Постановление Правительства Калужской области от 30.12.2011 № 726

|      | обоснования                |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | использования              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | альтернативных             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | источников энергии         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (биомассы, отходов         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | лесопромышленного и        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | агропромышленного          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комплексов, бытовых        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | отходов, биогаза и др.)    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | для производства           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | электрической и тепловой   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергии                    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 4.4  | Разработка                 | 2011 - 2020 | МСиЖКХ, органы         | Внебюджетные    | 130000     | 0      | 1000    | 3000    | 14000   | 16000   | 16000   | 16000   | 16000   | 16000   | 16000   | 16000   |
|      | технико-экономического     |             | местного               | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обоснования и внедрения    |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | тепловых насосов с целью   |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | решения вопросов           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | теплоснабжения объектов    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | социального назначения и   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | индивидуальных жилых       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | домов                      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 4.5  | Разработка                 | 2012 - 2020 | МСиЖКХ                 | Внебюджетные    | 7080       | 0      | 0       | 740     | 740     | 800     | 800     | 800     | 800     | 800     | 800     | 800     |
|      | технико-экономического     |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обоснования производства   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | электрической энергии с    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | применением установок по   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | использованию энергии      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | ветра и солнца и их        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комбинаций                 |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|-------------------------------------------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | Всего по разделу                         | 425820     | 0      | 5800    | 33710   | 44710   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | федеральный бюджет                       | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | областной бюджет                         | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | местные бюджеты                          | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | внебюджетные средства                    | 425820     | 0      | 5800    | 33710   | 44710   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Мероприятия по стимулированию энергоресурсосбережения и повышения энергоэффективности                                                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1  | Мероприятия в области      | 2010 - 2020 | МКПиТ, органы          | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | регулирования цен          |             | местного               |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов), направленные    |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | на стимулирование          |             | согласованию), МСиЖКХ  |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение энергетической   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности, в том       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | числе переход к            |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | регулированию цен          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов) на основе        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | долгосрочных параметров    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | регулирования, введение    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | социальной нормы           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления                |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических ресурсов    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | и дифференцированных цен   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов) на               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетические ресурсы в   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | пределах и свыше           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | социальной нормы           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления, введение      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | цен (тарифов),             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | дифференцированных по      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | времени суток, выходным    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | и рабочим дням             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 5.2  | Разработка и запуск        | 2010 - 2020 | МСиЖКХ, органы         | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | системы морального и       |             | местного               |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | материального              |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирования повышения   |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности и      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 5.3  | Проведение областных и     | 2010 - 2020 | МСиЖКХ, органы         | Областной       | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|      | муниципальных конкурсов    |             | местного               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | программ и проектов в      |             | самоуправления (по     |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | сфере энергосбережения и   |             | согласованию), ГБУ     | Местные         | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|      | повышения                  |             | "РЦЭ" (по              | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности        |             | согласованию)          |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Внебюджетные    | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|      |                            |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|-------------------------------------------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | Всего по разделу                         | 30000      | 0      | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | федеральный бюджет                       | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | областной бюджет                         | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | местные бюджеты                          | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | внебюджетные средства                    | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. Информационное обеспечение энергосбережения и пропаганда эффективного использования энергетических ресурсов                                                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1  | Создание региональных      | 2010 - 2020 | Министерство           | Федеральный     | 2450       | 0      | 2450    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | обучающих центров          |             | образования и науки    | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической             |             | Калужской области,     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности              |             | МСиЖКХ, ГБУ "РЦЭ" (по  |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 6.2  | Организация                | 2011 - 2020 | МСиЖКХ, министерство   | Федеральный     | 1000       | 0      | 1000    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | информационного            |             | развития               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обеспечения внедрения      |             | информационного        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | современных                |             | общества и инноваций   | Областной       | 1000       | 0      | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     |
