Постановление Правительства Еврейской автономной области от 30.09.2013 № 502-пп

| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           | 1533,41 | 1686,75 | 1855,42 |  2040,  |  2245,  |  2469,  |  2716,  | 2988,17 | 3286,99  | 3615,  |  3977,  | 4374,99  |
| Отопление    |         |         |         |   96    |   06    |   56    |   52    |         |          |   69   |   26    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Передача  | 1723,89 | 1896,28 | 2085,91 |  2294,  |  2523,  |  2776,  |  3053,  | 3359,38 | 3695,31  | 4064,  |  4471,  | 4918,46  |
| тепловой     |         |         |         |   50    |   95    |   34    |   98    |         |          |   85   |   33    |          |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Подогрев  |  6,48   |  7,13   |  7,84   |  8,62   |  9,49   |  10,44  |  11,48  |  12,63  |  13,89   | 15,28  |  16,81  |  18,49   |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           |  2,48   |  2,73   |  3,00   |  3,30   |  3,63   |  3,99   |  4,39   |  4,83   |   5,32   |  5,85  |  6,43   |   7,07   |
| Электро-     |         |         |         |         |         |         |         |         |          |        |         |          |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Показатель   |  2009   |  2010   |  2011   |  2012   |  2013   |  2014   |  2015   |  2016   |   2017   |  2018  |  2019   |   2020   |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                          Объемы потребления                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Qф           | 107179, | 107179, | 107179, | 107179  | 107179  | 107179  | 107179  | 107179, | 107179,  | 10717  | 107179  | 107179,  |
| Водоотве-    |   61    |   61    |   61    |   ,61   |   ,61   |   ,61   |   ,61   |   61    |    61    |  9,61  |   ,61   |    61    |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 173817, | 173817, | 173817, | 173817  | 173817  | 173817  | 173817  | 173817, | 173817,  | 17381  | 173817  | 173817,  |
| Водоснаб-    |   50    |   50    |   50    |   ,50   |   ,50   |   ,50   |   ,50   |   50    |    50    |  7,50  |   ,50   |    50    |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 4078,04 | 4078,04 | 4078,04 |  4078,  |  4078,  |  4078,  |  4078,  | 4078,04 | 4078,04  | 4078,  |  4078,  | 4078,04  |
| Отопление    |         |         |         |   04    |   04    |   04    |   04    |         |          |   04   |   04    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Передача  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  |  17661,  | 17661, | 17661,  |  17661,  |
| тепловой     |   99    |   99    |   99    |   99    |   99    |   99    |   99    |   99    |    99    |   99   |   99    |    99    |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Подогрев  | 5673,82 | 5673,82 | 5673,82 |  5673,  |  5673,  |  5673,  |  5673,  | 5673,82 | 5673,82  | 5673,  |  5673,  | 5673,82  |
| воды         |         |         |         |   82    |   82    |   82    |   82    |         |          |   82   |   82    |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 3743859 | 3743859 | 3743859 | 374385  | 374385  | 374385  | 374385  | 3743859 | 3743859  | 37438- | 374385  | 3743859, |
| Электро-     |   ,00   |   ,00   |   ,00   |  9,00   |  9,00   |  9,00   |  9,00   |   ,00   |   ,00    | 59,00  |  9,00   |    00    |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                               Стоимость                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Sф Водоотве- | 841624  | 925787  | 1018365 | 112020  | 123222  | 135544  | 149098  | 1640087 | 1804096  | 19845- | 218295  | 2401252  |
| дение        |         |         |         |    2    |    2    |    4    |    9    |         |          |   06   |    7    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Водоснаб- | 1132078 | 1245285 | 1369814 | 150679  | 165747  | 182322  | 200554  | 2206099 | 2426709  | 26693- | 293631  | 3229950  |
| жение        |         |         |         |    5    |    5    |    2    |    4    |         |          |   80   |    8    |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 6253289 | 6878618 | 7566480 | 832312  | 915544  | 100709- | 110780- | 1218589 | 1340448  | 14744- | 162194- | 1784136  |
| Отопление    |         |         |         |    8    |    1    |   85    |   83    |    1    |    2     |  931   |   25    |    6     |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Передача  | 3044735 | 3349209 | 3684129 | 405254- | 445779- | 490357- | 539393- | 5933327 | 6526661  | 71793- | 789726- | 8686986  |
