|
Расширенный поиск
Постановление Правительства Архангельской области от 11.10.2011 № 364-ппПРАВИТЕЛЬСТВО АРХАНГЕЛЬСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 11 октября 2011 г. N 364-пп г.Архангельск Утратит силу с 01.01.2014 года - Постановление Правительства Архангельской области от 15.10.2013 г. N 487-пп О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ДОЛГОСРОЧНУЮ ЦЕЛЕВУЮ ПРОГРАММУ АРХАНГЕЛЬСКОЙ ОБЛАСТИ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В АРХАНГЕЛЬСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ" В соответствии со статьей 179 Бюджетного кодекса Российской Федерации, пунктами 22 и 24 Порядка разработки и реализации целевых программ Архангельской области, утвержденного постановлением администрации Архангельской области от 26 ноября 2007 года N 185-па, Правительство Архангельской области постановляет: 1. Утвердить прилагаемые изменения, которые вносятся в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы", утвержденную постановлением Правительства Архангельской области от 27 июля 2010 года N 210-пп: 2. Настоящее постановление вступает в силу со дня его официального опубликования. Губернатор Архангельской области И.Ф. Михальчук УТВЕРЖДЕНЫ постановлением Правительства Архангельской области от 11 октября 2011 г. N 364-пп ИЗМЕНЕНИЯ, которые вносятся в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" 1. В паспорте Программы: 1) в позиции, касающейся Государственного заказчика Программы: а) абзац двенадцатый изложить в следующей редакции: "агентство природных ресурсов и экологии Архангельской области"; б) дополнить абзацами тринадцатым-шестнадцатым следующего содержания: "министерство экономического развития Архангельской области; министерство промышленности, транспорта и связи Архангельской области; агентство по организационному обеспечению деятельности мировых судей Архангельской области; администрация Губернатора Архангельской области и Правительства Архангельской области"; 2) в позиции, касающейся объемов и источников финансирования Программы, цифры "14 602 394" заменить цифрами "14 501 474", цифры "849 794" заменить цифрами "748 874". 2. В разделе V: а) абзацы тридцать шестой-тридцать девятый изложить в следующей редакции: "Средства областного бюджета на реализацию мероприятий раздела 3 приложения N 3 к настоящей Программе предоставляются государственным учреждениям Архангельской области в виде субсидий на иные цели. Порядок отбора государственных учреждений Архангельской области, а также порядок определения стоимости проведения обязательных энергетических обследований в выбранных учреждениях основывается на следующих критериях: объемы энергопотребления государственных учреждений Архангельской области по каждому виду энергоносителя; количество и назначение зданий, строений и сооружений, в которых располагаются государственные учреждения Архангельской области; площадь зданий, строений и сооружений, в которых располагаются государственные учреждения Архангельской области.". 3. В разделе VI: а) цифры "14 602 394" заменить цифрами "14 501 474", цифры "849 794" заменить цифрами "748 874"; б) таблицу 5 изложить в следующей редакции: "Таблица 5 +---------------+----------+-------------------------------------------------------------------------------------| | Источник | Объем | В том числе: | |финансирования |финансиро-+-------------------------------------------------------------------------------------+ | | вания, | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | | | всего | год | год | год | год | год | год | год | год | год | год | год | +---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+ |1. Всего по |14 501 474|403 663|2 957 | 2 723 | 1 468 | 1 539 | 1 744 | 1 243 |1 012 |546 624|506 542|354 804| |Программе | | | 289 | 251 | 995 | 173 | 656 | 881 | 596 | | | | +---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+ |2. Областной | 748 874 | - |6 627 |30 170 |47 229 |65 645 |209 889|165 495| 121 |37 927 |37 927 |26 444 | |бюджет | | | | | | | | | 521 | | | | +---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+ |3. Местный |2 719 341 |22 384 | 242 |645 369|233 000|273 687|181 493|383 805| 396 |136 876|119 095|83 876 | |бюджет | | | 886 | | | | | | 870 | | | | +---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+ |4. Внебюджетные|11 033 259|381 279|2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581| 494 |371 821|349 520|244 484| |источники* | | | 776 | 712 | 766 | 841 | 274 | | 205 | | | | +---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+ ______________ * В том числе средства, полученные за счет сэкономленных энергетических ресурсов бюджетными учреждениями.". 4. Приложение N 3 к указанной Программе изложить в следующей редакции: "Приложение N 3 к долгосрочной целевой программе Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" (в редакции постановления Правительства Архангельской области от 11 октября 2011 г. N 364-пп) ПЕРЕЧЕНЬ мероприятий долгосрочной целевой программы "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" +---------------+----------+----------+------------------------------------------------------------------------------------------------+------------------------| | Наименование |Государст-| Источник | Объем финансирования, тыс. рублей | Ожидаемый результат | | мероприятия | венные |финансиро-+------------------------------------------------------------------------------------------------+ | | |заказчики | вания | Всего | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | | | | | +--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ | Всего по | |Всего | #ЗНАЧ! | 403 | 2 957 | 2 723 | 1 468 | 1 539 | 1 744 | 1 243 | 1 012 | 546 | 506 |#ЗНАЧ!|Экономия |1 205 137 | |Программе | | | | 663 | 289 | 251 | 995 | 173 | 656 | 881 | 596 | 624 | 542 | |тепловой | | | | | | | | | | | | | | | | | |энергии, Гкал| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия |76 908 269| | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1 829 243 | | | |ный бюджет| | | | | | | | | | | | |воды, м3 | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной |748 874 | 0 | 6 627 |30 170 | 47 229 |65 645 |209 889 |165 495 |121 521|37 927|37 927|26 444|Всего |1 699 907 | | | |бюджет | | | | | | | | | | | | |экономия, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 2 719 |22 384|242 886 |645 369|233 000 |273 687|181 493 |383 805 |396 870| 136 | 119 |83 876|Объем | 151 875 | | | |бюджет | 341 | | | | | | | | | 876 | 095 | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |каменного | | | | | | | | | | | | | | | | | |угля, т. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| #ЗНАЧ! | 381 | 2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581 |494 205| 371 | 349 |#ЗНАЧ!|Объем | 26 506 | | | |ные | | 279 | 776 | 712 | 766 | 841 | 274 | | | 821 | 520 | |замещенного | | | | |источники | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топочного | | | | | | | | | | | | | | | | | |мазута и диз.| | | | | | | | | | | | | | | | | |топлива, т | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | 1. Формирование энергосберегающего поведения, информационная поддержка | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | | |разделу 1 | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Областной | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |1.1. Пропаганда|Агентство |Всего | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 |Снижение удельного | |энергосберегаю-|по печати +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+потребления | |щего поведения |и |В том | | | | | | | | | | | | |электрической энергии, | | |средствам |числе: | | | | | | | | | | | | |тепла, воды в | | |массовой +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+коммунально-бытовой | | |информации|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере населением | | |Архангель-|ный бюджет| | | | | | | | | | | | |Архангельской области | | |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |области |Областной | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |1.2. Участие в |Министерс-|Всего | 3 780 | 0 | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 |Продвижение передового | |выставках, |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+опыта в области | |ярмарках, |топливно- |В том | | | | | | | | | | | | |энергосбережения | |размещение |энергети- |числе: | | | | | | | | | | | | | | |наружной |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |рекламы |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |и |ный бюджет| | | | | | | | | | | | | | | |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |коммуналь-|Областной | 3 780 | | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 | | | |ного |бюджет | | | | | | | | | | | | | | | |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |ской |бюджет | | | | | | | | | | | | | | | |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |1.3. Проведение|Министерс-|Всего | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 |Продвижение передового | |конференций и |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+опыта в области | |семинаров по |топливно- |В том | | | | | | | | | | | | |энергосбережения | |обмену опытом |энергети- |числе: | | | | | | | | | | | | | | | |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |и |ный бюджет| | | | | | | | | | | | | | | |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |коммуналь-|Областной | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 | | | |ного |бюджет | | | | | | | | | | | | | | | |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |ской |бюджет | | | | | | | | | | | | | | | |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |1.4. Разработка|Министерс-|Всего | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Повышение оперативности | |и внедрение |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+разработки, качества и | |WEB- технологий|топливно- |В том | | | | | | | | | | | | |эффективности конкретных| |для решения |энергети- |числе: | | | | | | | | | | | | |проектов по повышению | |проблем |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+эффективности | |энергоэффектив-|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |использования | |ности и |и |ный бюджет| | | | | | | | | | | | |топливо-энергетических | |пропаганды |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсов на территории | |энергосбереже- |коммуналь-|Областной | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Архангельской области | |ния |ного |бюджет | | | | | | | | | | | | | | | |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |ской |бюджет | | | | | | | | | | | | | | | |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ | 2. Образование и подготовка кадров | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего | 17 410 | 0 | 180 | 180 | 1 530 | 2 060 | 2 960 | 2 100 | 2 100 |2 100 |2 100 |2 100 | | |разделу 2 | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Областной | 14 740 | 0 | 0 | 0 | 1 300 | 1 780 | 2 660 | 1 800 | 1 800 |1 800 |1 800 |1 800 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 1 360 | 0 | 90 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 1 310 | 0 | 90 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |2.1. Подготовка|Министерс-|Всего | 4 230 | 0 | 0 | 180 | 530 | 460 | 560 | 500 | 500 | 500 | 500 | 500 |Повышение эффективности | |и издание |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+работы коллективов в | |учебной |топливно- |В том | | | | | | | | | | | | |сфере энергосбережения; | |литературы для |энергети- |числе: | | | | | | | | | | | | |расширение | |муниципальных |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+производительных сил; | |служащих, |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |популяризация знаний в | |служащих |и |ный бюджет| | | | | | | | | | | | |сфере энергосбережения. | |государственных|жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |(муниципальных)|коммуналь-|Областной | 1 740 | 0 | 0 | 0 | 300 | 180 | 260 | 200 | 200 | 200 | 200 | 200 | | |учреждений и |ного |бюджет | | | | | | | | | | | | | | |организаций |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |коммунального |Архангель-|Местный | 1 270 | 0 | 0 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | |комплекса, |ской |бюджет | | | | | | | | | | | | | | |разработка |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |учебных планов,| |Внебюджет-| 1 220 | 0 | 0 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | |программ | |ные | | | | | | | | | | | | | | |обучения в | |источники | | | | | | | | | | | | | | |целях | | | | | | | | | | | | | | | | |подготовки и | | | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | |кадров, | | | | | | | | | | | | | | | | |проведение | | | | | | | | | | | | | | | | |учебных занятий| | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |2.2. |Министерс-|Всего | 13 180 | 0 | 180 | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 |Повышение эффективности | |Организация |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+работы коллективов в | |курсов |топливно- |В том | | | | | | | | | | | | |сфере энергосбережения; | |повышения |энергети- |числе: | | | | | | | | | | | | |расширение | |квалификации |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+производительных сил; | |государственных|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |популяризация знаний в | |гражданских |и |ный бюджет| | | | | | | | | | | | |сфере энергосбережения. | |служащих |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |Архангельской |коммуналь-|Областной | 13 000 | | | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 | | |области, |ного |бюджет | | | | | | | | | | | | | | |работников |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |государственных|Архангель-|Местный | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |(муниципальных)|ской |бюджет | | | | | | | | | | | | | | |учреждений |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |Архангельской | |Внебюджет-| 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |области, | |ные | | | | | | | | | | | | | | |организаций | |источники | | | | | | | | | | | | | | |жилищно-комму- | | | | | | | | | | | | | | | | |нального | | | | | | | | | | | | | | | | |хозяйства, | | | | | | | | | | | | | | | | |управляющих | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | |членов | | | | | | | | | | | | | | | | |товариществ | | | | | | | | | | | | | | | | |собственников | | | | | | | | | | | | | | | | |жилья в области| | | | | | | | | | | | | | | | |энергосбереже- | | | | | | | | | | | | | | | | |ния и повышения| | | | | | | | | | | | | | | | |энергетической | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | 3. Обязательные энергетические обследования | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего |904 937 | 0 | 64 140 |295 797| 0 | 0 | 0 |272 891 |272 109| 0 | 0 | 0 | | |разделу 3 | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Областной |176 627 | 0 | 6 627 |15 000 | 0 | 0 | 0 | 82 891 |72 109 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.1. |Министерс-|Всего | 698 | 0 | 0 | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |топливно- |В том | | | | | | | | | | | | |учреждения и | |обследования |энергети- |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |и |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |коммуналь-|Областной | 698 | 0 | | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 | | | |ного |бюджет | | | | | | | | | | | | | | | |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |ской |бюджет | | | | | | | | | | | | | | | |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.2. |Министерс-|Всего | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |строитель-|В том | | | | | | | | | | | | |учреждения и | |обследования |ства |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.3. |Министерс-|Всего | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 |Подготовка | |Обязательные |тво по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |делам |В том | | | | | | | | | | | | |учреждения и | |обследования |молодёжи, |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |спорту и +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|туризму |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |области |Областной | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.4. |Министерс-|Всего | 54 819 | 0 | 945 | 5 250 | 0 | 0 | 0 | 27 007 |21 617 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |образова- |В том | | | | | | | | | | | | |учреждения и | |обследования |ния, науки|числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |и культуры+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 54 819 | 0 | 945 | 5 250 | 0 | 0 | 0 | 27 007 |21 617 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.5. |Министерс-|Всего | 91 852 | 0 | 5 682 | 8 400 | 0 | 0 | 0 | 41 580 |36 190 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |здравоох- |В том | | | | | | | | | | | | |учреждения и | |обследования |ранения и |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |социально-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|го |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |развития |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |ской |Областной | 91 852 | 0 | 5 682 | 8 400 | 0 | 0 | 0 | 41 580 |36 190 | 0 | 0 | 0 | | | |области |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.6. |Министерс-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |экономиче-|В том | | | | | | | | | | | | |учреждения и | |обследования |ского |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |развития +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.7. |Министерс-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |промышлен-|В том | | | | | | | | | | | | |учреждения и | |обследования |ности, |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |транспорта+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|и связи |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |области |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.8. |Министерс-|Всего | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 |Подготовка | |Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |природных |В том | | | | | | | | | | | | |учреждения и | |обследования |ресурсов и|числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |комплекса |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |ской |Областной | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 | | | |области |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.9. |Агентство |Всего | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 |Подготовка | |Обязательные |по труду и+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |занятости |В том | | | | | | | | | | | | |учреждения и | |обследования |населения |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.10. |Агентство |Всего | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 |Подготовка | |Обязательные |по печати +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |и |В том | | | | | | | | | | | | |учреждения и | |обследования |средствам |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |массовой +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|информации|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |области |Областной | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.11. |Агентство |Всего | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 |Подготовка | |Обязательные |по делам +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |архивов |В том | | | | | | | | | | | | |учреждения и | |обследования |Архангель-|числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений | |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.12. |Агентство |Всего | 8 484 | 0 | 0 | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 |Подготовка | |Обязательные |государст-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |венной |В том | | | | | | | | | | | | |учреждения и | |обследования |противопо-|числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |жарной +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|службы и |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |гражданс- |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |кой защиты+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |Архангель-|Областной | 8 484 | 0 | | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 | | | |ской |бюджет | | | | | | | | | | | | | | | |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |3.13. |Агентство |Всего | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 |Подготовка | |Обязательные |по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |организа- |В том | | | | | | | | | | | | |учреждения и | |обследования |ционному |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |обеспече- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |органа |нию |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |государственной|деятельно-|ный бюджет| | | | | | | | | | | | |эффективности. | |власти |сти +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |Архангельской |мировых |Областной | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 | | |области |судей |бюджет | | | | | | | | | | | | | | | |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |ской |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |области |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.14. |Агентство |Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка | |Обязательные |природных +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |ресурсов и|В том | | | | | | | | | | | | |учреждения и | |обследования |экологии |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.15. |Инспекция |Всего | 5 134 | 0 | 0 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 |Подготовка | |Обязательные |по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |ветеринар-|В том | | | | | | | | | | | | |учреждения и | |обследования |ному |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |надзору +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 5 134 | 0 | 0 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.16. |Админист- |Всего | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 |Подготовка | |Обязательные |рация +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические |Губернато-|В том | | | | | | | | | | | | |учреждения и | |обследования |ра |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений |области и |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской |Правитель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области |ства |Областной | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 | | | |Архангель-|бюджет | | | | | | | | | | | | | | | |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |области |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |3.17. | |Всего |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 |Подготовка | |Обязательные | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта| |энергетические | |В том | | | | | | | | | | | | |учреждения и | |обследования | |числе: | | | | | | | | | | | | |рекомендаций по | |(энергоаудит) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и | |муниципальных | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической| |учреждений | |ный бюджет| | | | | | | | | | | | |эффективности. | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | 4. Поэтапный переход на отпуск потребителям энергоресурсов и воды в соответствии с показаниями приборов учета | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | Всего по | |Всего | 1 098 | 204 |362 825 |530 569| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |разделу 4 | | | 099 | 705 | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный |128 059 |15 520| 41 029 |71 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-|970 040 | 189 |321 796 |459 059| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | 185 | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |4.1. Оснащение | |Всего | 1 070 | 184 |355 551 |530 569| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за | |многоквартирных| | | 651 | 531 | | | | | | | | | | |фактически потребленный | |жилых домов | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+объем энергетических | |Архангельской | |В том | | | | | | | | | | | | |ресурсов на границе | |области | |числе: | | | | | | | | | | | | |балансовой | |коллективными | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+принадлежности | |приборами учета| |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |потребителя и | |потребляемых | |ный бюджет| | | | | | | | | | | | |ресурсоснабжающей | |энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+организации | |ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный |105 265 | 0 | 33 755 |71 510 | | | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-|965 386 | 184 |321 796 |459 059| | | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | 531 | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ |4.2. Оснащение |Органы |Всего | 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за | |государственных|исполните-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+фактически потребленный | |учреждений |льной |В том | | | | | | | | | | | | |объем энергетических | |Архангельской |власти |числе: | | | | | | | | | | | | |ресурсов на границе | |области |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+балансовой | |приборами учета|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |принадлежности | |потребляемых |области |ный бюджет| | | | | | | | | | | | |потребителя и | |энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсоснабжающей | |ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |организации | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |4.3. Оснащение | |Всего | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за | |муниципальных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+фактически потребленный | |учреждений | |В том | | | | | | | | | | | | |объем энергетических | |Архангельской | |числе: | | | | | | | | | | | | |ресурсов на границе | |области | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+балансовой | |приборами учета| |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |принадлежности | |потребляемых | |ный бюджет| | | | | | | | | | | | |потребителя и | |энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсоснабжающей | |ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |организации | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | 5. Энергосбережение в государственных учреждениях Архангельской области | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего | 1 232 | 0 | 0 |129 886|113 609 |117 826|225 215 |186 352 |153 140| 114 | 114 |76 573| | | |разделу 5 | | | 313 | | | | | | | | | 856 | 856 | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 83 691 | | | |ный бюджет| | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, Гкал| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной |374 726 | 0 | 0 | 0 | 18 379 |21 347 |118 017 | 79 154 |45 942 |34 457|34 457|22 973|Экономия |15 055 784| | | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 477 996 | | | |бюджет | | | | | | | | | | | | |воды, м3 | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|857 587 | 0 | 0 |129 886| 95 230 |96 479 |107 198 |107 198 |107 198|80 399|80 399|53 600|Всего | 174 341 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |5.1. |Органы |Всего |149 560 | 0 | 0 | 0 | 18 379 |21 347 | 76 622 | 33 212 | 0 | 0 | 0 | 0 | | | |Модернизация |исполните-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |индивидуальных |льной |В том | 0 | | | | | | | | | | | | | | |тепловых |власти |числе: | | | | | | | | | | | | | | | |пунктов |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 14 843 | |учреждений |области |ный бюджет| | | | | | | | | | | | |тепловой | | |Архангельской | | | | | | | | | | | | | | |энергии, | | |области, с | | | | | | | | | | | | | | |Гкал/год | | |установкой и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |настройкой | |Областной |149 560 | 0 | 0 | 0 | 18 379 |21 347 | 76 622 | 33 212 | 0 | 0 | 0 | 0 |Экономия | 0 | |аппаратуры | |бюджет | | | | | | | | | | | | |электроэнер- | | |автоматического| | | | | | | | | | | | | | |гии, кВтч/год| | |управления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |параметрами | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0 | |воды в системе | |бюджет | | | | | | | | | | | | |воды, м3/год | | |горячего | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |водоснабжения, | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 19 774 | |а также | |ные | | | | | | | | | | | | |экономия, | | |параметрами | |источники | | | | | | | | | | | | |тыс.руб. | | |теплоносителя в| | | | | | | | | | | | | | | | | |системе | | | | | | | | | | | | | | | | | |отопления в | | | | | | | | | | | | | | | | | |зависимости от | | | | | | | | | | | | | | | | | |температуры | | | | | | | | | | | | | | | | | |наружного | | | | | | | | | | | | | | | | | |воздуха | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |5.2. |Органы |Всего | 1 082 | 0 | 0 |129 886| 95 230 |96 479 |148 593 |153 140 |153 140| 114 | 114 |76 573| | | |Мероприятия по |исполните-| | 753 | | | | | | | | | 856 | 856 | | | | |энергосбереже- |льной +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |нию и повышению|власти |В том | 0 | | | | | | | | | | | | | | |энергетической |Архангель-|числе: | | | | | | | | | | | | | | | |эффективности в|ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |государственных|области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 68 848 | |учреждениях | |ный бюджет| | | | | | | | | | | | |тепловой | | |Архангельской | | | | | | | | | | | | | | |энергии, | | |области | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной |225 166 | 0 | 0 | 0 | 0 | 0 | 41 395 | 45 942 |45 942 |34 457|34 457|22 973|Экономия |15 055 784| | | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 477 996 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|857 587 | 0 | |129 886| 95 230 |96 479 |107 198 |107 198 |107 198|80 399|80 399|53 600|Всего | 154 567 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | 6. Энергосбережение в муниципальны образованиях Архангельской области | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего | 6 952 |15 492| 1 853 |810 657|791 644 |731 340|512 126 |564 222 |583 577| 427 | 387 | 274 | | | |разделу 6 | | | 853 | | 421 | | | | | | | 998 | 916 | 460 | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 711 698 | | | |ный бюджет| | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |34 078 467| | | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 766 |6 864 |121 662 |261 681|215 871 |261 018|169 194 |193 655 |196 720| 136 | 118 |83 726|Экономия | 834 226 | | | |бюджет | 062 | | | | | | | | | 726 | 945 | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 5 186 |8 628 | 1 731 |548 976|575 773 |470 322|342 932 |370 567 |386 857| 291 | 268 | 190 | Всего |1 091 197 | | | |ные | 791 | | 759 | | | | | | | 272 | 971 | 734 |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Город Архангельск" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.1. | |Всего | 3 406 | 0 | 1 419 |512 881|524 111 |379 023|111 250 |115 000 |115 000|86 450|86 450|57 502| | | |Мероприятия по | | | 794 | | 127 | | | | | | | | | | | | |энергосбереже- | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |нию и повышению| |В том | 0 | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |выполняемые | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 326 623 | |органами | |ный бюджет| | | | | | | | | | | | |тепловой | | |местного | | | | | | | | | | | | | | |энергии, | | |самоуправления | | | | | | | | | | | | | | |Гкал/год | | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 131 982 | | | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный |311 463 | 0 | 33 532 |52 560 | 53 797 |31 573 | 25 000 | 28 750 |28 750 |21 562|21 562|14 377|Экономия | 3 480 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 3 095 | 0 | 1 385 |460 321|470 314 |347 450| 86 250 | 86 250 |86 250 |64 888|64 888|43 125|Всего | 90 400 | | | |ные | 331 | | 595 | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Город Коряжма" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.2. | |Всего |215 843 | 0 | 16 400 |20 500 | 17 678 |24 600 | 27 333 | 27 333 |27 333 |20 500|20 500|13 666| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 6 886 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 730 613 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 49 615 | 0 | 4 100 | 5 125 | 75 | 6 150 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |Экономия | 31 371 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|166 228 | 0 | 12 300 |15 375 | 17 603 |18 450 | 20 500 | 20 500 |20 500 |15 375|15 375|10 250|Всего | 10 634 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО Мирный | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.3. | |Всего |315 881 | 0 | 51 178 |63 759 | 27 532 |36 747 | 27 333 | 27 333 |27 333 |20 500|20 500|13 666| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 950 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 647 806 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный |180 603 | 0 | 18 400 |63 759 | 27 532 |36 747 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |Экономия | 15 440 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|135 278 | 0 | 32 778 | 0 | 0 | 0 | 20 500 | 20 500 |20 500 |15 375|15 375|10 250|Всего | 8 218 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Город Новодвинск" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.4. | |Всего |176 379 | 0 | 9 900 |18 761 | 21 200 |18 182 | 21 667 | 21 667 |21 667 |16 251|16 251|10 833| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 17 638 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |4 018 917 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 43 575 | 0 | 900 | 4 400 | 6 100 | 5 090 | 5 417 | 5 417 | 5 417 |4 063 |4 063 |2 708 |Экономия | 83 719 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|132 804 | 0 | 9 000 |14 361 | 15 100 |13 092 | 16 250 | 16 250 |16 250 |12 188|12 188|8 125 |Всего | 38 429 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Северодвинск" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.5. | |Всего |807 659 | 0 |246 724 |54 098 | 33 248 |77 756 | 83 333 | 83 333 |83 333 |62 500|41 667|41 667| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 44 290 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 788 291 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный |271 591 | 0 | 7 531 |54 098 | 33 248 |77 756 | 20 833 | 20 833 |20 833 |15 625|10 417|10 417|Экономия воды| 451 530 | | | |бюджет | | | | | | | | | | | | |м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|536 068 | 0 |239 193 | 0 | 0 | 0 | 62 500 | 62 500 |62 500 |46 875|31 250|31 250|Всего | 41 187 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Вельский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.6. | |Всего |308 575 | 0 | 6 802 | 9 169 | 33 000 |39 600 | 44 000 | 44 000 |44 000 |33 000|33 000|22 004| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 556 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 798 554 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 85 182 | 0 | 4 959 | 7 069 | 8 250 | 9 900 | 11 000 | 11 000 |11 000 |8 250 |8 250 |5 504 |Экономия | 55 328 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|223 393 | 0 | 1 843 | 2 100 | 24 750 |29 700 | 33 000 | 33 000 |33 000 |24 750|24 750|16 500|Всего | 31 734 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Верхнетоемский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.7. | |Всего | 14 208 | 0 | 1 100 | 1 375 | 1 375 | 1 650 | 1 833 | 1 833 | 1 833 |1 375 | 917 | 917 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 231 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 111 049 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 3 551 | 0 | 275 | 344 | 344 | 412 | 458 | 458 | 458 | 344 | 229 | 229 |Экономия | 76 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 657 | 0 | 825 | 1 031 | 1 031 | 1 238 | 1 375 | 1 375 | 1 375 |1 031 | 688 | 688 |Всего | 691 