|      | энергосберегающих          |             | Калужской области,     | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и   |             | ГБУ "РЦЭ" (по          |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | оборудования, публикации   |             | согласованию)          | Местные         | 2000       | 0      | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      | в печатных изданиях,       |             |                        | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | поддержание страницы по    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережению на        |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | сервере исполнительных     |             |                        | Внебюджетные    | 5500       | 0      | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     |
|      | органов власти Калужской   |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | областной                  |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 6.3  | Организация общественных   | 2011 - 2020 | МСиЖКХ, органы         | Областной       | 1000       | 0      | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     |
|      | обсуждений проектов        |             | местного               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | программ в области         |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения,          |             | согласованию), ГБУ     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | координация работ по       |             | "РЦЭ" (по              |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | подготовке                 |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | демонстрационных           |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | проектов высокой           |             |                        | Местные         | 2000       | 0      | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      | энергетической             |             |                        | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности,             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | организация выставок       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективных          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования,              |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | мероприятий по изучению    |             |                        | Внебюджетные    | 5500       | 0      | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     | 550     |
|      | российского и мирового     |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | опыта в                    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоресурсосбережении    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | и внедрение его в          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | практику работы            |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | предприятий                |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 6.4  | Создание системы           | 2011 - 2020 | Министерство           | Внебюджетные    | 30000      | 0      | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    |
|      | образования, повышения     |             | образования и науки    | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | квалификации по вопросам   |             | Калужской области,     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и         |             | МСиЖКХ                 |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышения                  |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 6.5  | Проведение конкурсов на    | 2011 - 2020 | МСиЖКХ, органы         | Местные         | 12000      | 0      | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    |
|      | лучшую форму пропаганды    |             | местного               | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения на        |             | самоуправления (по     |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | региональном и             |             | согласованию), ГБУ     | Внебюджетные    | 10000      | 0      | 550     | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    |
|      | муниципальном уровне       |             | "РЦЭ" (по              | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|-------------------------------------------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | Всего по разделу                         | 73450      | 0      | 10000   | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | федеральный бюджет                       | 3450       | 0      | 3450    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | областной бюджет                         | 3000       | 0      | 300     | 300     | 300     | 300     | 300     | 300     | 300     | 300     | 300     | 300     |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | местные бюджеты                          | 16000      | 0      | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | внебюджетные средства                    | 51000      | 0      | 4650    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7. Энергосбережение в транспортном комплексе                                                                                                                                                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1  | Мероприятия по замещению   | 2010 - 2020 | МСиЖКХ                 | Внебюджетные    | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|      | природным газом бензина,   |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | используемого              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | транспортными средствами   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | в качестве моторного       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | топлива, регулирование     |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | тарифов на услуги по       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | перевозке которых          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | осуществляется Калужской   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | областью                   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|-------------------------------------------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | Всего по разделу                         | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | федеральный бюджет                       | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | областной бюджет                         | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | местные бюджеты                          | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | внебюджетные средства                    | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8. Планирование расходов бюджета                                                                                                                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1  | Планирование расходов      | 2010 - 2020 | Министерства           | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | бюджета на оплату          |             | Калужской области,     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | бюджетными учреждениями    |             | органы местного        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | Калужской области          |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических ресурсов    |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | исходя из сокращения       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления ими каждого    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетического ресурса    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | ежегодно на 3% по          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | отношению к уровню 2009    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | года в течение 5 лет       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | начиная с 1 января 2010    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | года                       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | Всего по Программе                       | 14197350   | 864350 | 1435430 | 1499310 | 1203760 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | федеральный бюджет                       | 34500      | 0      | 34500   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | областной бюджет                         | 698000     | 13000  | 113450  | 79600   | 61450   | 61500   | 61500   | 61500   | 61500   | 61500   | 61500   | 61500   |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | Из них:                                  |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | объем межбюджетных субсидий              | 600290     | 0      | 75290   | 50000   | 55000   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   |
|      |                            |             | муниципальным образованиям               |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | местные бюджеты                          | 3703230    | 380000 | 394280  | 420300  | 269350  | 319900  | 319900  | 319900  | 319900  | 319900  | 319900  | 319900  |
|      |                            |             |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             | внебюджетные средства                    | 9761620    | 471350 | 893200  | 999410  | 872960  | 932100  | 932100  | 932100  | 932100  | 932100  | 932100  | 932100  |
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