Постановление Правительства Архангельской области от 27.07.2010 № 210-пп

|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
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|                                                                                                       Муниципальное образование "Шенкурский муниципальный район"                                                                                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   25  | Мероприятия по                  |                     | Всего              |    6 829     |    7    |     309     |   1 176   |   1 194   |   2 314   |    366    |    366    |    366    |   274   |   274   |   183   |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   1 677    |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |  367 650   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |    4 795     |    7    |     309     |    826    |   1 664   |   1 964   |    99     |    99     |    99     |   74    |   74    |   50    | Экономия воды,       |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |    2 034     |    -    |      -      |    350    |     -     |    350    |    267    |    267    |    267    |   200   |   200   |   133   | Всего экономия, тыс. |   5 289    |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
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|                                                                                              7. Повышение энергоэффективности на основе возобновляемых источников энергии                                                                                              |
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|    7     |  Всего по разделу 7             |                     | Всего              |    81 150    |    -    |      -      |     -     |     -     |  29 750   |  51 400   |     -     |     -     |    -    |    -    |    -    |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   26 955   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |    50 790    |    -    |      -      |     -     |     -     |  23 678   |  27 112   |     -     |     -     |    -    |    -    |    -    | Экономия             | 4 778 479  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |  163 217   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |    30 360    |    -    |      -      |     -     |     -     |   6 072   |  24 288   |     -     |     -     |    -    |    -    |    -    | Всего экономия,      |   54 702   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | тыс. руб.            |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 7.   1   | Разработка проектно-сметной     | Министерство        | Всего              |    81 150    |    -    |      -      |     -     |     -     |  29 750   |  51 400   |     -     |     -     |    -    |    -    |    -    |                      |            |
|          | документации (с возможностью    | энергетики и связи  |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повторного применения);         | Архангельской       | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | экспертиза и строительство      | области             |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | объектов по созданию            |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | генерирующих мощностей          |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   26 955   |
|          | (путем                          |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | модернизации/реконструкции      |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | существующих и строительства    |                     | Областной бюджет   |    50 790    |    -    |      -      |     -     |     -     |  23 678   |  27 112   |     -     |     -     |    -    |    -    |    -    | Экономия             | 4 778 479  |
|          | новых), функционирующих на      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          | основе возобновляемых           |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          | источников энергии              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |  163 217   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |    30 360    |    -    |      -      |     -     |     -     |   6 072   |  24 288   |     -     |     -     |    -    |    -    |    -    | Всего экономия, тыс. |   54 702   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      8. Перечень мероприятий, направленных на постепенное замещение привозного топлива, используемого в коммунальной энергетике, на возобновляемые виды топлива, производимые (добываемые) на территории Архангельской области      |
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|   8   | Всего по разделу 8                      |                 | Всего            | 4 671 942 | 183 466 | 385 482 | 89 704 | 1 681 131 | 2 230 388 | 81 650 | 20 121 | - | - | - |  -  | Экономия тепловой         |   105 283   |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия                  |  3 429 293  |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | электроэнергии, кВтч/год  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |   16 090    |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |  67 750   |    -    |    -    |   -    |  50 730   |  17 020   |   -    |   -    | - | - | - |  -  | Объем замещенного         |   145 129   |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |  76 704   |    -    | 28 992  | 1 888  |  14 260   |  24 714   | 5 850  | 1 000  | - | - | - |  -  | Объем замещенного         |   20 171    |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (мазут, дизтопливо)       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     | 4 527 488 | 183 466 | 356 490 | 87 816 | 1 616 141 | 2 188 654 | 75 800 | 19 121 | - | - | - |  -  | Всего экономия            |   505 514   |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
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|                                                                                            Муниципальное образование "Город Архангельск"                                                                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  8.1  | Строительство модульной котельной       |                 | Всего            |  36 413   | 36 413  |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | на топливных пеллетах в поселке         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | лесозавода N 23                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       | с закрытием старой котельной,           |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |   238 000   |
|       | работающей на угле                      |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Объем замещенного         |    2 984    |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Всего экономия            |     391     |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     |  36 413   | 36 413  |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  |                           |             |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
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|                                                                                                 Муниципальное образование "Котлас"                                                                                                  |
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|  8.2  | Строительство теплоэлектростанции       |                 | Всего            | 1 204 525 |    -    |    -    | 20 000 |  473 810  |  710 715  |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | в г. Котлас, работающей на древесных    |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | отходах                                 |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Объем замещенного         |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Всего экономия            |   274 000   |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     | 1 204 525 |    -    |    -    | 20 000 |  473 810  |  710 715  |   -    |   -    | - | - | - |  -  |                           |             |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                      Муниципальное образование "Вельский муниципальный район"                                                                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  8.3  | Строительство тепловой сети             |                 | Всего            |   2 318   |    -    |  2 318  |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | от котельной ООО "Вельский ДОК"         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | до муниципального жилого фонда          |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       | п. Заводской, с закрытием угольной      |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |             |
|       | котельной в п. Заводской                |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Объем замещенного         |    1 064    |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |    318    |    -    |   318   |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Всего экономия            |    1 561    |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     |   2 000   |    -    |  2 000  |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  |                           |             |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|-------+-----------------------------------------+-----------------+------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|  8.4  | Реконструкция котельной "ДРСУ"          |                 | Всего            |  21 776   |    -    |    -    |   -    |     -     |  21 776   |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | на сжигание биотоплива с закрытием      |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | угольной муниципальной котельной        |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       | "Лесхоз"                                |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Объем замещенного         |     603     |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Всего экономия            |     885     |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     |  21 776   |    -    |    -    |   -    |     -     |  21 776   |   -    |   -    | - | - | - |  -  |                           |             |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|-------+-----------------------------------------+-----------------+------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|  8.5  | Реконструкция котельной                 |                 | Всего            |  16 235   |    -    |    -    |   -    |     -     |  16 235   |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | "Вспомогательная школа" на сжигание     |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | биотоплива с закрытием угольной         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       | муниципальной котельной "65 квартал"    |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | федеральный      |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Экономия воды, м3/год     |             |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | областной        |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Объем замещенного         |    2 798    |
|       |                                         |                 | бюджет           |           |         |         |        |           |           |        |        |   |   |   |     | привозного топлива, т     |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | (уголь)                   |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | местный бюджет   |     -     |    -    |    -    |   -    |     -     |     -     |   -    |   -    | - | - | - |  -  | Всего экономия            |    4 104    |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | эксплуатационных          |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | расходов, тыс. руб.       |             |
|       |                                         |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | внебюджетные     |  16 235   |    -    |    -    |   -    |     -     |  16 235   |   -    |   -    | - | - | - |  -  |                           |             |
|       |                                         |                 | источники        |           |         |         |        |           |           |        |        |   |   |   |     |                           |             |
|-------+-----------------------------------------+-----------------+------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|  8.6  | Перевод котельной "Кирова"              |                 | Всего            |   6 018   |    -    |    -    |   -    |     -     |   6 018   |   -    |   -    | - | - | - |  -  | Экономия тепловой         |             |
|       | на биотопливо (пеллеты) с закрытием     |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | энергии, Гкал/год         |             |
|       | 2 угольных котельных                    |                 |------------------+-----------+---------+---------+--------+-----------+-----------+--------+--------+---+---+---+-----+---------------------------+-------------|
|       |                                         |                 | в том числе:     |           |         |         |        |           |           |        |        |   |   |   |     | Экономия электроэнергии,  |             |
|       |                                         |                 |                  |           |         |         |        |           |           |        |        |   |   |   |     | кВтч/год                  |             |