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Вилегодский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.8. | |Всего | 31 748 | 0 | 360 | 346 | 467 | 575 | 6 000 | 6 000 | 6 000 |4 500 |4 500 |3 000 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 157 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия ЭЭ | 245 841 | |области | |бюджет | | | | | | | | | | | | |кВтч/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 9 248 | 0 | 360 | 346 | 467 | 575 | 1 500 | 1 500 | 1 500 |1 125 |1 125 | 750 |Экономия воды| 2 309 | | | |бюджет | | | | | | | | | | | | |м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 22 500 | 0 | 0 | 0 | 0 | 0 | 4 500 | 4 500 | 4 500 |3 375 |3 375 |2 250 |Всего | 2 353 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Виноградовский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.9. | |Всего | 54 042 | | 95 |14 877 | 5 740 | 5 830 | 5 500 | 5 500 | 5 500 |4 125 |4 125 |2 750 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 25 292 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 345 107 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 33 417 | 0 | 95 |14 877 | 5 740 | 5 830 | 1 375 | 1 375 | 1 375 |1 031 |1 031 | 688 |Экономия | 1 576 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 20 625 | 0 | 0 | 0 | 0 | 0 | 4 125 | 4 125 | 4 125 |3 094 |3 094 |2 062 |Всего | 31 002 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Коношский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.10. | |Всего | 40 795 | 0 | 800 | 1 200 | 1 500 | 1 460 | 7 167 | 7 167 | 7 167 |5 375 |5 375 |3 584 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 659 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 441 542 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 10 660 | 0 | 300 | 400 | 500 | 500 | 1 792 | 1 792 | 1 792 |1 344 |1 344 | 896 |Экономия | 2 072 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 30 135 | 0 | 500 | 800 | 1 000 | 960 | 5 375 | 5 375 | 5 375 |4 031 |4 031 |2 688 |Всего | 3 671 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Котласский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.11. | |Всего | 86 496 | 0 | 8 796 | 7 875 | 7 875 | 9 450 | 10 500 | 10 500 |10 500 |7 875 |7 875 |5 250 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 4 263 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 580 097 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 21 000 | 0 | 1 575 | 1 969 | 1 969 | 2 362 | 2 625 | 2 625 | 2 625 |1 969 |1 969 |1 312 |Экономия | 14 087 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 65 496 | 0 | 7 221 | 5 906 | 5 906 | 7 088 | 7 875 | 7 875 | 7 875 |5 906 |5 906 |3 938 |Всего | 31 840 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Красноборский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.12. | |Всего | 64 210 | 0 | 3 483 | 4 202 | 6 375 | 7 650 | 8 500 | 8 500 | 8 500 |6 375 |6 375 |4 250 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 269 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 264 269 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 21 816 | 0 | 3 483 | 4 202 | 1 594 | 1 912 | 2 125 | 2 125 | 2 125 |1 594 |1 594 |1 062 |Экономия | 25 900 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 42 394 | 0 | 0 | 0 | 4 781 | 5 738 | 6 375 | 6 375 | 6 375 |4 781 |4 781 |3 188 |Всего | 5 810 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Ленский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.13. | |Всего | 82 369 | 0 | 0 | 6 000 | 9 876 |14 011 | 12 482 | 10 000 |10 000 |7 500 |7 500 |5 000 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 208 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 797 068 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 47 869 | 0 | 0 | 1 500 | 9 876 |14 011 | 12 482 | 2 500 | 2 500 |1 875 |1 875 |1 250 |Экономия | 3 230 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 34 500 | 0 | 0 | 4 500 | 0 | 0 | 0 | 7 500 | 7 500 |5 625 |5 625 |3 750 |Всего | 4 517 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Няндомский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.14. | |Всего |100 526 | 0 | 4 435 |10 309 | 5 330 | 5 452 | 15 000 | 15 000 |15 000 |11 251|11 251|7 498 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 351 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 503 805 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 42 365 | 0 | 3 517 | 9 596 | 5 270 | 5 232 | 3 750 | 3 750 | 3 750 |2 813 |2 813 |1 874 |Экономия | 5 554 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 58 161 | 0 | 918 | 713 | 60 | 220 | 11 250 | 11 250 |11 250 |8 438 |8 438 |5 624 |Всего | 5 999 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Онежский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.15. | |Всего | 75 673 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 |20 156 |16 125|16 125|10 750| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 037 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 626 364 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 27 298 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 | 4 031 |4 031 |4 031 |2 688 |Экономия | 3 649 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 48 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |16 125 |12 094|12 094|8 062 |Всего | 6 032 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Пинежский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.16. | |Всего | 53 114 | 0 | 4 223 | 1 672 | 965 | 419 | 9 167 | 9 167 | 9 167 |6 875 |6 875 |4 584 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 124 832 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 711 774 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 18 739 | 0 | 4 223 | 1 672 | 965 | 419 | 2 292 | 2 292 | 2 292 |1 719 |1 719 |1 146 |Экономия | 3 007 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 34 375 | 0 | 0 | 0 | 0 | 0 | 6 875 | 6 875 | 6 875 |5 156 |5 156 |3 438 |Всего | 149 136 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Плесецкий муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.17. | |Всего |160 625 | 0 | 3 750 | 4 688 | 4 687 |22 500 | 25 000 | 25 000 |25 000 |18 751|18 751|12 498| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 720 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 975 136 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 50 000 | 0 | 3 750 | 4 688 | 4 687 | 5 625 | 6 250 | 6 250 | 6 250 |4 688 |4 688 |3 124 |Экономия | 11 723 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|110 625 | 0 | 0 | 0 | 0 |16 875 | 18 750 | 18 750 |18 750 |14 063|14 063|9 374 |Всего | 375 712 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Приморский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.18. | |Всего | 76 094 | 0 | 2 330 | 5 830 | 5 000 | 9 600 | 10 667 | 10 667 |10 667 |8 000 |8 000 |5 333 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 110 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 867 190 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 28 894 | 0 | 2 330 | 5 830 | 5 000 | 2 400 | 2 667 | 2 667 | 2 667 |2 000 |2 000 |1 333 |Экономия | 5 710 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 47 200 | 0 | 0 | 0 | 0 | 7 200 | 8 000 | 8 000 | 8 000 |6 000 |6 000 |4 000 |Всего | 9 910 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Устьянский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.19. | |Всего |197 406 | 0 | 1 020 |10 375 | 33 317 |31 120 | 34 580 | 34 580 |34 580 |14 377|1 729 |1 728 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11 488 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 424 896 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный |182 248 | 0 | 1 020 | 2 594 | 25 940 |31 120 | 34 580 | 34 580 |34 580 |14 377|1 729 |1 728 |Экономия | 22 076 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 15 158 | 0 | 0 | 7 781 | 7 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 29 955 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Холмогорский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.20. | |Всего | 80 348 | 0 | 20 572 | 2 500 | 7 282 |15 550 | 10 404 | 6 902 | 6 902 |6 902 |1 667 |1 667 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 41 330 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |9 476 530 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 32 716 | 0 | 14 326 | 625 | 6 294 | 7 135 | 3 502 | 0 | 0 | 0 | 417 | 417 |Экономия | 29 755 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 47 632 | 0 | 6 246 | 1 875 | 988 | 8 415 | 6 902 | 6 902 | 6 902 |6 902 |1 250 |1 250 |Всего | 90 155 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Шенкурский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.21. | |Всего | 5 281 | 7 | 295 | 2 370 | 600 | 180 | 366 | 366 | 366 | 274 | 274 | 183 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 300 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 285 000 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 3 247 | 7 | 295 | 2 270 | 100 | 80 | 99 | 99 | 99 | 74 | 74 | 50 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 034 | 0 | 0 | 100 | 500 | 100 | 267 | 267 | 267 | 200 | 200 | 133 |Всего | 4 100 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Мезенский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.22. | |Всего | 57 696 |6 844 | 2 200 | 3 320 | 16 504 | 3 112 | 8 600 | 5 038 | 5 257 |2 879 |1 971 |1 971 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 9 800 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 901 000 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 15 100 |3 844 | 0 | 600 | 4 126 | 100 | 2 150 | 1 260 | 1 314 | 720 | 493 | 493 |Экономия | 15 910 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 42 596 |3 000 | 2 200 | 2 720 | 12 378 | 3 012 | 6 450 | 3 778 | 3 943 |2 159 |1 478 |1 478 |Всего | 83 912 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Лешуконский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.23. | |Всего | 63 164 |1 177 | 7 380 | 8 010 | 356 | 969 | 1 221 | 11 013 |11 013 |8 259 |8 259 |5 507 | | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 30 840 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 132 206 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 19 111 | 7 | 1 804 | 2 395 | 356 | 969 | 1 221 | 3 090 | 3 090 |2 317 |2 317 |1 545 |Экономия | 40 767 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 44 053 |1 170 | 5 576 | 5 615 | 0 | 0 | 0 | 7 923 | 7 923 |5 942 |5 942 |3 962 |Всего | 12 000 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Каргопольский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.24. | |Всего |179 660 |5 348 | 15 795 |19 848 | 13 597 |11 715 | 22 671 | 22 671 |22 671 |17 004|17 004|11 336| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 500 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 549 000 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 73 973 | 890 | 5 774 | 8 834 | 6 075 | 6 160 | 9 248 | 9 248 | 9 248 |6 936 |6 936 |4 624 |Экономия | 4 300 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|105 687 |4 458 | 10 021 |11 014 | 7 522 | 5 555 | 13 423 | 13 423 |13 423 |10 068|10 068|6 712 |Всего | 8 900 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Город Котлас" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.25. | |Всего |298 267 |2 116 | 23 543 |24 118 | 12 119 |12 040 | 5 801 | 54 632 |54 632 |40 975|40 975|27 316| | | |Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |энергосбереже- | |В том | 0 | | | | | | | | | | | | | | |нию и повышению| |числе: | | | | | | | | | | | | | | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 368 | |выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | | |органами | | | | | | | | | | | | | | |энергии, | | |местного | | | | | | | | | | | | | | |Гкал/год | | |самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 724 430 | |области | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный |182 781 |2 116 | 6 000 | 9 354 | 5 656 | 6 811 | 3 411 | 37 358 |37 358 |28 019|28 019|18 679|Экономия | 1 657 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|115 486 | 0 | 17 543 |14 764 | 6 463 | 5 229 | 2 390 | 17 274 |17 274 |12 956|12 956|8 637 |Всего | 14 900 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | 7. Строительство новых котельных и теплоэлектроцентралей | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего |138 000 | 0 | 0 | 0 | 0 | 27600 | 110400 | 0 | 0 | 0 | 0 | 0 | | | |разделу 7 | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 284 323 | | | |ный бюджет| | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной |107 640 | 0 | 0 | 0 | 0 | 21528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |22 066 167| | | |бюджет | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 499 799 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 30 360 | 0 | 0 | 0 | 0 | 6072 | 24288 | 0 | 0 | 0 | 0 | 0 | Всего | 432 068 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |7.1. Разработка|Министерс-|Всего |138 000 | 0 | 0 | 0 | 0 | 27600 | 110400 | 0 | 0 | 0 | 0 | 0 | | | |проектно-смет- |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |ной |топливно- |В том | 0 | | | | | | | | | | | | | | |документации (с|энергети- |числе: | | | | | | | | | | | | | | | |возможностью |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |повторного |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 26 955 | |применения); |и |ный бюджет| | | | | | | | | | | | |тепловой | | |экспертиза и |жилищно- | | | | | | | | | | | | | |энергии, | | |строительство |коммуналь-| | | | | | | | | | | | | |Гкал/год | | |объектов по |ного +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |созданию |хозяйства |Областной |107 640 | 0 | 0 | 0 | 0 |21 528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |4 778 479 | |генерирующих |Архангель-|бюджет | | | | | | | | | | | | |электроэнер- | | |мощностей |ской | | | | | | | | | | | | | |гии, кВтч/год| | |(путем |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |модернизации/ре| |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 163 217 | |конструкции | |бюджет | | | | | | | | | | | | |воды, м3/год | | |существующих и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |строительства | |Внебюджет-| 30 360 | 0 | 0 | 0 | 0 | 6 072 | 24288 | 0 | 0 | 0 | 0 | 0 |Всего | 54 702 | |новых), | |ные | | | | | | | | | | | | |экономия, | | |функционирующих| |источники | | | | | | | | | | | | |тыс.руб. | | |на основе | | | | | | | | | | | | | | | | | |альтернативных | | | | | | | | | | | | | | | | | |источников | | | | | | | | | | | | | | | | | |энергии | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | 8. Перечень мероприятий, направленных на постепенное замещение привозного топлива используемого в коммунальной энергетике, | | | на виды топлива производимые (добываемые) на территории Архангельской области | +---------------+-----------------------------------------------------------------------------------------------------------------------------------------------+ |Всего по | |Всего | 3 981 | 183 |628 869 |848 164|559 327 |653 475|891 895 |216 666 | 0 | 0 | 0 | 0 |Экономия | 124 595 | |разделу 8 | | | 862 | 466 | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия |5 482 758 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 17 147 | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 61 110 | 0 | 0 |15 170 | 25 730 |19 170 | 1 040 | 0 | 0 | 0 | 0 | 0 |Объем | 151 875 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 64 396 | 0 | 13 089 | 9 640 | 16 989 |12 529 | 12 149 | 0 | 0 | 0 | 0 | 0 |Объем | 26 506 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут, диз. | | | | | | | | | | | | | | | | | |топливо) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 3 856 | 183 |615 780 |823 354|516 608 |621 776|878 706 |216 666 | 0 | 0 | 0 | 0 |Всего | #ЗНАЧ! | | | |ные | 356 | 466 | | | | | | | | | | |экономия | | | | |источники | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Город Архангельск" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.1. | |Всего | 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |модульной | | | | | | | | | | | | | | |энергии, | | |котельной на | | | | | | | | | | | | | | |Гкал/год | | |топливных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |пеллетах в | |В том | 0 | | | | | | | | | | | |Экономия | 238 000 | |поселке | |числе: | | | | | | | | | | | | |электроэнер- | | |лесозавода N 23| | | | | | | | | | | | | | |гии, кВтч/год| | |с закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |старой | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |работающей на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |угле | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 984 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 391 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Вельский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.2. | |Всего | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |тепловой сети | | | | | | | | | | | | | | |энергии, | | |от котельной | | | | | | | | | | | | | | |Гкал/год | | |ООО "Вельский | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |ДОК" до | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |муниципального | |числе: | | | | | | | | | | | | |электроэнер- | | |жилого фонда | | | | | | | | | | | | | | |гии, кВтч/год| | |п.Заводской, с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |угольной | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |котельной в | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |п.Заводской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 064 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 561 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.3. | |Всего | 19 684 | 0 | 19 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"ДРСУ" на | | | | | | | | | | | | | | |Гкал/год | | |сжигание | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |биотоплива с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |закрытием | |числе: | | | | | | | | | | | | |электроэнер- | | |угольной | | | | | | | | | | | | | | |гии, кВтч/год| | |муниципальной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |"Лесхоз" | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 603 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 684 | 0 | 1684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 885 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 18 000 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.4. | |Всего | 15 551 | 0 | 15 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Вспомогатель- | | | | | | | | | | | | | | |Гкал/год | | |ная школа" на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |сжигание | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотоплива с | |числе: | | | | | | | | | | | | |электроэнер- | | |закрытием | | | | | | | | | | | | | | |гии, кВтч/год| | |угольной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |муниципальной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной "65 | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |квартал" | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 798 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 104 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 15 000 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.5. Перевод | |Всего | 2 684 | 0 | 2 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Кирова" на | | | | | | | | | | | | | | |энергии, | | |биотопливо | | | | | | | | | | | | | | |Гкал/год | | |(пеллеты), с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием 2-х | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |угольных | |числе: | | | | | | | | | | | | |электроэнер- | | |котельных | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 520 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 2 684 | 0 | 2684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 763 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Верхнетоемский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.6. Перевод на| |Всего | 1 700 | 0 | 0 | 0 | 850 | 850 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ДК с.| | | | | | | | | | | | | | |энергии, | | |Верхняя Тойма | | | | | | | | | | | | | | |Гкал/год | | |(замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |пароходного | |В том | | | | | | | | | | | | |Экономия | | |котла на два | |числе: | | | | | | | | | | | | |электроэнер- | | |котла КВр-1,16)| | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 343,60 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 300 | 0 | 0 | 0 | 650 | 650 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 575,50 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 400 | 0 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.7. Перевод на| |Всего | 1 900 | 0 | 0 | 0 | 700 | 700 | 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ЦРБ | | | | | | | | | | | | | | |энергии, | | |с. Верхняя | | | | | | | | | | | | | | |Гкал/год | | |Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |двух пароходных| |В том | | | | | | | | | | | | |Экономия | | |котлов на два | |числе: | | | | | | | | | | | | |электроэнер- | | |котла КВр-1,44)| | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 592,70 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 500 | 0 | 0 | 0 | 500 | 600 | 400 | 0 | 0 | 0 | 0 | 0 |Всего | 1 024,40 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 400 | 0 | 0 | 0 | 200 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.8. Перевод на| |Всего | 700 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ХЛХ | | | | | | | | | | | | | | |энергии, | | |с. Верхняя | | | | | | | | | | | | | | |Гкал/год | | |Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |двух пароходных| |В том | | | | | | | | | | | | |Экономия | | |котлов на Луга | |числе: | | | | | | | | | | | | |электроэнер- | | |-0,5 -2 шт.) | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 265,40 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 352,80 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.9. Перевод на| |Всего | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Усть-Ерга | | | | | | | | | | | | | | |Гкал/год | | |(замена | | | | | | | | | | | | | | | | | |пароходного | | | | | | | | | | | | | | | | | |котла на Луга | | | | | | | | | | | | | | | | | |-0,5 -1 шт.) | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 334,00 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 473,90 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.10. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Пучуга д. | | | | | | | | | | | | | | |Гкал/год | | |Кондратовская | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(замена котла | |В том | | | | | | | | | | | | |Экономия | | |на Луга -0,8 -1| |числе: | | | | | | | | | | | | |электроэнер- | | |шт. | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 234,00 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 332,20 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.11. Перевод | |Всего | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной СПУ в| | | | | | | | | | | | | | |энергии, | | |с. Верхняя | | | | | | | | | | | | | | |Гкал/год | | |Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(котельная | |В том | | | | | | | | | | | | |Экономия | | |будет закрыта, | |числе: | | | | | | | | | | | | |электроэнер- | | |устройство | | | | | | | | | | | | | | |гии, кВтч/год| | |теплотрассы с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |подключением | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной ЦРБ) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 247,10 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 328,40 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.12. