|880,000-|                          |
|  |                                |        |000     |       |0       |00      |00      |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Установка узлов учета тепловой  |всего   |13      |0,0000 |11      |1       |570,000-|Министерство ЖКХ и        |
|3 |энергии, узлов учета на подпитку|        |748,000-|0      |808,000-|370,000-|00      |энергетики Камчатского    |
|  |систем отопления, узлов учета на|        |00      |       |00      |00      |        |края, органы местного     |
|  |водозаборных скважинах систем   |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |водоснабжения                   |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |муниципальных образований |
|  |                                |        |        |0      |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |7       |0,0000 |6       |780,000-|270,000-|                          |
|  |                                |        |858,000-|0      |808,000-|00      |00      |                          |
|  |                                |        |00      |       |00      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |5       |0,0000 |5       |590,000-|300,000-|                          |
|  |                                |        |890,000-|0      |000,000-|00      |00      |                          |
|  |                                |        |00      |       |00      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |2020    |        |0      |        |        |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Проведение обязательного        |всего   |45      |0,0000 |40      |5       |0,00000 |Министерство ЖКХ и        |
|4 |энергетического обследования    |        |180,000-|0      |000,000-|180,000-|        |энергетики Камчатского    |
|  |органов местного самоуправления |        |00      |       |00      |00      |        |края; органы местного     |
|  |муниципальных образований в     |        |        |       |        |        |        |самоуправления            |
|  |Камчатском крае, наделенных     |        |        |       |        |        |        |муниципальных образований |
|  |правами юридического лица, и    |        |        |       |        |        |        |в Камчатском крае (по     |
|  |организаций с участием          |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |муниципального образования в    |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |Камчатском крае, а также        |        |        |0      |        |        |        |                          |
|  |мероприятий, направленных на    |        |        |       |        |        |        |                          |
|  |повышение энергоэффективности в |        |        |       |        |        |        |                          |
|  |органах местного самоуправления |        |        |       |        |        |        |                          |
|  |муниципальных образований в     |--------+--------+-------+--------+--------+--------|                          |
|  |Камчатском крае и организациях с|2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |участием муниципального         |        |        |0      |        |        |        |                          |
|  |образования в Камчатском крае   |        |        |       |        |        |        |                          |
|  |(установка двухтарифного        |        |        |       |        |        |        |                          |
|  |счетчика электрической энергии, |        |        |       |        |        |        |                          |
|  |установка регуляторов давления  |--------+--------+-------+--------+--------+--------|                          |
|  |холодной и горячей воды,        |2012    |3       |0,0000 |2       |1       |0,00000 |                          |
|  |установка регулятора температуры|        |000,000-|0      |000,000-|000,000-|        |                          |
|  |горячей воды, установка         |        |00      |       |00      |00      |        |                          |
|  |автоматизированного             |        |        |       |        |        |        |                          |
|  |индивидуального теплового       |        |        |       |        |        |        |                          |
|  |пункта, выполнение              |        |        |       |        |        |        |                          |
|  |гидравлической балансировки     |--------+--------+-------+--------+--------+--------|                          |
|  |системы отопления, тепловая     |2013    |3       |0,0000 |3       |330,000-|0,00000 |                          |
|  |изоляция трубопроводов внутри   |        |330,000-|0      |000,000-|00      |        |                          |
|  |здания, установка отражающей    |        |00      |       |00      |        |        |                          |
|  |теплоизоляции за радиаторами,   |        |        |       |        |        |        |                          |
|  |установка радиаторных           |        |        |       |        |        |        |                          |
|  |термостатов, использование      |        |        |       |        |        |        |                          |
|  |приточно-вытяжных систем с      |--------+--------+-------+--------+--------+--------|                          |
|  |рекуперативным теплообменником, |2014    |5       |0,0000 |5       |550,000-|0,00000 |                          |
|  |восстановление систем циркуляции|        |550,000-|0      |000,000-|00      |        |                          |
|  |горячего водоснабжения, замена  |        |00      |       |00      |        |        |                          |
|  |окон и входных дверей на        |        |        |       |        |        |        |                          |
|  |энергоэффективные конструкции,  |        |        |       |        |        |        |                          |
|  |наружное утепление зданий,      |        |        |       |        |        |        |                          |
|  |использование источников на базе|--------+--------+-------+--------+--------+--------|                          |
|  |плазменных и светодиодных       |2015    |11      |0,0000 |10      |1       |0,00000 |                          |
|  |технологий для освещения мест   |        |100,000-|0      |000,000-|100,000-|        |                          |
|  |общего пользования, внедрение   |        |00      |       |00      |00      |        |                          |
|  |систем автоматического          |        |        |       |        |        |        |                          |
|  |управления освещением, замена   |        |        |       |        |        |        |                          |
|  |люминесцентных светильников на  |        |        |       |        |        |        |                          |
