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)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 5.   4   | Комплексные технические         | Министерство        | Всего              |   176 576    |    -    |      -      |   5 380   |  25 225   |  25 790   |  27 934   |  27 931   |  21 436   | 16 080  | 16 080  | 10 720  |                      |            |
|          |мероприятия по энергосбережению и| труда, занятости и  |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        | социального         | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности в                 | развития            |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | государственных учреждениях     | Архангельской       |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | Архангельской области           | области             | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   16 889   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |    6 179     |    -    |      -      |     -     |   6 179   |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 3 011 157  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |   66 919   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   170 397    |    -    |      -      |   5 380   |  19 046   |  25 790   |  27 934   |  27 931   |  21 436   | 16 080  | 16 080  | 10 720  | Всего экономия, тыс. |   31 145   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|----------+---------------------------------+---------------------+--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
| 5. 5     | Модернзация тепловых узлов      | Министерство        | Всего              |    5 213     |    -    |      -      |   1 531   |   3 682   |     -     |     -     |     -     |     -     |    -    |    -    |    -    |                      |            |
|          | государственного бюджетного     | образования и науки |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | образвательного учреждения      | Архангельской       | В том числе:       |      -       |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | Архангельской области           | области             |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | кадетская школа-интернат        |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | "Архангельский морской          |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |    378     |
|          | кадетский корпус"               |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |    5 213     |    -    |      -      |   1 531   |   3 682   |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия воды,       |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Всего экономия, тыс. |    578     |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 18.12.2012 г. N 584-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                 6. Энергосбережение в муниципальных образованиях Архангельской области                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    6     |  Всего по разделу 6             |                     | Всего              |  5 305 075   | 15 492  |  1 362 978  |  468 892  |  128 299  |  603 116  |  488 125  |  564 222  |  583 577  | 427 998 | 387 916 | 274 460 |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Федеральный        |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |  580 484   |
|          |                                 |                     | бюджет             |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 34 866 767 |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |  1 320 778   |  6 864  |   114 521   |  45 759   |  114 992  |  141 387  |  167 483  |  193 655  |  196 720  | 136 726 | 118 945 | 83 726  | Экономия воды,       |  842 407   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |  3 984 297   |  8 628  |  1 248 457  |  423 133  |  13 307   |  461 729  |  320 642  |  370 567  |  386 857  | 291 272 | 268 971 | 190 734 | Всего экономия,      | 1 185 348  |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | тыс. руб.            |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                             Муниципальное образование "Город Архангельск"                                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   1   | Мероприятия по                  |                     | Всего              |  2 435 459   |    -    |   630 804   |  329 869  |  524 111  |  379 023  |  111 250  |  115 000  |  115 000  | 86 450  | 86 450  | 57 502  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |  222 104   |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |   89 748   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |   318 533    |    -    |   92 837    |    325    |  53 797   |  31 573   |  25 000   |  28 750   |  28 750   | 21 562  | 21 562  | 14 377  | Экономия воды,       |   2 366    |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |  2 116 926   |    -    |   537 967   |  329 544  |  470 314  |  347 450  |  86 250   |  86 250   |  86 250   | 64 888  | 64 888  | 43 125  | Всего экономия, тыс. |   61 472   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                               Муниципальное образование "Город Коряжма"                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   2   | Мероприятия по                  |                     | Всего              |   162 299    |    -    |    1 034    |     -     |  24 600   |  27 333   |  27 333   |  27 333   |  27 333   | 20 500  | 20 500  | 13 666  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   5 027    |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |  533 347   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |    41 349    |    -    |    1 034    |     -     |      -    |   6 150   |   6 833   |   6 833   |   6 833   |  5 125  |  5 125  |  3 416  | Экономия воды,       |   22 901   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   120 950    |    -    |      -      |     -     |      -    |  18 450   |  20 500   |  20 500   |  20 500   | 15 375  | 15 375  | 10 250  | Всего экономия, тыс. |   7 763    |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                