Постановление Правительства Республики Карелия от 21.03.2012 № 87-П

|       | потребляемой        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемой)      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями,       |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | расчеты за которую  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | осуществляются с    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | использованием      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | приборов учета, в   |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | общем объеме ТЭ,    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | потребляемой        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемой)      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями на     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | территории          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Республики Карелия  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.3.  | Доля объемов воды,  |     %     |  55,00  |   59,00    |    70,00     |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00     |     100,00     |
|       | потребляемой        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемой)      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями,       |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | расчеты за которую  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | осуществляются с    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | использованием      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | приборов учета, в   |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | общем объеме воды,  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | потребляемой        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемой)      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями на     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | территории          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Республики Карелия  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       |                     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.4.  | Доля объемов        |     %     |  0,00   |    0,00    |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00      |      0,00      |
|       | природного газа,    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | потребляемого       |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемого)     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями,       |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | расчеты за который  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | осуществляются с    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | использованием      |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | приборов учета, в   |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | общем объеме        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | природного газа,    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | потребляемого       |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | (используемого)     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждениями на     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | территории          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Республики Карелия  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.5.  | Доля расходов       |     %     |  1,23   |    1,86    |     1,47     |     0,85     |     0,82     |     0,81     |     0,80     |     0,79     |     0,77     |     0,75     |     0,74      |      0,72      |
|       | бюджета Республики  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | обеспечение         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | энергетическими     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | ресурсами           |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждений (для     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | сопоставимых        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | условий)            |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.6.  | Доля расходов       |     %     |  1,23   |    1,66    |     1,16     |     0,73     |     0,75     |     0,71     |     0,68     |     0,64     |     0,60     |     0,57     |     0,53      |      0,50      |
|       | бюджета Республики  |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | обеспечение         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | энергетическими     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | ресурсами           |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждений (для     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | фактических         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | условий)            |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.7.  | Динамика расходов   |   млн.    | 280,40  |   145,20   |    -88,20    |   -145,60    |    -15,10    |    -3,40     |    -3,47     |    -3,40     |    -3,33     |    -3,26     |     -3,20     |     -3,13      |
|       | бюджета Республики  |  рублей   |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | обеспечение         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | энергетическими     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | ресурсами           |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждений (для     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | фактических         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | условий)            |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|———————————————|————————————————|
| С.8.  | Динамика расходов   |   млн.    | 280,40  |   145,20   |    57,00     |    -84,76    |    -93,10    |    -94,97    |    -96,98    |   -100,65    |   -104,24    |   -107,77    |    -111,22    |    -114,60     |
|       | бюджета Республики  |  рублей   |         |            |              |              |              |              |              |              |              |              |               |                |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | обеспечение         |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | энергетическими     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | ресурсами           |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | учреждений (для     |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | сопоставимых        |           |         |            |              |              |              |              |              |              |              |              |               |                |
|       | условий)            |           |         |            |              |              |              |              |              |              |              |              |               |                |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————||————————————————|
| С.9.  | Доля расходов       |     %     |  0,00   |    0,00    |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00       |
|       | бюджета Республики  |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | предоставление      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | субсидий            |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | организациям        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | коммунального       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | комплекса на        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | приобретение        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | топлива             |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|—————————————————|
| С.10. | Динамика расходов   |   млн.    |  0,00   |    0,00    |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00       |
|       | бюджета Республики  |  рублей   |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | Карелия на          |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | предоставление      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | субсидий            |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | организациям        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | коммунального       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | комплекса на        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | приобретение        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | топлива             |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|———————|—————————————————————|———————————|—————————|————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|——————————————|—————————————————|
| С.11. | Доля                |     %     |  0,00   |    0,00    |     4,00     |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |     100,00      |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | учреждений,         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | финансируемых за    |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | счет бюджета        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | Республики Карелия, |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | в общем объеме      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | учреждений, в       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | отношении которых   |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | проведено           |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | обязательное        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | энергетическое      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | обследование        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
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| С.12. | Число               |   штук    |  0,00   |    0,00    |     0,00     |     0,00     |     5,00     |     9,00     |    11,00     |    14,00     |    17,00     |    19,00     |    20,00     |      22,00      |
|       | энергосервисных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | договоров           |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | (контрактов),       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | заключенных         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | государственными    |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | заказчиками         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
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| С.13. | Доля                |     %     |  0,00   |    0,00    |     0,00     |     0,00     |     2,40     |     4,30     |     5,20     |     6,72     |     8,16     |     9,12     |     9,60     |      10,60      |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | заказчиков в общем  |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | объеме              |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | заказчиков,         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | которыми заключены  |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | энергосервисные     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | договоры            |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | (контракты)         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
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| С.14. | Доля товаров,       |     %     |  0,00   |    0,00    |    65,00     |    80,00     |    82,00     |    84,00     |    86,00     |    88,00     |    90,00     |    92,00     |    94,00     |     100,00      |
|       | работ, услуг,       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | закупаемых для      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | нужд в соответствии |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | с требованиями      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | энергетической      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | эффективности, в    |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | общем объеме        |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | закупаемых товаров, |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | работ, услуг для    |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | государственных     |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | нужд                |           |         |            |              |              |              |              |              |              |              |              |              |                 |
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| С.15. | Удельные расходы    |   тыс.    |  1,61   |    2,54    |     2,68     |     3,35     |     3,88     |     4,42     |     4,95     |     5,49     |     6,02     |     6,56     |     7,10     |      7,63       |
|       | бюджета Республики  |  рублей/  |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | Карелия на          |  человек  |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | предоставление      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | социальной          |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | поддержки гражданам |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | по оплате жилого    |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | помещения и         |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | коммунальных услуг  |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | (в расчете на       |           |         |            |              |              |              |              |              |              |              |              |              |                 |
|       | одного жителя)      |           |         |            |              |              |              |              |              |              |              |              |              |                 |
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|                                                    Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                                                    |
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| D.1.  | Доля объемов ЭЭ,    |     %     | 100,00  |   100,00   |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |    100,00    |     100,00      |
|       | 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     |           |         |            |              |              |              |              |              |              |              |              |              |                 |