| тепловой     |    5    |    0    |    9    |   29    |   72    |   69    |   46    |    8    |    5     |  279   |   13    |    6     |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Подогрев  |  36766  |  40443  |  44487  |  48936  |  53830  |  59213  |  65134  |  71647  |  78812   | 86693  |  95363  |  104899  |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 9283443 | 1021178 | 1123296 | 123562- | 135918- | 149510- | 164461- | 1809080 | 1989988  | 21889- | 240788- | 2648674  |
| Электро-     |         |    7    |    6    |   62    |   88    |   77    |   85    |    3    |    6     |  875   |   64    |    8     |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Итого        | 4799455 | 5279401 | 5807341 | 638807- | 702688- | 772957- | 850252- | 9352780 | 1028806- | 11316- | 124485- | 1369340- |
|              |    5    |    0    |    1    |   52    |   28    |   10    |   81    |    5    |    00    |  8664  |   541   |    80    |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                   3. Прогнозные показатели с учетом мероприятий энергоэффективности                                   |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                         Цены ресурсов (тариф)                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Pф Водоотве- |  7,85   |  8,64   |  9,50   |  10,45  |  11,50  |  12,65  |  13,91  |  15,30  |  16,83   | 18,52  |  20,37  |  22,40   |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Водоснаб- |  6,51   |  7,16   |  7,86   |  8,64   |  9,50   |  10,45  |  11,50  |  12,65  |  13,91   | 15,30  |  16,83  |  18,52   |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           | 1533,41 | 1686,75 | 1871,14 |  2042,  |  2234,  |  2457,  |  2703,  | 2973,55 | 3270,90  | 3597,  |  3957,  | 4353,57  |
| Отопление    |         |         |         |   76    |   07    |   48    |   22    |         |          |   99   |   79    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Передача  | 1723,89 | 1896,28 | 2085,91 |  2294,  |  2523,  |  2776,  |  3053,  | 3359,38 | 3695,31  | 4064,  |  4471,  | 4918,46  |
| тепловой     |         |         |         |   50    |   95    |   34    |   98    |         |          |   85   |   33    |          |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Подогрев  |  6,48   |  7,13   |  7,84   |  8,62   |  9,49   |  10,44  |  11,48  |  12,63  |  13,89   | 15,28  |  16,81  |  18,49   |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           |  2,48   |  2,73   |  3,03   |  3,30   |  3,63   |  3,99   |  4,39   |  4,83   |   5,32   |  5,85  |  6,43   |   7,07   |
| Электро-     |         |         |         |         |         |         |         |         |          |        |         |          |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                          Объемы потребления                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Qф           | 107179, | 107179, | 107179, | 107179  | 107179  | 107179  | 107179  | 107179, | 107179,  | 10717  | 107179  | 107179,6 |
| Водоотве-    |   61    |   61    |   61    |   ,61   |   ,61   |   ,61   |   ,61   |   61    |    61    |  9,61  |   ,61   |    1     |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 173817, | 173817, | 151194, | 138480  | 138335  | 138335  | 138335  | 138335, | 138335,  | 13833  | 138335  | 138335,4 |
| Водоснаб-    |   50    |   50    |   27    |   ,58   |   ,43   |   ,43   |   ,43   |   43    |    43    |  5,43  |   ,43   |    3     |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 4078,04 | 4078,04 | 3672,13 |  2936,  |  2284,  |  2284,  |  2284,  | 2284,25 | 2284,25  | 2284,  |  2284,  | 2284,25  |
| Отопление    |         |         |         |   70    |   25    |   25    |   25    |         |          |   25   |   25    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Передача  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  | 17661,  |  17661,  | 17661, | 17661,  |  17661,  |
| тепловой     |   99    |   99    |   99    |   99    |   99    |   99    |   99    |   99    |    99    |   99   |   99    |    99    |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Подогрев  | 5673,82 | 5673,82 | 5673,82 |  3687,  |  3687,  |  3687,  |  3687,  | 3687,97 | 3687,97  | 3687,  |  3687,  | 3687,97  |
| воды         |         |         |         |   97    |   97    |   97    |   97    |         |          |   97   |   97    |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 3743859 | 3743859 | 3234678 | 281915  | 281538  | 281538  | 281538  | 2815381 | 2815381  | 28153- | 281538  | 2815381, |
