Постановление Правительства Архангельской области от 27.07.2010 № 210-пп

|          | Архангельской области           | Архангельской       |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергосбережению и повышению      |
|          |                                 | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| энергетической эффективности      |
|          |                                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |     250      |    -    |      -      |     -     |     -     |     -     |     -     |    125    |    125    |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 3.   15  | Обязательные энергетические     | Инспекция по        | Всего              |    6 604     |    -    |     250     |   1 670   |     -     |     -     |     -     |   2 342   |   2 342   |    -    |    -    |    -    | Подготовка энергетического        |
|          | обследования (энергоаудит)      | ветеринарному       |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| паспорта учреждения и             |
|          | государственных учреждений      | надзору             | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | рекомендаций по                   |
|          | Архангельской области           | Архангельской       |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергосбережению и повышению      |
|          |                                 | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| энергетической эффективности      |
|          |                                 |                     | Федеральный бюджет |     250      |    -    |     250     |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |    6 354     |    -    |      -      |   1 670   |     -     |     -     |     -     |   2 342   |   2 342   |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 3.   16  | Обязательные энергетические     | Администрация       | Всего              |    2 706     |    -    |      -      |     -     |     -     |     -     |     -     |   1 353   |   1 353   |    -    |    -    |    -    | Подготовка энергетического        |
|          | обследования (энергоаудит)      | Губернатора         |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| паспорта учреждения и             |
|          | государственных учреждений      | Архангельской       | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | рекомендаций по                   |
|          | Архангельской области           | области и           |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергосбережению и повышению      |
|          |                                 | Правительства       |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| энергетической эффективности      |
|          |                                 | Архангельской       | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |    2 706     |    -    |      -      |     -     |     -     |     -     |     -     |   1 353   |   1 353   |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 3.   17  | Обязательные энергетические     |                     | Всего              |   450 329    |    -    |    5 584    |  54 745   |     -     |     -     |     -     |  190 000  |  200 000  |    -    |    -    |    -    | Подготовка энергетического        |
|          | обследования (энергоаудит)      |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| паспорта учреждения и             |
|          | муниципальных учреждений        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | рекомендаций по                   |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергосбережению и повышению      |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| энергетической эффективности      |
|          |                                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |   441 583    |    -    |    5 292    |  46 291   |     -     |     -     |     -     |  190 000  |  200 000  |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |    8 746     |    -    |     292     |   8 454   |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                             4. Поэтапный переход на отпуск потребителям энергоресурсов и воды в соответствии с показаниями приборов учета                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    4     |  Всего по разделу 4             |                     | Всего              |   752 578    | 204 705 |   104 104   |  140 100  |  106 090  |   96 380  |  101 199  |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |    43 000    |    -    |      -      |  30 000   |   13 000  |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |    46 485    | 15 520  |   19 365    |  10 300   |    1 300  |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |   663 093    | 189 185 |   84 739    |  99 800   |   91 790  |  96 380   |  101 199  |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 19.02.2013 г. N 52-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 4.   1   | Оснащение многоквартирных       | Министерство        | Всего              |   717 766    | 184 531 |   89 466    |  140 100  |  106 090  |  96 380   |  101 199  |     -     |     -     |    -    |    -    |    -    | Организация оплаты за             |
|          | жилых домов Архангельской       | энергетики и        |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| фактически потребленный объем     |
|          | области коллективными           | связи               | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | энергетических ресурсов на        |
|          | приборами учета потребляемых    | Архангельской       |                    |              |         |             |           |           |           |           |           |           |         |         |         | границе балансовой                |
|          | энергетических ресурсов и       | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| принадлежности потребителя и      |
|          | воды                            |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | ресурсоснабжающей организации     |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |    43 000    |    -    |      -      |  30 000   |   13 000  |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |    18 253    |    -    |    6 653    |  10 300   |   1 300   |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |   656 513    | 184 531 |   82 813    |  99 800   |  91 790   |   96 380  |  101 199  |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 19.02.2013 г. N 52-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 4.   2   | Оснащение государственных       | Органы              | Всего              |    6 579     |  4 654  |    1 925    |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Организация оплаты за             |
|          | учреждений Архангельской        | исполнительной      |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| фактически потребленный объем     |
|          | области приборами учета         | власти              | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | энергетических ресурсов на        |
|          | потребляемых энергетических     | Архангельской       |                    |              |         |             |           |           |           |           |           |           |         |         |         | границе балансовой                |
