Постановление Правительства Тверской области от 22.10.2013 № 517-пп

|     |выражении        |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|        Группа C. Целевые показатели в области энергосбережения и повышения энергетической эффективности         |
|                                               в бюджетном секторе                                               |
+-----T-----------------T-------T--------T----------T----------T----------T---------T---------T---------T---------+
|C.1  |Доля объемов  ЭЭ,|%      |      96|       100|       100|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)   |       |        |          |          |          |         |         |         |         |
|     |государственным  |       |        |          |          |          |         |         |         |         |
|     |учреждением      |       |        |          |          |          |         |         |         |         |
|     |(далее   -   ГУ),|       |        |          |          |          |         |         |         |         |
|     |оплата    которой|       |        |          |          |          |         |         |         |         |
|     |осуществляется  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ЭЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой   ГУ|       |        |          |          |          |         |         |         |         |
|     |на     территории|       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.2  |Доля объемов  ТЭ,|%      |      46|        70|        87|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)   |       |        |          |          |          |         |         |         |         |
|     |ГУ,  расчеты   за|       |        |          |          |          |         |         |         |         |
|     |которую          |       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ТЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой) ГУ|       |        |          |          |          |         |         |         |         |
|     |на     территории|       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.3  |Доля      объемов|%      |      52|        67|        86|       100|      100|      100|      100|      100|
|     |воды,            |       |        |          |          |          |         |         |         |         |
|     |потребляемой  ГУ,|       |        |          |          |          |         |         |         |         |
|     |расчеты        за|       |        |          |          |          |         |         |         |         |
|     |которую          |       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем      объеме|       |        |          |          |          |         |         |         |         |
|     |воды,            |       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой) ГУ|       |        |          |          |          |         |         |         |         |
|     |на     территории|       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.4  |Доля      объемов|%      |      76|        92|       100|       100|      100|      100|      100|      100|
|     |природного  газа,|       |        |          |          |          |         |         |         |         |
|     |потребляемого    |       |        |          |          |          |         |         |         |         |
|     |(используемого)  |       |        |          |          |          |         |         |         |         |
|     |ГУ,  расчеты   за|       |        |          |          |          |         |         |         |         |
|     |который          |       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем      объеме|       |        |          |          |          |         |         |         |         |
|     |природного  газа,|       |        |          |          |          |         |         |         |         |
|     |потребляемого    |       |        |          |          |          |         |         |         |         |
|     |(используемого)  |       |        |          |          |          |         |         |         |         |
|     |ГУ на  территории|       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.5  |Доля     расходов|%      |    1,72|      2,14|      2,26|      2,38|     2,57|     2,76|     2,95|     3,14|
|     |областного       |       |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |обеспечение      |       |        |          |          |          |         |         |         |         |
|     |энергетическими  |       |        |          |          |          |         |         |         |         |
|     |ресурсами ГУ (для|       |        |          |          |          |         |         |         |         |
|     |сопоставимых     |       |        |          |          |          |         |         |         |         |
|     |условий)         |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.6  |Доля     расходов|%      |    1,72|      1,53|      1,55|      1,55|      1,6|     1,65|      1,7|     1,78|
|     |областного       |       |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |обеспечение      |       |        |          |          |          |         |         |         |         |
|     |энергетическими  |       |        |          |          |          |         |         |         |         |
|     |ресурсами ГУ (для|       |        |          |          |          |         |         |         |         |
|     |фактических      |       |        |          |          |          |         |         |         |         |
|     |условий)         |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.7  |Динамика расходов|млн.   |   29,36|     51,57|     47,13|     43,48|    75,61|    80,26|    89,75|    98,77|
|     |областного       |руб.   |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |обеспечение      |       |        |          |          |          |         |         |         |         |
|     |энергетическими  |       |        |          |          |          |         |         |         |         |
|     |ресурсами ГУ (для|       |        |          |          |          |         |         |         |         |
|     |фактических      |       |        |          |          |          |         |         |         |         |
|     |условий)         |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|С.8  |Динамика расходов|млн.   |       0|    164,13|    211,26|    254,74|   330,35|   448,22|   551,67|   644,81|
|     |областного       |руб.   |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |обеспечение      |       |        |          |          |          |         |         |         |         |
|     |энергетическими  |       |        |          |          |          |         |         |         |         |
|     |ресурсами ГУ (для|       |        |          |          |          |         |         |         |         |
|     |сопоставимых     |       |        |          |          |          |         |         |         |         |
|     |условий)         |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.9  |Доля     расходов|%      |       0|         0|         0|         0|        0|        0|        0|        0|