| Электро-     |   ,00   |   ,00   |   ,23   |  9,24   |  1,96   |  1,96   |  1,96   |   ,96   |   ,96    | 81,96  |  1,96   |    96    |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                               Стоимость                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Sф Водоотве- | 841624  | 925787  | 1018365 | 112020  | 123222  | 135544  | 149098  | 1640087 | 1804096  | 19845- | 218295  | 2401252  |
| дение        |         |         |         |    2    |    2    |    4    |    9    |         |          |   06   |    7    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Водоснаб- | 1132078 | 1245285 | 1188035 | 119620  | 131448  | 144593  | 159053  | 1749584 | 1924542  | 21169- | 232869  | 2561566  |
| жение        |         |         |         |    9    |    8    |    7    |    1    |         |          |   97   |    7    |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Показатель   |  2009   |  2010   |  2011   |  2012   |  2013   |  2014   |  2015   |  2016   |   2017   |  2018  |  2019   |   2020   |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 6253289 | 6878618 | 6871054 | 599896  | 510317  | 561348  | 617483  | 6792321 | 7471554  | 82187- | 904058  | 9944638  |
| Отопление    |         |         |         |    5    |    1    |    9    |    7    |         |          |   10   |    1    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Передача  | 3044735 | 3349209 | 3684129 | 405254- | 445779- | 490357- | 539393- | 5933327 | 6526661  | 71793- | 789726- | 8686986  |
| тепловой     |    5    |    0    |    9    |   29    |   72    |   69    |   46    |    8    |    5     |  279   |   13    |    6     |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Подогрев  |  36766  |  40443  |  44487  |  31808  |  34989  |  38488  |  42337  |  46571  |  51228   | 56350  |  61985  |  68184   |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 9283443 | 1021178 | 9786491 | 930240  | 102211- | 112432- | 123675- | 1360428 | 1496471  | 16461- | 181073- | 1991803  |
| Электро-     |         |    7    |         |    8    |   00    |   10    |   31    |    3    |    4     |  186   |   06    |    5     |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Итого        | 4799455 | 5279401 | 5574973 | 581750- | 624839- | 687323- | 756055- | 8316612 | 9148274  | 10063- | 110694- | 1217635- |
|              |    5    |    0    |    3    |   20    |   43    |   37    |   71    |    4    |    9     |  1028  |   140   |    41    |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                         Эффект от мероприятий                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------|
| TEф          |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Водоотве-    |         |         |         |         |         |         |         |         |          |        |         |          |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| TEф          |  0,00   |  0,00   | 22623,  | 12713,  | 145,15  |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Водоснаб-    |         |         |   23    |   69    |         |         |         |         |          |        |         |          |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| TEф          |  0,00   |  0,00   | 405,91  | 735,43  | 652,45  |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Отопление    |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| TEф          |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Передача     |         |         |         |         |         |         |         |         |          |        |         |          |
| тепловой     |         |         |         |         |         |         |         |         |          |        |         |          |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| TEф          |  0,00   |  0,00   |  0,00   | 1985,8  |  0,00   |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Подогрев     |         |         |         |    5    |         |         |         |         |          |        |         |          |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| TEф          |  0,00   |  0,00   | 509180, | 415518  |  3777,  |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
| Электро-     |         |         |   77    |   ,99   |   28    |         |         |         |          |        |         |          |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                        Затраты на мероприятия                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------|
| TPф          |  0,00   |  0,00   | 2011400 | 121807- | 379321- |  0,00   |  0,00   |  0,00   |   0,00   |  0,00  |  0,00   |   0,00   |
