Постановление Правительства Калужской области от 08.09.2010 № 354

| 3.22 | Динамика расходов       | млн. руб.               |    804,1    |   1537,7   |   1491,6   |   1446,8   |   1403,4   |   1361,3   |   1320,5   |   1280,8   |   1242,4   |   1205,1   |   1169,0   |   1134,0   |
|      | бюджета Калужской       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области на обеспечение  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетическими         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ресурсами БУ            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для сопоставимых       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | условий)                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.23 | Динамика расходов       | млн. руб.               |    804,1    |   1603,6   |   1715,3   |   1912,5   |   2132,4   |   2745,7   |   2556,8   |   2786,9   |   3009,9   |   3250,0   |   3250,0   |   3250,0   |
|      | бюджета Калужской       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области на обеспечение  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетическими         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ресурсами БУ            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для фактических        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | условий)                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.24 | Доля расходов бюджета   | %                       |      0,009  |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |
|      | Калужской области на    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | предоставление субсидий |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | организациям            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коммунального комплекса |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на приобретение топлива |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.25 | Динамика расходов       | млн. руб.               |      1,764  |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |
|      | бюджета Калужской       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области на              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | предоставление субсидий |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | организациям            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коммунального комплекса |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на приобретение топлива |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.26 | Доля БУ, финансируемых  | %                       |      7,0    |     12,3   |     47,5   |     77,0   |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | за счет бюджета         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | Калужской области, в    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | общем объеме БУ, в      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | отношении которых       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | проведено обязательное  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетическое          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | обследование (далее -   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ЭО)                     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.27 | Число энергосервисных   | шт.                     |      0      |      0     |    550     |   1300     |   4500     |   7000     |  12000     |  12000     |  12000     |  12000     |  12000     |  12000     |
|      | договоров (контрактов), |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | заключенных             |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | государственными        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | заказчиками в Калужской |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.28 | Доля государственных    | %                       |      0      |      0     |     30     |     25     |     20     |     15     |     15     |     15     |     15     |     15     |     15     |     15     |
|      | заказчиков в общем      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | объеме государственных  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | заказчиков, с которыми  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | заключены               |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергосервисные         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | договоры (контракты)    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.29 | Доля товаров, работ,    | %                       |      4      |      8     |     20     |     40     |     45     |     50     |     55     |     60     |     65     |     70     |     75     |     80     |
|      | услуг, закупаемых для   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | государственных нужд в  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | соответствии с          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | требованиями            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетической          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | эффективности, в общем  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | объеме закупаемых       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | товаров, работ, услуг   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | для государственных     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | нужд (в стоимостном     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | выражении)              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 3.30 | Удельные расходы        | тыс. руб./чел.          |      0,0675 |      0,117 |      0,115 |      0,115 |      0,110 |      0,110 |      0,110 |      0,100 |      0,100 |      0,100 |      0,100 |      0,100 |
|      | бюджета Калужской       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области на              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | предоставление          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | социальной поддержки    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | гражданам по оплате     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | жилого помещения и      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коммунальных услуг (в   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | расчете на одного       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | жителя в месяц)         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
|  4   |                                          ЦЕЛЕВЫЕ ПО КАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ЖИЛИЩНОМ ФОНДЕ                                                              |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.1  | Доля объемов ЭЭ,        | %                       |     74      |     86     |     93     |     98     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в жилых  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах (за исключением   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | МКД), расчеты за        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | которую осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета, в общем |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | объеме ЭЭ, потребляемой |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | в жилых домах (за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | исключением МКД) на     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.2  | Доля объемов ЭЭ,        | %                       |     51,8    |     53,4   |     86     |     98     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | расчеты за которую      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляются с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коллективных            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (общедомовых) приборов  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета, в общем объеме   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ЭЭ, потребляемой        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД на |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.3  | Доля объемов ЭЭ,        | %                       |     74      |     86     |     93     |     98     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | оплата которой          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляется с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | индивидуальных и общих  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для коммунальной       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | квартиры) приборов      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета, в общем объеме   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ЭЭ, потребляемой        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД на |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.4  | Доля объемов ТЭ,        | %                       |      0,7    |      2,5   |      4,5   |      9     |     17     |     45     |     65     |     80     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в жилых  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах, расчеты за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | которую осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета, в общем |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | объеме ТЭ, потребляемой |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в жилых  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах на территории     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | Калужской области (за   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | исключением МКД)        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.5  | Доля объемов ТЭ,        | %                       |     12,0    |     20,5   |     56     |     90     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | оплата которой          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляется с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коллективных            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (общедомовых) приборов  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета, в общем объеме   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | ТЭ, потребляемой        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД на |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.6  | Доля объемов воды,      | %                       |     23      |     40     |     65     |     85     |     95     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в жилых  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах (за исключением   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | МКД), расчеты за        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | которую осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета, в общем |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | объеме воды,            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в жилых  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах (за исключением   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | МКД) на территории      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | Калужской области       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.7  | Доля объемов воды,      | %                       |     10,5    |     36,9   |     74     |     95     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | расчеты за которую      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляются с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | коллективных            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (общедомовых) приборов  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета, в общем объеме   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | воды, потребляемой      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД на |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.8  | Доля объемов воды,      | %                       |     23      |     40     |     65     |     85     |     95     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | потребляемой            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | расчеты за которую      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляются с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | индивидуальных и общих  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для коммунальной       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | квартиры) приборов      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета, в общем объеме   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | воды, потребляемой      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемой) в МКД на |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | территории Калужской    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | области                 |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.9  | Доля объемов природного | %                       |     28,2    |     40     |     60     |     95     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |    100     |
|      | газа, потребляемого     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (используемого) в жилых |                         |             |            |            |            |            |            |            |            |            |            |            |            |