Постановление Правительства Калужской области от 08.09.2010 № 354

|      | способов (нормативов    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потребления), к         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | удельному расходу       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | электрической энергии в |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | жилых домах, расчеты за |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | которую осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.28 | Удельный расход         | тыс. куб. м/кв. м       |      0,01   |      0,01  |      0,097 |      0,094 |      0,09  |      0,086 |      0,086 |      0,086 |      0,086 |      0,086 |      0,086 |      0,086 |
|      | природного газа в жилых |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах, расчеты за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | который осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета (в части |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | МКД - с использованием  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | индивидуальных и общих  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для коммунальной       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | квартиры) приборов      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета) (в расчете на 1  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | кв. метр общей площади) |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.29 | Удельный расход         | тыс. куб. м/кв. м       |      0,01   |      0,01  |      0,01  |      0,01  |      0,01  |      0,01  |      -     |      -     |      -     |      -     |      -     |      -     |
|      | природного газа в жилых |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах, расчеты за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | который осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с применением расчетных |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | способов (нормативов    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потребления) (в расчете |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на 1 кв. метр общей     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | площади)                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.30 | Изменение удельного     | тыс. куб. м/кв. м       |      0,002  |      0,002 |      0,003 |      0,003 |      0,004 |      0,004 |      0     |      0     |      0     |      0     |      0     |      0     |
|      | расхода природного газа |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | в жилых домах, расчеты  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | за который              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляются с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием приборов |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета (в части МКД - с  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованием          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | индивидуальных и общих  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (для коммунальной       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | квартиры) приборов      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | учета) (в расчете на 1  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | кв. метр общей площади) |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.31 | Изменение удельного     | тыс. куб. м/кв. м       |      0,0015 |      0,002 |      0,002 |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |      0     |
|      | расхода природного газа |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | в жилых домах, расчеты  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | за который              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляются с        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | применением расчетных   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | способов (нормативов    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потребления) (в расчете |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на 1 кв. метр общей     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | площади)                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 4.32 | Изменение отношения     |                         |      1,0    |      1,0   |      0,1   |      0,11  |      0,11  |      0,12  |      0     |      0     |      0     |      0     |      0     |      0     |
|      | удельного расхода       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | природного газа в жилых |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах, расчеты за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | который осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с применением расчетных |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | способов (нормативов    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потребления), к         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | удельному расходу       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | природного газа в жилых |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | домах, расчеты за       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | который осуществляются  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с использованием        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | приборов учета          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
|  5   |                               ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В СИСТЕМАХ КОММУНАЛЬНОЙ ИНФРАСТРУКТУРЫ                                                    |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.1  | Изменение удельного     | г.у.т./кВт. ч           |    426,6    |    504,3   |    489,2   |    474,5   |    460,2   |    446,5   |    424,2   |    410,4   |    390,8   |    390,8   |    390,8   |    390,8   |
|      | расхода топлива на      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | выработку ЭЭ тепловыми  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | электростанциями        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.2  | Изменение удельного     | кг.у.т./Гкал            |    256,3    |    242,29  |    237,44  |    232,6   |    227,7   |    222,9   |    220,0   |    200,0   |    200,0   |    200,0   |    200,0   |    200,0   |
|      | расхода топлива на      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | выработку ТЭ            |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.3  | Динамика изменения      | %                       |     16,01   |     15,79  |     15,47  |     15,15  |     14,7   |     14,2   |     14,0   |     13,5   |     13,0   |     13,0   |     13,0   |     13,0   |
|      | фактического объема     | кВт. ч                  |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потерь ЭЭ при ее        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | передаче по             |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | распределительным сетям |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.4  | Динамика изменения      | % Гкал/ч                |     14,78   |     14,32  |     14,0   |     13,74  |     13,46  |     13,17  |     13,0   |     13,0   |     13,0   |     13,0   |     13,0   |     13,0   |
|      | фактического объема     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потерь ТЭ при ее        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | передаче                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.5  | Динамика изменения      | куб. м                  |   1910      |   1850     |   1800     |   1750     |   1700     |   1650     |   1600     |   1550     |   1500     |   1450     |   1400     |   1400     |
|      | фактического объема     |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | потерь воды при ее      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | передаче                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 5.6  | Динамика изменения      | кВт                     |    485      |    470     |    460     |    450     |    440     |    430     |    425     |    421     |    417     |    415     |    410     |    400     |
|      | объемов ЭЭ,             |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | используемой при        |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | передаче                |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | (транспортировке) воды  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
|  6   |                                      ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ТРАНСПОРТНОМ КОМПЛЕКСЕ                                                           |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 6.1  | Динамика количества     | ед.                     |    250      |    350     |    360     |    370     |    380     |    390     |    400     |    415     |    430     |    450     |    470     |    500     |
|      | высокоэкономичных по    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | использованию моторного |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | топлива (в том числе    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | относящихся к объектам  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | с высоким классом       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетической          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | эффективности)          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | транспортных средств,   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | относящихся к           |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | общественному           |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | транспорту,             |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | регулирование тарифов   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на услуги по перевозке  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на котором              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляется          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | Калужской областью      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|——————|—————————————————————————|—————————————————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|
| 6.2  | Динамика количества     | ед.                     |    540      |    750     |    765     |    780     |    795     |    815     |    850     |    900     |    950     |   1100     |   1500     |   2000     |
|      | общественного           |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | транспорта,             |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | регулирование тарифов   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на услуги по перевозке  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | на котором              |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | осуществляется          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | Калужской областью, в   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | отношении которых       |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | проведены мероприятия   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | по энергосбережению и   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | повышению               |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | энергетической          |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | эффективности, в том    |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | числе по замещению      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | бензина, используемого  |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | транспортными           |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | средствами в качестве   |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | моторного топлива,      |                         |             |            |            |            |            |            |            |            |            |            |            |            |
|      | природным газом         |                         |             |            |            |            |            |            |            |            |            |            |            |            |
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     Приложение 2
     к долгосрочной целевой программе
     "Энергосбережение и повышение энергоэффективности
     в Калужской области на 2010 - 2020 годы"