|              |         |         |   ,16   |  51,86  |  40,50  |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                      4. Лимит (темп снижения 3%)                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                         Цены ресурсов (тариф)                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Pф Водоотве- |  7,85   |  8,64   |  9,50   |  10,45  |  11,50  |  12,65  |  13,91  |  15,30  |  16,83   | 18,52  |  20,37  |  22,40   |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Водоснаб- |  6,51   |  7,16   |  7,88   |  8,67   |  9,54   |  10,49  |  11,54  |  12,69  |  13,96   | 15,36  |  16,89  |  18,58   |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           | 1533,41 | 1686,75 | 1855,42 |  2040,  |  2245,  |  2469,  |  2716,  | 2988,17 | 3286,99  | 3615,  |  3977,  | 4374,98  |
| Отопление    |         |         |         |   96    |   06    |   56    |   52    |         |          |   68   |   24    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Передача  | 1723,89 | 1896,28 | 2085,91 |  2294,  |  2523,  |  2776,  |  3053,  | 3359,37 | 3695,32  | 4064,  |  4471,  | 4918,46  |
| тепловой     |         |         |         |   50    |   95    |   34    |   98    |         |          |   84   |   33    |          |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф Подогрев  |  6,48   |  7,13   |  7,84   |  8,62   |  9,49   |  10,44  |  11,48  |  12,63  |  13,89   | 15,28  |  16,81  |  18,49   |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Pф           |  2,48   |  2,73   |  3,00   |  3,30   |  3,63   |  3,99   |  4,39   |  4,83   |   5,32   |  5,85  |  6,43   |   7,07   |
| Электроснаб- |         |         |         |         |         |         |         |         |          |        |         |          |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                          Объемы потребления                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Qф           | 107179, | 103964, | 100748, | 97533,  | 94318,  | 91102,  | 87887,  | 84671,  |  81456,  | 78241, | 75025,  |  71810,  |
| Водоотве-    |   61    |   22    |   83    |   45    |   06    |   68    |   28    |   89    |    51    |   12   |   73    |    34    |
| дение        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 173817, | 168602, | 163388, | 158173  | 152959  | 147744  | 142530  | 137315, | 132101,  | 12688  | 121672  | 116457,7 |
| Водоснаб-    |   50    |   99    |   44    |   ,93   |   ,38   |   ,89   |   ,36   |   82    |    32    |  6,77  |   ,25   |    4     |
| жение        |         |         |         |         |         |         |         |         |          |        |         |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 4078,04 | 3955,70 | 3833,36 |  3711,  |  3588,  |  3466,  |  3343,  | 3221,65 | 3099,31  | 2976,  |  2854,  | 2732,29  |
| Отопление    |         |         |         |   02    |   68    |   34    |   99    |         |          |   98   |   64    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Передача  | 17661,  | 17132,  | 16602,  | 16072,  | 15542,  | 15012,  | 14482,  | 13952,  |  13423,  | 12893, | 12363,  |  11833,  |
| тепловой     |   99    |   14    |   26    |   42    |   56    |   70    |   83    |   98    |    11    |   27   |   39    |    54    |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф Подогрев  | 5673,82 | 5503,61 | 5333,39 |  5163,  |  4992,  |  4822,  |  4652,  | 4482,32 | 4312,10  | 4141,  |  3971,  | 3801,46  |
| воды         |         |         |         |   18    |   96    |   75    |   53    |         |          |   89   |   67    |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Qф           | 3743859 | 3631543 | 3519227 | 340691  | 329459  | 318228  | 306996  | 2957648 | 2845332  | 27330- | 262070  | 2508385, |
| Электро-     |   ,00   |   ,23   |   ,46   |  1,69   |  5,92   |  0,15   |  4,38   |   ,61   |   ,84    | 17,07  |  1,30   |    53    |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
|                                                               Стоимость                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------|
| Sф Водоотве- | 841624  | 898013  | 957263  | 101938  | 108435  | 115212  | 122261  | 1295669 | 1371113  | 14486- | 152807  | 1608839  |
| дение        |         |         |         |    4    |    5    |    8    |    1    |         |          |   89   |    0    |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Водоснаб- | 1132078 | 1207927 | 1287625 | 137118  | 145857  | 154973  | 164454  | 1742818 | 1844299  | 19486- | 205542  | 2164066  |
| жение        |         |         |         |    4    |    8    |    9    |    6    |         |          |   47   |    3    |          |
