Постановление Правительства Калужской области от 30.05.2012 № 269

|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | внебюджетные средства                    | 8845800    | 471350 | 841250  | 903050  | 780600  | 835650  | 835650  | 835650  | 835650  | 835650  | 835650  | 835650  |
|------|------------------------------------------|------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 3. Сокращение энергетических потерь в бюджетной сфере                                                                                                                                                                |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 3.1  | Установка приборов учета   | 2010        | Органы местного         | Местные        | 190000     | 190000 | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | и регулирования            |             | самоуправления (по      | бюджеты        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления                |             | согласованию)           |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических ресурсов    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | на объектах                |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | жилищно-коммунального      |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | хозяйства и других         |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | объектах, находящихся в    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | муниципальной              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | собственности              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 3.2  | Мониторинг                 | 2011 - 2020 | МСиЖКХ, органы          | Областной      | 1550       | 0      | 0       | 0       | 150     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      | энергетической             |             | местного                | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности              |             | самоуправления (по      |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | реализованных              |             | согласованию), ГБУ      | Местные        | 1750       | 0      | 100     | 100     | 150     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      | мероприятий на объектах,   |             | "РЦЭ" (по               | бюджеты        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | находящихся в              |             | согласованию)           |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | государственной и          |             |                         | Внебюджетные   | 5000       | 0      | 500     | 500     | 500     | 500     | 500     | 500     | 500     | 500     | 500     | 500     |
|      | муниципальной              |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | собственности              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 3.3  | Внедрение                  | 2011 - 2020 | МСиЖКХ, органы          | Внебюджетные   | 70000      | 0      | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    |
|      | энергосберегающего         |             | местного                | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | осветительного             |             | самоуправления (по      |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования и систем      |             | согласованию)           |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | автоматического            |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | управления освещением на   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | объектах, находящихся в    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | государственной и          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | муниципальной              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | собственности              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 3.4  | Закупка оборудования для   | 2011        | МСиЖКХ, органы          | Областной      | 1728       | 0      | 1728    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | проведения                 |             | местного                | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических             |             | самоуправления (по      |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обследований, а также      |             | согласованию), ГНУ      |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | других основных средств,   |             | "РЦЭ" (по               |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | необходимых для            |             | соласованию)            |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | проведения данных          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | мероприятий                |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | Всего по подразделу                      | 270028     | 190000 | 9328    | 7600    | 7800    | 7900    | 7900    | 7900    | 7900    | 7900    | 7900    | 7900    |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | областной бюджет                         | 3278       | 0      | 1728    | 0       | 150     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | местные бюджеты                          | 191750     | 190000 | 100     | 100     | 150     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | внебюджетные средства                    | 75000      | 0      | 7500    | 7500    | 7500    | 7500    | 7500    | 7500    | 7500    | 7500    | 7500    | 7500    |
|------|------------------------------------------|------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 4. Использование местных, вторичных энергетических ресурсов и возобновляемых источников энергии                                                                                                                      |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 4.1  | Разработка                 | 2011 - 2012 | МСиЖКХ, министерство    | Внебюджетные   | 7000       | 0      | 3000    | 4000    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | технико-экономического     |             | природных ресурсов,     | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обоснования                |             | экологии и              |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | использования местных      |             | благоустройства         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | видов топлива (торф,       |             | Калужской области,      |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | бурый уголь, щепа)         |             | органы местного         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             | самоуправления (по      |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             | согласованию)           |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 4.2  | Разработка                 | 2011 - 2020 | МСиЖКХ                  | Внебюджетные   | 281740     | 0      | 1800    | 25970   | 29970   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|      | технико-экономического     |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обоснования                |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | использования              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | альтернативных             |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | источников энергии         |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (биомассы, отходов         |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | лесопромышленного,         |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | агропромышленного          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комплексов, бытовых        |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | отходов, биогаза и др.)    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | для производства           |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической и           |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | тепловой энергии           |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 4.3  | 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                      |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 4.4  | 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        |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комбинации                 |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | Всего по подразделу                      | 425820     | 0      | 5800    | 33710   | 44710   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | внебюджетные средства                    | 425820     | 0      | 5800    | 33710   | 44710   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   | 48800   |
|------|------------------------------------------|------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 5. Мероприятия по стимулированию энергоресурсосбережения и повышения энергоэффективности                                                                                                                             |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 5.1  | Проведение областных и     | 2011 - 2020 | МСиЖКХ, органы          | Областной      | 8000       | 0      | 0       | 0       | 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 подразделу                      | 28000      | 0      | 2000    | 2000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    | 3000    |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | областной бюджет                         | 8000       | 0      | 0       | 0       | 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      | 2011 - 2012 | Министерство            | Федеральный    | 3250       | 0      | 2450    | 800     | 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  | Финансовое обеспечение     | 2011 - 2020 | МСиЖКХ, ГБУ "РЦЭ" (по   | Областной      | 19638      | 0      | 7980    | 10058   | 200     | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