|  |светильники с электронным пуско-|--------+--------+-------+--------+--------+--------|                          |
|  |регулирующим устройством,       |2016-   |22      |0,0000 |20      |2       |0,00000 |                          |
|  |реконструкция и модернизация    |2020    |200,000-|0      |000,000-|200,000-|        |                          |
|  |систем электроснабжения и систем|        |00      |       |00      |00      |        |                          |
|  |отопления, замена светильников  |        |        |       |        |        |        |                          |
|  |уличного освещения на источники |        |        |       |        |        |        |                          |
|  |на базе плазменных и            |        |        |       |        |        |        |                          |
|  |светодиодных технологий)        |        |        |       |        |        |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Установка коллективных          |всего   |25      |0,0000 |24      |550,000-|0,00000 |Министерство ЖКХ и        |
|5 |(общедомовых) приборов учета на |        |200,000-|0      |650,000-|00      |        |энергетики Камчатского    |
|  |отпуск коммунальных ресурсов в  |        |00      |       |00      |        |        |края; органы местного     |
|  |Елизовском городском поселении  |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |                                |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |муниципальных образований |
|  |                                |        |        |0      |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |25      |0,0000 |24      |550,000-|0,00000 |                          |
|  |                                |        |200,000-|0      |650,000-|00      |        |                          |
|  |                                |        |00      |       |00      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |2020    |        |0      |        |        |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|1.|Установка коллективных          |всего   |7       |0,0000 |7       |150,000-|0,00000 |Министерство ЖКХ и        |
|6 |(общедомовых) приборов учета на |        |150,000-|0      |000,000-|00      |        |энергетики Камчатского    |
|  |отпуск коммунальных ресурсов в  |        |00      |       |00      |        |        |края; органы местного     |
|  |Усть-Камчатском сельском        |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |поселении                       |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |муниципальных образований |
|  |                                |        |        |0      |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |7       |0,0000 |7       |150,000-|0,00000 |                          |
|  |                                |        |150,000-|0      |000,000-|00      |        |                          |
|  |                                |        |00      |       |00      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |2020    |        |0      |        |        |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|2.|Раздел Инвестиционные           |всего   |25      |0,0000 |25      |550,000-|0,00000 |                          |
|  |мероприятия, всего, в т. ч.:    |        |812,269-|0      |262,269-|00      |        |                          |
|  |                                |        |93      |       |93      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |25      |0,0000 |25      |550,000-|0,00000 |                          |
|  |                                |        |812,269-|0      |262,269-|00      |        |                          |
|  |                                |        |93      |       |93      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |2020    |        |0      |        |        |        |                          |
|--+--------------------------------+--------+--------+-------+--------+--------+--------+--------------------------|
|2.|Разработка программ комплексного|всего   |25      |0,0000 |25      |550,000-|0,00000 |Министерство ЖКХ и        |
|1 |развития систем коммунальной    |        |812,269-|0      |262,269-|00      |        |энергетики Камчатского    |
|  |инфраструктуры населенных       |        |93      |       |93      |        |        |края; органы местного     |
|  |пунктов Елизовского             |--------+--------+-------+--------+--------+--------|самоуправления            |
|  |муниципального района           |2010    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |муниципальных образований |
|  |                                |        |        |0      |        |        |        |в Камчатском крае (по     |
|  |                                |--------+--------+-------+--------+--------+--------|согласованию)             |
|  |                                |2011    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2012    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2013    |25      |0,0000 |25      |550,000-|0,00000 |                          |
|  |                                |        |812,269-|0      |262,269-|00      |        |                          |
|  |                                |        |93      |       |93      |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2014    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2015    |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |        |        |0      |        |        |        |                          |
|  |                                |--------+--------+-------+--------+--------+--------|                          |
|  |                                |2016-   |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |                          |
|  |                                |2020    |        |0      |        |        |        |                          |
---------------------------------------------------------------------------------------------------------------------


                              "Приложение №6 к долгосрочной краевой
                                       целевой программе "Повышение
                          энергетической эффективности региональной
                        экономики и сокращение издержек в бюджетном
                       секторе Камчатского края на 2010-2015 годы и
                       в перспективе до 2020 года, а также создание
                                         условий для ее реализации"


  Выборка инвестиционных мероприятий долгосрочной краевой целевой
  программы "Повышение энергетической эффективности региональной
  экономики и сокращение издержек в бюджетном секторе Камчатского
   края на 2010-2015 годы и в перспективе до 2020 года, а также
                создание условий для ее реализации"

--------------------------------------------------------------------------------------------------------