Муниципальное образование "Город Котлас"                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   3   | Мероприятия по                  |                     | Всего              |   361 262    |  2 116  |   131 351   |   2 329   |   1 900   |   2 876   |   2 160   |  54 632   |  54 632   | 40 975  | 40 975  | 27 316  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   22 225   |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |  876 560   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |   161 577    |  2 116  |    2 239    |   2 329   |   1 900   |   2 000   |   1 560   |  37 358   |  37 358   | 28 019  | 28 019  | 18 679  | Экономия воды,       |   2 005    |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   199 685    |    -    |   129 112   |     -     |      -    |    876    |    600    |  17 274   |  17 274   | 12 956  | 12 956  |  8 637  | Всего экономия, тыс. |   18 029   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                   Муниципальное образование "Мирный"                                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   4   | Мероприятия по                  |                     | Всего              |   133 363    |    -    |      -      |   4 251   |   4 669   |   8 138   |   6 973   |  27 333   |  27 333   | 20 500  | 20 500  | 13 666  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |    546     |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             |  181 386   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |    51 363    |    -    |      -      |   4 251   |   4 669   |   8 138   |   6 973   |   6 833   |   6 833   |  5 125  |  5 125  |  3 416  | Экономия воды,       |   4 323    |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |    82 000    |    -    |      -      |     -     |     -     |     -     |     -     |  20 500   |  20 500   | 15 375  | 15 375  | 10 250  | Всего экономия, тыс. |   2 301    |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
            (Пункт     в    редакции    Постановления    Правительства
       Архангельской области от 02.04.2013 г. N 138-пп)
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                              Муниципальное образование "Город Новодвинск"                                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   5   | Мероприятия по                  |                     | Всего              |   127 918    |    -    |    1 400    |     -     |     -     |  18 182   |  21 667   |  21 667   |  21 667   | 16 251  | 16 251  | 10 833  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   12 523   |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 2 853 431  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |    32 175    |    -    |      -      |     -     |     -     |   5 090   |   5 417   |   5 417   |   5 417   |  4 063  |  4 063  |  2 708  | Экономия воды,       |   59 440   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |    95 743    |    -    |    1 400    |     -     |     -     |  13 092   |  16 250   |  16 250   |  16 250   | 12 188  | 12 188  |  8 125  | Всего экономия, тыс. |   27 285   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                Муниципальное образование "Северодвинск"                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.   6   | Мероприятия по                  |                     | Всего              |   870 641    |    -    |   432 181   |  19 454   |  10 356   |  12 817   |  83 333   |  83 333   |  83 333   | 62 500  | 41 667  | 41 667  |                      |            |
|          | энергосбережению и              |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | повышению энергетической        |                     | В том числе:       |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | эффективности, выполняемые      |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |
|          | органами местного               |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          | самоуправления                  |                     | Федеральный бюджет |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия тепловой    |   47 833   |
|          | муниципальных образований       |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | энергии, Гкал/год    |            |
|          | Архангельской области           |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Областной бюджет   |      -       |    -    |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |    -    |    -    | Экономия             | 3 011 354  |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | электроэнергии,      |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | кВтч/год             |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Местный бюджет     |   133 357    |    -    |    8 278    |   2 948   |  10 356   |  12 817   |  20 833   |  20 833   |  20 833   | 15 625  | 10 417  | 10 417  | Экономия воды        |  487 652   |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         | м3/год               |            |
|          |                                 |                     |--------------------+--------------+---------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+---------+---------+----------------------+------------|
|          |                                 |                     | Внебюджетные       |   737 284    |    -    |   423 903   |  16 506   |     -     |     -     |  62 500   |  62 500   |  62 500   | 46 875  | 31 250  | 31 250  | Всего экономия, тыс. |   44 482   |
|          |                                 |                     | источники          |              |         |             |           |           |           |           |           |           |         |         |         | руб.                 |            |
|          |                                 |                     |                    |              |         |             |           |           |           |           |           |           |         |         |         |                      |            |