|      | государственного задании   |             | согласованию)           | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | на оказание                |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | государственных услуг      |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | (организация               |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | информационного            |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обеспечения внедрения      |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | современных                |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосберегающих          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования, публикации   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | в печатных изданиях,       |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | поддержание страницы по    |             |                         |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | энергосбережению на        |             |                         | Местные        | 4000       | 0      | 400     | 400     | 400     | 400     | 400     | 400     | 400     | 400     | 400     | 400     |
|      | сервере исполнительных     |             |                         | бюджеты        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | органов власти Калужской   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области, организация       |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | общественных обсуждений    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | проектов программ в        |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области                    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения,          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | координация работ по       |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | подготовке                 |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | демонстрационных           |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | проектов высокой           |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической             |             |                         |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | эффективности,             |             |                         | Внебюджетные   | 11000      | 0      | 1100    | 1100    | 1100    | 1100    | 1100    | 1100    | 1100    | 1100    | 1100    | 1100    |
|      | организация выставок       |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективных          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования,              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | мероприятий по изучению    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | российского и мирового     |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | опыта в                    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоресурсосбережении    |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | и внедрение его в          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | практику работы            |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | предприятий)               |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | Финансовое обеспечение     | 2011 - 2012 | МСиЖКХ, органы          | Федеральный    | 22450      | 0      | 4250    | 18200   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
| 6.3  | государственного задания   |             | местного                | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | на оказание                |             | самоуправления (по      |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | государственных услуг:     |             | согласованию), ГБУ      | Областной      | 16970      | 0      | 5220    | 11750   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | проведение                 |             | "РЦЭ" (по               | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических             |             | соласованию)            |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | обследований объектов,     |             |                         | Местные        | 300000     | 0      | 150000  | 150000  | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | находящихся в              |             |                         | бюджеты        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | государственной и          |             |                         |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | муниципальной              |             |                         | Внебюджетные   | 30000      | 0      | 15000   | 15000   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | собственности              |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 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          | Областной      | 800        | 0      | 0       | 0       | 100     | 100     | 100     | 100     | 100     | 100     | 100     | 100     |
|      | лучшую форму пропаганды    |             | местного                | бюджет         |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения на        |             | самоуправления (по      |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      | региональном и             |             | согласованию), ГБУ      | Местные        | 12000      | 0      | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    | 1200    |
|      | муниципальном уровнях      |             | "РЦЭ" (по               | бюджеты        |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             | согласованию)           |----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                            |             |                         | Внебюджетные   | 10000      | 0      | 550     | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    | 1050    |
|      |                            |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | Всего по подразделу                      | 460108     | 0      | 191150  | 212558  | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    | 7050    |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | федеральный бюджет                       | 25700      | 0      | 6700    | 19000   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | областной бюджет                         | 37408      | 0      | 13200   | 21808   | 300     | 300     | 300     | 300     | 300     | 300     | 300     | 300     |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | местные бюджеты                          | 316000     | 0      | 151600  | 151600  | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    | 1600    |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | внебюджетные средства                    | 81000      | 0      | 19650   | 20150   | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    | 5150    |
|------|------------------------------------------|------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 7. Энергосбережение в транспортном комплексе                                                                                                                                                                         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 7.1  | Мероприятия по замещению   | 2011 - 2020 | МСиЖКХ                  | Внебюджетные   | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|      | природным годом бензина,   |             |                         | средства       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | используемого              |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | транспортными средствами   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | в качестве моторного       |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | топлива, регулирование     |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | тарифов на услуги по       |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | перевозке которых          |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | осуществляется Калужской   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|      | областью                   |             |                         |                |            |        |         |         |         |         |         |         |         |         |         |         |
|------|----------------------------|-------------|-------------------------|----------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | Всего по подразделу                      | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                                          |------------------------------------------|------------|--------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
|      |                                          | внебюджетные средства                    | 304000     | 0      | 16000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   | 32000   |