|№п.|Наименование мероприятия     |Срок   |Предельные объемы финансирования        |Главный            |
|п. |                             |исполн-|(в ценах соответствующих лет, в         |распорядитель(расп-|
|   |                             |ения   |тыс. рублей)                            |орядитель) средств |
|   |                             |       |----------------------------------------|программы          |
|   |                             |       |всего   |в том числе по источникам      |                   |
|   |                             |       |        |финансирования                 |                   |
|   |                             |       |        |-------------------------------|                   |
|   |                             |       |        |федерал-|краевой |местн-|внебю-|                   |
|   |                             |       |        |ьный    |бюджет  |ые    |джетн-|                   |
|   |                             |       |        |бюджет  |        |бюдже-|ые    |                   |
|   |                             |       |        |        |        |ты    |источ-|                   |
|   |                             |       |        |        |        |      |ники  |                   |
|---+-----------------------------+-------+--------+--------+--------+------+------+-------------------|
|   |Всего по программе, в т. ч.: |всего  |275     |0,00000 |275     |550,0-|0,000-|                   |
|   |                             |       |812,269-|        |262,269-|0000  |00    |                   |
|   |                             |       |93      |        |93      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2010   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2011   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2012   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2013   |48      |0,00000 |48      |550,0-|0,000-|                   |
|   |                             |       |552,269-|        |002,269-|0000  |00    |                   |
|   |                             |       |93      |        |93      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2014   |22      |0,00000 |22      |0,000-|0,000-|                   |
|   |                             |       |020,000-|        |020,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2015   |19      |0,00000 |19      |0,000-|0,000-|                   |
|   |                             |       |828,000-|        |828,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2016-  |185     |0,00000 |185     |0,000-|0,000-|                   |
|   |                             |2020   |412,000-|        |412,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|---+-----------------------------+-------+--------+--------+--------+------+------+-------------------|
|1  |Разработка проектной         |всего  |250     |0,00000 |250     |0,000-|0,000-|Министерство ЖКХ и |
|   |документации и реконструкция |       |000,000-|        |000,000-|00    |00    |энергетики         |
|   |мини ТЭЦ "Тигиль" с переводом|       |00      |        |00      |      |      |Камчатского края   |
|   |на выработку тепловой энергии|-------+--------+--------+--------+------+------|                   |
|   |по инновационной технологии  |2010   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |сжигания топлива в           |       |        |        |        |00    |00    |                   |
|   |псевдоожиженном слое         |-------+--------+--------+--------+------+------|                   |
|   |катализатора со              |2011   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |строительством наружных сетей|       |        |        |        |00    |00    |                   |
|   |водотеплоснабжения как       |-------+--------+--------+--------+------+------|                   |
|   |единого комплекса            |2012   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2013   |22      |0,00000 |22      |0,000-|0,000-|                   |
|   |                             |       |740,000-|        |740,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2014   |22      |0,00000 |22      |0,000-|0,000-|                   |
|   |                             |       |020,000-|        |020,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2015   |19      |0,00000 |19      |0,000-|0,000-|                   |
|   |                             |       |828,000-|        |828,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2016-  |185     |0,00000 |185     |0,000-|0,000-|                   |
|   |                             |2020   |412,000-|        |412,000-|00    |00    |                   |
|   |                             |       |00      |        |00      |      |      |                   |
|---+-----------------------------+-------+--------+--------+--------+------+------+-------------------|
|2  |Разработка программ          |всего  |25      |0,00000 |25      |550,0-|0,000-|Министерство ЖКХ и |
|   |комплексного развития систем |       |812,269-|        |262,269-|0000  |00    |энергетики         |
|   |коммунальной инфраструктуры  |       |93      |        |93      |      |      |Камчатского края;  |
|   |населенных пунктов           |-------+--------+--------+--------+------+------|органы местного    |
|   |Елизовского муниципального   |2010   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|самоуправления     |
|   |района                       |       |        |        |        |00    |00    |муниципальных      |
|   |                             |-------+--------+--------+--------+------+------|образований в      |
|   |                             |2011   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|Камчатском крае    |
|   |                             |       |        |        |        |00    |00    |(по согласованию)  |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2012   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2013   |25      |0,00000 |25      |550,0-|0,000-|                   |
|   |                             |       |812,269-|        |262,269-|0000  |00    |                   |
|   |                             |       |93      |        |93      |      |      |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2014   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2015   |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |       |        |        |        |00    |00    |                   |
|   |                             |-------+--------+--------+--------+------+------|                   |
|   |                             |2016-  |0,00000 |0,00000 |0,00000 |0,000-|0,000-|                   |
|   |                             |2020   |        |        |        |00    |00    |                   |
--------------------------------------------------------------------------------------------------------
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