     Система основных мероприятий долгосрочной целевой программы
          "Энергосбережение и повышение энергоэффективности
               в Калужской области на 2010 - 2020 годы"
                        
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|  N   | Наименование мероприятия |     Сроки    |   Ответственные за    |   Источники    |   Сумма   |                                          в том числе по годам:                                             |
| п/п  |                          |  реализации  |      реализацию       | финансирования | расходов  |————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|      |                          |              |      мероприятия      |                | - всего,  |  2010  |  2011   |  2012   |  2013   |  2014   |  2015   |  2016   |  2017   |  2018   |  2019   |  2020   |
|      |                          |              |                       |                | тыс. руб. |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
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|                                           1. Организационные мероприятия по энергосбережению и повышению энергоэффективности в Калужской области                                                                 |
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| 1.1  | Разработка               | 2010 - 2011  | Министерство          | Областной      |      7000 |      - |    7000 |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | топливно-энергетического |              | строительства и       | бюджет         |           |        |         |         |         |         |         |         |         |         |         |         |
|      | баланса Калужской        |              | жилищно-коммунального |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | области                  |              | хозяйства Калужской   |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | области (далее -      |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | МСиЖКХ), министерство |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | конкурентной политики |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | и тарифов Калужской   |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | области (далее -      |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | МКПиТ)                |                |           |        |         |         |         |         |         |         |         |         |         |         |
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| 1.2  | Подготовка нормативных   | 2010 - 2020  | МСиЖКХ                | -              |         - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | правовых актов Калужской |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирование           |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и       |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности в    |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | промышленности, на       |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | транспорте и в сфере     |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | малого и среднего        |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | предпринимательства      |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
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| 1.3  | Подготовка нормативных   | 2010 - 2014  | Министерство          | -              |         - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | правовых актов Калужской |              | сельского хозяйства   |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на |              | Калужской области,    |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирование           |              | МСиЖКХ                |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и       |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности в    |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | агропромышленном         |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | комплексе (АПК)          |              |                       |                |           |        |         |         |         |         |         |         |         |         |         |         |
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| 1.4  | Подготовка нормативных   | 2010 - 2014  | МКПиТ, органы         | -              |         - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | правовых актов Калужской |              | местного              |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на |              | самоуправления        |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | совершенствование        |              | муниципальных         |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | тарифной политики,       |              | образований области   |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирующей            |              | (далее - органы       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережение и       |              | местного              |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                |              | самоуправления)       |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности      |              | (по согласованию),    |                |           |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |              | МСиЖКХ                |                |           |        |         |         |         |         |         |         |         |         |         |         |
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