|          | ресурсов и воды                 | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| принадлежности потребителя и      |
|          |                                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | ресурсоснабжающей организации     |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |    6 579     |  4 654  |    1 925    |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+-----------------------------------|
| 4.   3   | Оснащение муниципальных         |                     | Всего              |    28 233    | 15 520  |   12 713    |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Организация оплаты за             |
|          | учреждений муниципальных        |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| фактически потребленный объем     |
|          | образований Архангельской       |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         | энергетических ресурсов на        |
|          | области приборами учета         |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | границе балансовой                |
|          | потребляемых энергетических     |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------| принадлежности потребителя и      |
|          | ресурсов и воды                 |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | ресурсоснабжающей организации     |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Местный бюджет     |    28 232    | 15 520  |   12 712    |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------|                                   |
|          |                                 |                     | Внебюджетные       |      1       |    -    |      1      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                                   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                              5. Комплексные технические мероприятия по энергосбережению и  повышению энергетической эффективности в государственных учреждениях Архангельской области                                                                                  |
            (Наименование    раздела    в    редакции    Постановления
       Правительства Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    5     |  Всего по разделу 5             |                     | Всего              |  1 160 180   |    -    |     90      |  28 837   |  116 730  |  153 899  |  182 408  |  218 807  |  153 122  | 114 857 | 114 857 | 76 573  |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Федеральный        |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   84 447   |
|          |                                 |                     | бюджет             |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал        |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |   308 193    |    -    |     90      |   1 937   |  21 499   |  24 947   |  42 737   |  79 154   |  45 942   | 34 457  | 34 457  | 22 973  | Экономия             | 15 055 784 |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч                 |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды, м3    |  334 597   |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   851 987    |    -    |      -      |  26 900   |  95 231   |  128 952  |  139 671  |  139 653  |  107 180  | 80 400  | 80 400  | 53 600  | Всего экономия,      |  155 723   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | тыс. руб.            |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 5.   1   | Комплексные технические         | Органы              | Всего              |   497 188    |    -    |      -      |   6 250   |  23 808   |  57 185   |  77 655   |  114 071  |  72 732   | 54 557  | 54 557  | 36 373  |                      |            |
|          |мероприятия по энергосбережению и| исполнительной      |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        | власти              | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности в                 | Архангельской       |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | государственных учреждениях     | области             |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | Архангельской области           |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   20 829   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |   284 667    |    -    |      -      |     -     |     -     |  24 947   |  42 737   |  79 154   |  45 942   | 34 457  | 34 457  | 22 973  | Экономия             | 3 763 946  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |   83 650   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   212 521    |    -    |      -      |   6 250   |  23 808   |  32 238   |  34 918   |  34 917   |  26 790   | 20 100  | 20 100  | 13 400  | Всего экономия, тыс. |   38 497   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 5. 2     |Комплексные технические          | Министерство        | Всего              |   225 201    |    -    |     90      |   7 200   |  35 446   |  32 238   |  34 918   |  34 909   |  26 800   | 20 100  | 20 100  | 13 400  |                      |            |
|          |мероприятия по энергосбережению и| здравоохранения     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        | Архангельской       | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности в                 | области             |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | государственных учреждениях     |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | Архангельской области           |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   21 017   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |    11 728    |    -    |     90      |   11 728  |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 3 763 946  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |   83 649   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   213 473    |    -    |      -      |   7 200   |  23 808   |  32 238   |  34 918   |  34 909   |  26 800   | 20 100  | 20 100  | 13 400  | Всего экономия, тыс. |   38 786   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 5. 3     |Комплексные технические          | Министерство        | Всего              |   256 002    |    -    |      -      |   8 476   |  28 569   |  38 686   |  41 901   |  41 896   |  32 154   | 24 120  | 24 120  | 16 080  |                      |            |
|          |мероприятия по энергосбережению и| образования и науки |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        | Архангельской       | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности в                 | области             |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | государственных учреждениях     |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | Архангельской области           |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   25 334   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |     406      |    -    |      -      |    406    |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 4 516 735  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |  100 379   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   255 596    |    -    |      -      |   8 070   |  28 569   |  38 686   |  41 901   |  41 896   |  32 154   | 24 120  | 24 120  | 16 080  | Всего экономия, тыс. |   46 717   |