| (Холодная    |         |         |         |         |         |         |         |         |          |        |         |          |
| вода)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 6253289 | 6672260 | 7112491 | 757404  | 805678  | 856033  | 908402  | 9626854 | 1018740  | 10763- | 113535- | 1195371  |
| Отопление    |         |         |         |    6    |    8    |    7    |    8    |         |    6     |  799   |   98    |    5     |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Показатель   |  2009   |  2010   |  2011   |  2012   |  2013   |  2014   |  2015   |  2016   |   2017   |  2018  |  2019   |   2020   |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Передача  | 3044735 | 3248732 | 3463082 | 368781- | 392286- | 416804- | 442302- | 4687329 | 4960262  | 52409- | 552808- | 5820281  |
| тепловой     |    5    |    8    |    1    |   41    |   16    |   04    |   64    |    0    |    7     |  094   |   29    |    0     |
| энергии      |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС +       |         |         |         |         |         |         |         |         |          |        |         |          |
| Отопление)   |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф Подогрев  |  36766  |  39230  |  41818  |  44532  |  47370  |  50331  |  53410  |  56601  |  59897   | 63286  |  66754  |  70282   |
| воды         |         |         |         |         |         |         |         |         |          |        |         |          |
| (ГВС)        |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Sф           | 9283443 | 9905433 | 1055898 | 112441- | 119608- | 127084- | 134858- | 1429173 | 1512391  | 15979- | 168552- | 1774612  |
| Электро-     |         |         |    8    |   99    |   62    |   16    |   72    |    4    |    3     |  609   |   05    |    1     |
| снабжение    |         |         |         |         |         |         |         |         |          |        |         |          |
|--------------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+---------+----------|
| Итого        | 4799455 | 5121019 | 5458900 | 581314- | 618365- | 657013- | 697207- | 7388696 | 7818925  | 82613- | 871398- | 9174583  |
|              |    5    |    0    |    7    |   85    |   68    |   54    |   31    |    6    |    6     |  125   |   78    |    4     |
-----------------------------------------------------------------------------------------------------------------------------------------




                                                        Приложение № 3

                     Целевые показатели Программы

----------------------------------------------------------------------------------------------------------------------------------------------------------------
|   №   |   Наименование   |  Единица  |                                       Значения целевых показателей по годам <2>                                       |
|  п/п  |   показателей    | измерен-  |-----------------------------------------------------------------------------------------------------------------------|
|       |       <1>        |    ия     | 2007 | 2008  | 2009  | 2010  | 2011  |  2012  |  2013  |  2014  |  2015  |  2016  |  2017  | 2018  | 2019  | 2020 <3> |
|       |                  |           |      |       |       |       |  <3>  |  <3>   |  <3>   |  <3>   |  <3>   |  <3>   |  <3>   |  <3>  | <3>   |          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                            Группа А. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| А.1.  | Динамика         | кг у. т./ | 35,  |  28,  | 21,59 | 21,81 | 21,59 | 21,38  | 21,16  | 22,63  | 22,40  | 22,18  | 21,96  | 21,74 | 21,52 |  21,30   |
|       | энергоемкости    | тыс.      |  72  |   2   |       |       |       |        |        |        |        |        |        |       |       |          |
|       | валового         | руб.      |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | регионального    |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | продукта - для   |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | региональных     |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | программ         |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | энергосбереже-   |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | ния              |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | и повышения      |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |
|       | энергетической   |           |      |       |       |       |       |        |        |        |        |        |        |       |       |          |