|     |областного       |       |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |предоставление   |       |        |          |          |          |         |         |         |         |
|     |субсидий         |       |        |          |          |          |         |         |         |         |
|     |организациям     |       |        |          |          |          |         |         |         |         |
|     |коммунального    |       |        |          |          |          |         |         |         |         |
|     |комплекса      на|       |        |          |          |          |         |         |         |         |
|     |приобретение     |       |        |          |          |          |         |         |         |         |
|     |топлива          |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.10 |Динамика расходов|млн.   |       0|         0|         0|         0|        0|        0|        0|        0|
|     |областного       |руб.   |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |предоставление   |       |        |          |          |          |         |         |         |         |
|     |субсидий         |       |        |          |          |          |         |         |         |         |
|     |организациям     |       |        |          |          |          |         |         |         |         |
|     |коммунального    |       |        |          |          |          |         |         |         |         |
|     |комплекса      на|       |        |          |          |          |         |         |         |         |
|     |приобретение     |       |        |          |          |          |         |         |         |         |
|     |топлива          |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.11 |Доля          ГУ,|%      |       0|      79,4|      83,5|       100|      100|      100|      100|      100|
|     |финансируемых  за|       |        |          |          |          |         |         |         |         |
|     |счет   областного|       |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|       |        |          |          |          |         |         |         |         |
|     |области, в  общем|       |        |          |          |          |         |         |         |         |
|     |объеме   ГУ,    в|       |        |          |          |          |         |         |         |         |
|     |отношении которых|       |        |          |          |          |         |         |         |         |
|     |проведено        |       |        |          |          |          |         |         |         |         |
|     |обязательное     |       |        |          |          |          |         |         |         |         |
|     |энергетическое   |       |        |          |          |          |         |         |         |         |
|     |обследование     |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.12 |Число            |шт.    |       0|         2|         3|        10|       14|       17|       24|       35|
|     |энергосервисных  |       |        |          |          |          |         |         |         |         |
|     |договоров        |       |        |          |          |          |         |         |         |         |
|     |(контрактов),    |       |        |          |          |          |         |         |         |         |
|     |заключенных      |       |        |          |          |          |         |         |         |         |
|     |государственными |       |        |          |          |          |         |         |         |         |
|     |заказчиками      |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.13 |Доля             |%      |       0|       0,3|       0,5|       1,6|      2,2|      2,7|      3,8|      5,5|
|     |государственных  |       |        |          |          |          |         |         |         |         |
|     |заказчиков      в|       |        |          |          |          |         |         |         |         |
|     |общем      объеме|       |        |          |          |          |         |         |         |         |
|     |государственных  |       |        |          |          |          |         |         |         |         |
|     |заказчиков,     с|       |        |          |          |          |         |         |         |         |
|     |которыми         |       |        |          |          |          |         |         |         |         |
|     |заключены        |       |        |          |          |          |         |         |         |         |
|     |энергосервисные  |       |        |          |          |          |         |         |         |         |
|     |договоры         |       |        |          |          |          |         |         |         |         |
|     |(контракты)      |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.14 |Доля     товаров,|%      |       0|       100|       100|       100|      100|      100|      100|      100|
|     |работ,     услуг,|       |        |          |          |          |         |         |         |         |
|     |закупаемых    для|       |        |          |          |          |         |         |         |         |
|     |государственных  |       |        |          |          |          |         |         |         |         |
|     |нужд            в|       |        |          |          |          |         |         |         |         |
|     |соответствии    с|       |        |          |          |          |         |         |         |         |
|     |требованиями     |       |        |          |          |          |         |         |         |         |
|     |энергетической   |       |        |          |          |          |         |         |         |         |
|     |эффективности,  в|       |        |          |          |          |         |         |         |         |
|     |общем      объеме|       |        |          |          |          |         |         |         |         |
|     |закупаемых       |       |        |          |          |          |         |         |         |         |
|     |товаров,   работ,|       |        |          |          |          |         |         |         |         |
|     |услуг         для|       |        |          |          |          |         |         |         |         |
|     |государственных  |       |        |          |          |          |         |         |         |         |
|     |нужд             |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|C.15 |Удельные  расходы|тыс.   |   0,364|     0,572|     0,600|     0,630|    0,662|    0,694|    0,725|    0,783|
|     |областного       |руб./  |        |          |          |          |         |         |         |         |
|     |бюджета  Тверской|чел.   |        |          |          |          |         |         |         |         |
|     |области        на|       |        |          |          |          |         |         |         |         |
|     |предоставление   |       |        |          |          |          |         |         |         |         |
|     |социальной       |       |        |          |          |          |         |         |         |         |
|     |поддержки        |       |        |          |          |          |         |         |         |         |
|     |гражданам      по|       |        |          |          |          |         |         |         |         |
|     |оплате     жилого|       |        |          |          |          |         |         |         |         |
|     |помещения       и|       |        |          |          |          |         |         |         |         |
|     |коммунальных     |       |        |          |          |          |         |         |         |         |
|     |услуг (в  расчете|       |        |          |          |          |         |         |         |         |
|     |на одного жителя)|       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде|
+-----T-----------------T-------T--------T----------T----------T----------T---------T---------T---------T---------+
|D.1  |Доля объемов  ЭЭ,|%      |      89|       100|       100|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |жилых  домах  (за|       |        |          |          |          |         |         |         |         |
|     |исключением      |       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домов),   расчеты|       |        |          |          |          |         |         |         |         |
|     |за        которую|       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ЭЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |жилых  домах  (за|       |        |          |          |          |         |         |         |         |
|     |исключением      |       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домов)         на|       |        |          |          |          |         |         |         |         |
|     |территории       |       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|D.2  |Доля объемов  ЭЭ,|%      |     1,5|        74|        80|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах, расчеты за|       |        |          |          |          |         |         |         |         |
|     |которую          |       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |коллективных     |       |        |          |          |          |         |         |         |         |
|     |(общедомовых)    |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ЭЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах          на|       |        |          |          |          |         |         |         |         |
|     |территории       |       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|D.3  |Доля объемов  ЭЭ,|%      |      95|       100|       100|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах,     оплата|       |        |          |          |          |         |         |         |         |
|     |которой          |       |        |          |          |          |         |         |         |         |
|     |осуществляется  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |индивидуальных  и|       |        |          |          |          |         |         |         |         |
|     |общих        (для|       |        |          |          |          |         |         |         |         |
|     |коммунальной     |       |        |          |          |          |         |         |         |         |
|     |квартиры)        |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ЭЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах          на|       |        |          |          |          |         |         |         |         |
|     |территории       |       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|D.4  |Доля объемов  ТЭ,|%      |      77|        80|        90|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |жилых      домах,|       |        |          |          |          |         |         |         |         |
|     |расчеты        за|       |        |          |          |          |         |         |         |         |
|     |которую          |       |        |          |          |          |         |         |         |         |
|     |осуществляются  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ТЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |жилых  домах   на|       |        |          |          |          |         |         |         |         |
|     |территории       |       |        |          |          |          |         |         |         |         |
|     |Тверской  области|       |        |          |          |          |         |         |         |         |
|     |(за   исключением|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домов)           |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|D.5  |Доля объемов  ТЭ,|%      |      24|        52|        70|       100|      100|      100|      100|      100|
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах,     оплата|       |        |          |          |          |         |         |         |         |
|     |которой          |       |        |          |          |          |         |         |         |         |
|     |осуществляется  с|       |        |          |          |          |         |         |         |         |
|     |использованием   |       |        |          |          |          |         |         |         |         |
|     |коллективных     |       |        |          |          |          |         |         |         |         |
|     |(общедомовых)    |       |        |          |          |          |         |         |         |         |
|     |приборов учета, в|       |        |          |          |          |         |         |         |         |
|     |общем объеме  ТЭ,|       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домах          на|       |        |          |          |          |         |         |         |         |
|     |территории       |       |        |          |          |          |         |         |         |         |
|     |Тверской области |       |        |          |          |          |         |         |         |         |
+-----+-----------------+-------+--------+----------+----------+----------+---------+---------+---------+---------+
|D.6  |Доля      объемов|%      |      64|        76|        87|       100|      100|      100|      100|      100|
|     |воды,            |       |        |          |          |          |         |         |         |         |
|     |потребляемой     |       |        |          |          |          |         |         |         |         |
|     |(используемой)  в|       |        |          |          |          |         |         |         |         |
|     |жилых  домах  (за|       |        |          |          |          |         |         |         |         |
|     |исключением      |       |        |          |          |          |         |         |         |         |
|     |многоквартирных  |       |        |          |          |          |         |         |         |         |
|     |домов),   расчеты|       |        |          |          |          |         |         |         |         |