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной РОВД | | | | | | | | | | | | | | |энергии, | | |с. Верхняя | | | | | | | | | | | | | | |Гкал/год | | |Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котла на Луга | |В том | | | | | | | | | | | | |Экономия | | |-0,8 -1 шт.) | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 314,00 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 454,60 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.13. Перевод | |Всего | 1 250 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Ладушки с. | | | | | | | | | | | | | | |Гкал/год | | |Верхняя Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(замена | |В том | | | | | | | | | | | | |Экономия | | |пароходного | |числе: | | | | | | | | | | | | |электроэнер- | | |котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| | |КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 859,40 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 050 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 |Всего | 1 225,00 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.14. Перевод | |Всего | 1 200 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Афанасьевск с. | | | | | | | | | | | | | | |Гкал/год | | |Вознесенское | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(замена | |В том | | | | | | | | | | | | |Экономия | | |пароходного | |числе: | | | | | | | | | | | | |электроэнер- | | |котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| | |КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 925,70 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 |Всего | 1 440,80 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 200 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.15. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |школьной | | | | | | | | | | | | | | |энергии, | | |котельной п. | | | | | | | | | | | | | | |Гкал/год | | |Авнюгский(заме-| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на котла на | |В том | | | | | | | | | | | | |Экономия | | |Луга -0,8 -1 | |числе: | | | | | | | | | | | | |электроэнер- | | |шт.) | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 346,70 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 585,30 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.16. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |школьной | | | | | | | | | | | | | | |энергии, | | |котельной д. | | | | | | | | | | | | | | |Гкал/год | | |Кондратовская | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(замена котла | |В том | | | | | | | | | | | | |Экономия | | |на Луга -0,8 -1| |числе: | | | | | | | | | | | | |электроэнер- | | |шт.) | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 325,70 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 553,40 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.17. Перевод | |Всего | 1 300 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |школьной | | | | | | | | | | | | | | |энергии, | | |котельной с. | | | | | | | | | | | | | | |Гкал/год | | |Нижняя Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(замена | |В том | | | | | | | | | | | | |Экономия | | |пароходного | |числе: | | | | | | | | | | | | |электроэнер- | | |котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| | |КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 300,00 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |Всего | 518,00 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.18. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |школьной | | | | | | | | | | | | | | |энергии, | | |котельной п. | | | | | | | | | | | | | | |Гкал/год | | |Осяткино | | | | | | | | | | | | | | | | | |(замена котла | | | | | | | | | | | | | | | | | |на Луга -0,5 -1| | | | | | | | | | | | | | | | | |шт.) | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 78,20 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 130,70 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.19. Перевод | |Всего | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |школьной | | | | | | | | | | | | | | |энергии, | | |котельной д. | | | | | | | | | | | | | | |Гкал/год | | |Тимошино | | | | | | | | | | | | | | | | | |(замена котла | | | | | | | | | | | | | | | | | |на Луга -0,8 -1| | | | | | | | | | | | | | | | | |шт.) | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 236,80 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 402,20 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Коношский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.20. | |Всего | 15 680 | 0 | 0 |12 000 | 3 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 990 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Полярник" на | | | | | | | | | | | | | | |Гкал/год | | |сжигание | | | | | | | | | | | | | | | | | |биотоплива п. | | | | | | | | | | | | | | | | | |Заречный МО | | | | | | | | | | | | | | | | | |"Коношское" | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 3 680 | 0 | 0 | 0 | 3680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 700 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 000 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 800 | 0 | 0 | 10800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.21. Перевод | |Всего | 22 366 | 0 | 1 700 |20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Управление" п.| | | | | | | | | | | | | | |Гкал/год | | |Ерцево МО | | | | | | | | | | | | | | | | | |"Ерцевское" | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 445 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 20 666 | 0 | 0 |20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.22.Перевод на| |Всего | 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной 37-й | | | | | | | | | | | | | | |энергии, | | |ПИКЕТ п. 37-й | | | | | | | | | | | | | | |Гкал/год | | |Пикет МО | | | | | | | | | | | | | | | | | |"Ерцевское" | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 500 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 650 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.23. Перевод | |Всего | 32 000 | 0 | 0 |32 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Совхозная п. | | | | | | | | | | | | | | |Гкал/год | | |Коноша, пр. | | | | | | | | | | | | | | | | | |Октябрьский, | | | | | | | | | | | | | | | | | |двух котлов | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 8 670 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 600 | 0 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 7 798 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 30 400 | 0 | 0 |30 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.24. Перевод | |Всего | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной АТП | | | | | | | | | | | | | | |энергии, | | |п. Коноша, ул. | | | | | | | | | | | | | | |Гкал/год | | |Советская | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 309 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 725 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.25. Перевод | |Всего | 11 400 | 0 | 0 |11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ПГС | | | | | | | | | | | | | | |энергии, | | |п. Коноша-2 | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 601 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 281 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 11 400 | 0 | 0 |11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.26. | |Всего | 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |новой котельной| | | | | | | | | | | | | | |энергии, | | |по улице | | | | | | | | | | | | | | |Гкал/год | | |Рабочая, п. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Коноша | |В том | 0 | | | | | | | | | | | |Экономия | | |работающей на | |числе: | | | | | | | | | | | | |электроэнер- | | |биотопливе с | | | | | | | | | | | | | | |гии, кВтч/год| | |объединением и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |следующих | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |муниципальных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельных, | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 966 | |работающих на | |бюджет | | | | | | | | | | | | |замещенного | | |каменном угле: | | | | | | | | | | | | | | |привозного | | |- котельная | | | | | | | | | | | | | | |топлива, т | | |"Стройдвор" п. | | | | | | | | | | | | | | |(уголь) | | |Коноша, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Рабочая; | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 926 | |- котельная | |бюджет | | | | | | | | | | | | |экономия | | |"ж/д школа" по | | | | | | | | | | | | | | |эксплуатацио-| | |ул.Волошская; | | | | | | | | | | | | | | |нных | | |- котельная | | | | | | | | | | | | | | |расходов, | | |"ж/д больница" | | | | | | | | | | | | | | |тыс.руб. | | |по | | | | | | | | | | | | | | | | | |ул.Спортивная; | | | | | | | | | | | | | | | | | |- котельная | | | | | | | | | | | | | | | | | |"ж/д вокзал" по| | | | | | | | | | | | | | | | | |ул. Вокзальная.| | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.27. Перевод | |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной СХТ | | | | | | | | | | | | | | |энергии, | | |п. Коноша, ул. | | | | | | | | | | | | | | |Гкал/год | | |Западная | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 793 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 914 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 11 400 | 0 | 0 | 0 | 11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.28. Перевод | |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Заречный | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 320 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 000 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Красноборский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.29. Перевод | |Всего | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной "ДК" | | | | | | | | | | | | | | |тепловой | | |с. Черевково, | | | | | | | | | | | | | | |энергии, | | |ул. Зеленая с | | | | | | | | | | | | | | |Гкал/год | | |угольного на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |древесное | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |топливо | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 222 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 196 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.30. Перевод | |Всего | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Начальная | | | | | | | | | | | | | | |энергии, | | |школа" с. | | | | | | | | | | | | | | |Гкал/год | | |Черевково, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Первомайская с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |угольного на | |числе: | | | | | | | | | | | | |электроэнер- | | |древесное | | | | | | | | | | | | | | |гии, кВтч/год| | |топливо | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 144 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 189 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.31. Перевод | |Всего | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Детский сад | | | | | | | | | | | | | | |энергии, | | |"Золушка" с. | | | | | | | | | | | | | | |Гкал/год | | |Черевково, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Титова с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |угольного на | |числе: | | | | | | | | | | | | |электроэнер- | | |древесное | | | | | | | | | | | | | | |гии, кВтч/год| | |топливо | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 135 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 366 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.32. Перевод | |Всего | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Холмовская | | | | | | | | | | | | | | |энергии, | | |школа" д. | | | | | | | | | | | | | | |Гкал/год | | |Холмово с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |угольного на | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |древесное | |числе: | | | | | | | | | | | | |электроэнер- | | |топливо | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 127 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 72 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.33. | |Всего | 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 | |Объединение | | | | | | | | | | | | | | |тепловой | | |систем | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |от котельных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |ЛПХ и Аэропорт | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 318 | |работающих на | |числе: | | | | | | | | | | | | |электроэнер- | | |дровах на базе | | | | | | | | | | | | | | |гии, кВтч/год| | |котельной ЛПХ | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(с. | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Красноборск) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 209 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 436 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.34. Установка| |Всего | 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котлов на | | | | | | | | | | | | | | |тепловой | | |котельные | | | | | | | | | | | | | | |энергии, | | |"ЦРБ", | | | | | | | | | | | | | | |Гкал/год | | |"СПМК-6", п. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Дябрино | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 347 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 311 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.35. | |Всего | 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 50 | |Объединение | | | | | | | | | | | | | | |тепловой | | |систем | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |котельных Д/С | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |"Сказка", | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 19 709 | |"ПМК-1", | |числе: | | | | | | | | | | | | |электроэнер- | | |"56-кв.дома", | | | | | | | | | | | | | | |гии, кВтч/год| | |"Гагарина 14", | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |"Школа | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 81 | |искусств", | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |"Центр доп. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |образования" на| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 243 | |базе котельной | |бюджет | | | | | | | | | | | | |замещенного | | |Д/С "Сказка" | | | | | | | | | | | | | | |привозного | | |(с. | | | | | | | | | | | | | | |топлива, т | | |Красноборск) | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 513 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.36. | |Всего | 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 48 | |Объединение | | | | | | | | | | | | | | |тепловой | | |систем | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |котельных "ЦРБ"| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |и "ДК" на базе | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11 761 | |котельной ЦРБ | |числе: | | | | | | | | | | | | |электроэнер- | | |(с. | | | | | | | | | | | | | | |гии, кВтч/год| | |Красноборск) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 49 | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 104 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 177 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.37. Перевод | |Всего | 11 580 | 0 | 0 | 0 | 580 | 5 300 | 5 700 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной N 2 | | | | | | | | | | | | | | |энергии, | | |ПМК-1 с. | | | | | | | | | | | | | | |Гкал/год | | |Красноборск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 935 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 300 | 700 | 0 | 0 | 0 | 0 | 0 |Всего | 1125 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 580 | 0 | 0 | 0 | 580 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.38. Перевод | |Всего | 11 880 | 0 | 0 | 0 | 0 | 880 | 11 000 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой | |на биотопливо | | | | | | | | | | | | | | |энергии, Гкал/год | |котельной N 3 | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ |Городок с. | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 3645 | |Красноборск | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 834 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 |Всего | 1042 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 880 | 0 | 0 | 0 | 0 | 880 | 10000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.39. Перевод | |Всего | 18 680 | 0 | 0 | 0 | 180 | 3 000 | 15 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной N 15 | | | | | | | | | | | | | | |энергии, | | |Школа с. | | | | | | | | | | | | | | |Гкал/год | | |Красноборск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 457 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 |Всего | 515 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 18 180 | 0 | 0 | 0 | 180 | 3000 | 15000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.40. Перевод | |Всего | 4 180 | 0 | 0 | 0 | 180 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Средняя школа | | | | | | | | | | | | | | |Гкал/год | | |д. Большая | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 250 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 180 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 251 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Лешуконский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.41. | |Всего | 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |муниципальной | | | | | | | | | | | | | | |энергии, | | |котельной "МСК"| | | | | | | | | | | | | | |Гкал/год | | |на сжигание | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |дров в с. | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Лешуконское | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 945 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 000 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.42. | |Всего | 68 034 | 0 | 0 |12 000 | 18 678 |18 678 | 18 678 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 040 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |муниципальной | | | | | | | | | | | | | | |энергии, | | |котельной | | | | | | | | | | | | | | |Гкал/год | | |"Аэропорт" на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |сжигание | |В том | | | | | | | | | | | | |Экономия | 113 000 | |биотоплива в с.| |числе: | | | | | | | | | | | | |электроэнер- | | |Лешуконское с | | | | | | | | | | | | | | |гии, кВтч/год| | |закрытием трех | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |работающих на | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |каменном угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 490 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 6 807 | 0 | 0 | 1 200 | 1 869 | 1 869 | 1 869 | 0 | 0 | 0 | 0 | 0 |Всего | 4 500 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 61 227 | 0 | 0 |10 800 | 16 809 |16 809 | 16 809 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.43. | |Всего |650 000 | 0 | 0 | 0 | 0 |216 667|216 667 |216 666 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |ТЭЦ на | | | | | | | | | | | | | | |энергии, | | |биотопливе в с.| | | | | | | | | | | | | | |Гкал/год | | |Лешуконское | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 7 800 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 3 807 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|650 000 | 0 | 0 | 0 | 0 |216 667|216 667 |216 666 | 0 | 0 | 0 | 0 |Всего | 81 670 | | | |ные | | | | | | | | | | | | |экономия | | | | |источники | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.44. Перевод | |Всего | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной МРУ | | | | | | | | | | | | | | |энергии, | | |-1 с. | | | | | | | | | | | | | | |Гкал/год | | |Лешуконское | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 3 268 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 11 274 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 900 | 0 | 0 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.45. Перевод | |Всего | 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ЦРБ | | | | | | | | | | | | | | |энергии, | | |с. Лешуконское | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 515 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 520 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.46. Перевод | |Всего | 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной РТП | | | | | | | | | | | | | | |энергии, | | |с. Лешуконское | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 367 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 498 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Мезенский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.47. | |Всего | 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной "ДК" | | | | | | | | | | | | | | |энергии, | | |и "БПК" п. | | | | | | | | | | | | | | |Гкал/год | | |Каменка | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |работающей на | |В том | | | | | | | | | | | | |Экономия | | |каменном угле | |числе: | | | | | | | | | | | | |электроэнер- | | |на биотопливо | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 533 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 045 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Няндомский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.48. | |Всего | 22 351 | 0 | 9 300 |13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 770 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Тульская" с | | | | | | | | | | | | | | |Гкал/год | | |переводом на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |биотопливо с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 206 000 | |объединением | |числе: | | | | | | | | | | | | |электроэнер- | | |систем | | | | | | | | | | | | | | |гии, кВтч/год| | |теплоснабжения | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельных | |Федераль- | | | | | | | | | | | | |Экономия | | |"Тульская", | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |"Щебзавод", | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |"РСУ" | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 264 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 7 212 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 22 351 | 0 | 9 300 |13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.49. | |Всего | 99 874 | 0 | 0 |53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 244 | |Строительство | | | | | | | | | | | | | | |тепловой | | |котельной на | | | | | | | | | | | | | | |энергии, | | |биотопливе в | | | | | | | | | | | | | | |Гкал/год | | |микрорайоне | | | | | | | | | | | | | | | | | |Каргополь-2 | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | 285 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 751 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 15 911 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 99 874 | 0 | 0 |53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.50. | |Всего | 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |котельной в п. | | | | | | | | | | | | | | |энергии, | | |Шалакуша | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 935 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | |топливо) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 17 985 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Онежский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.51. Замена | |Всего | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельного | | | | | | | | | | | | | | |тепловой | | |оборудования на| | | | | | | | | | | | | | |энергии, | | |оборудование | | | | | | | | | | | | | | |Гкал/год | | |работающее на | | | | | | | | | | | | | | | | | |биотопливе в | | | | | | | | | | | | | | | | | |котельной с. | | | | | | | | | | | | | | | | | |Покровское | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 250 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 834 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.52. Перевод | |Всего | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной N 1 | | | | | | | | | | | | | | |энергии, | | |с. Порог | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 333 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 308 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Пинежский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.53. Перевод | |Всего | 10 500 | 0 | 0 |10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Таежный | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | 124 500 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 13 862 | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 790 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 8 488 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 10 500 | 0 | 0 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.54. | |Всего |160 000 | 0 | 0 | 0 | 0 | 0 |160 000 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |Центральной | | | | | | | | | | | | | | |энергии, | | |котельной с. | | | | | | | | | | | | | | |Гкал/год | | |Карпогоры с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием | |В том | 0 | | | | | | | | | | | |Экономия | | |нескольких | |числе: | | | | | | | | | | | | |электроэнер- | | |угольных | | | | | | | | | | | | | | |гии, кВтч/год| | |котельных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 9 301 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 270 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|160 000 | 0 | 0 | 0 | 0 | 0 |160 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.55. Перевод | |Всего | 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Пинега, ул. | | | | | | | | | | | | | | |Гкал/год | | |Кудрина | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 559 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 37 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Плесецкий муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.56. | |Всего | 73 190 |5 290 | 67 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Объединение | | | | | | | | | | | | | | |тепловой | | |двух котельных | | | | | | | | | | | | | | |энергии, | | |работающих на | | | | | | | | | | | | | | |Гкал/год | | |угле на базе | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |новой котельной| |В том | | | | | | | | | | | | |Экономия | | |мощностью 5,6 | |числе: | | | | | | | | | | | | |электроэнер- | | |МВт на | | | | | | | | | | | | | | |гии, кВтч/год| | |биотопливе, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |резервное | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |топливо - | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |природный газ | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(п. Плесецкий) | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 268 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 73 190 |5 290 | 67900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.57. | |Всего | 22 694 | 0 | 22 694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 720 | |Капитальный | | | | | | | | | | | | | | |тепловой | | |ремонт тепловой| | | | | | | | | | | | | | |энергии, | | |сети в п. | | | | | | | | | | | | | | |Гкал/год | | |Савинский с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием | |В том | | | | | | | | | | | | |Экономия |1 933 200 | |муниципальной | |числе: | | | | | | | | | | | | |электроэнер- | | |котельной | | | | | | | | | | | | | | |гии, кВтч/год| | |работающей на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |мазуте и | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 185 | |переводом | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |мощности на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |центральную | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 8 016 | |котельную | |бюджет | | | | | | | | | | | | |замещенного | | |переводимую на | | | | | | | | | | | | | | |привозного | | |природный газ | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 456 | 0 | 1 456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 54 410 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 21 238 | 0 | 21 238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.58. | |Всего | 2 772 | 0 | 2 772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Первомайский с | | | | | | | | | | | | | | |Гкал/год | | |переводом на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |дрова | |В том | | | | | | | | | | | | |Экономия | 21 090 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 750 | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 260 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 554 | 0 | 554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 151 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 218 | 0 | 2 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.59. | |Всего | 21 400 | 0 | 0 | 0 | 21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |котельной на | | | | | | | | | | | | | | |энергии, | | |древесных | | | | | | | | | | | | | | |Гкал/год | | |отходах (щепа, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |опилок, | |В том | | | | | | | | | | | | |Экономия | | |пеллеты) | |числе: | | | | | | | | | | | | |электроэнер- | | |мощностью 1,5 | | | | | | | | | | | | | | |гии, кВтч/год| | |МВт с. Конево | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 937 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 000 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 21 400 | 0 | 0 | 0 | 21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.60. | |Всего |250 000 | 0 |250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |биотопливной | | | | | | | | | | | | | | |энергии, | | |котельной в п. | | | | | | | | | | | | | | |Гкал/год | | |Плесецк район | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Лесхоза с | |В том | | | | | | | | | | | | |Экономия | | |закрытием | |числе: | | | | | | | | | | | | |электроэнер- | | |котельных по | | | | | | | | | | | | | | |гии, кВтч/год| | |ул. Беданова и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |ПУ-17 | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 113 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 589 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-|250 000 | 0 | 250000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.61. Перевод | |Всего | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Танковый | | | | | | | | | | | | | | |Гкал/год | | |городок ст. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Обозерская | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 390 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 937 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 20 000 | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.62. Перевод | |Всего | 40 000 | 0 | 0 |40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Полбино | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 813 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 888 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 40 000 | 0 | 0 |40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Приморский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.63. | |Всего | 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |модульной | | | | | | | | | | | | | | |энергии, | | |котельной на | | | | | | | | | | | | | | |Гкал/год | | |топливных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |пеллетах в | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 31 666 | |поселке | |числе: | | | | | | | | | | | | |электроэнер- | | |"Лайский док" с| | | | | | | | | | | | | | |гии, кВтч/год| | |закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |старой, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |работающей на | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |дизельном | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |топливе | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 798 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(дизельное | | | | | | | | | | | | | | | | | |топливо) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 12 248 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.64. | |Всего | 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |модульной | | | | | | | | | | | | | | |энергии, | | |котельной на | | | | | | | | | | | | | | |Гкал/год | | |топливных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |пеллетах в | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 87 857 | |поселке | |числе: | | | | | | | | | | | | |электроэнер- | | |"Боброво" с | | | | | | | | | | | | | | |гии, кВтч/год| | |закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |старой, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |работающей на | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 3 323 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 001 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.65. | |Всего | 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |модульной | | | | | | | | | | | | | | |энергии, | | |котельной на | | | | | | | | | | | | | | |Гкал/год | | |топливных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |пеллетах в | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 97 142 | |поселке | |числе: | | | | | | | | | | | | |электроэнер- | | |"Луговое" с | | | | | | | | | | | | | | |гии, кВтч/год| | |закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |старой, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |работающей на | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 113 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 540 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.66. | |Всего | 83 346 | 0 | 0 |83 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 93 083 | |Строительство | | | | | | | | | | | | | | |тепловой | | |модульной | | | | | | | | | | | | | | |энергии, | | |котельной 14,5 | | | | | | | | | | | | | | |Гкал/год | | |МВт на | | | | | | | | | | | | | | | | | |топливных | | | | | | | | | | | | | | | | | |пеллетах в | | | | | | | | | | | | | | | | | |поселке | | | | | | | | | | | | | | | | | |"Катунино" с | | | | | | | | | | | | | | | | | |закрытием | | | | | | | | | | | | | | | | | |старой, | | | | | | | | | | | | | | | | | |работающей на | | | | | | | | | | | | | | | | | |мазуте | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 6 297 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 391 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 83 346 | 0 | 0 |83 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.67. Перевод | |Всего | 32 500 | 0 | 0 | 0 | 0 | 0 | 32 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной д. | | | | | | | | | | | | | | |энергии, | | |Новинки | | | | | | | | | | | | | | |Гкал/год | | |(Хорьково) | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 266 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 319 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 32 500 | 0 | 0 | 0 | 0 | 0 | 32 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.68. Перевод | |Всего | 23 500 | 0 | 0 | 0 | 0 | 0 | 23 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Беломорье | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 071 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 513 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 23 500 | 0 | 0 | 0 | 0 | 0 | 23 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.69. Перевод | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Ширшинский | | | | | | | | | | | | | | |Гкал/год | | |("Зверосовхоз")| | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 542 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 119 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.70. Перевод | |Всего | 55 000 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной д. | | | | | | | | | | | | | | |энергии, | | |Большое | | | | | | | | | | | | | | |Гкал/год | | |Анисимово | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 886 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 587 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 55 000 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.71. Перевод | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной д. | | | | | | | | | | | | | | |энергии, | | |Исакогорка | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 394 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 160 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.72. Перевод | |Всего | 50 500 | 0 | 0 | 0 | 0 | 0 | 50 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Центральная | | | | | | | | | | | | | | |Гкал/год | | |котельная пос. | | | | | | | | | | | | | | | | | |Васьково | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 318 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 456 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 50 500 | 0 | 0 | 0 | 0 | 0 | 50 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.73. Перевод | |Всего | 14 500 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной пос. | | | | | | | | | | | | | | |энергии, | | |Чёрный Яр | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 225 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 22 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 14 500 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.74. Перевод | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной пос. | | | | | | | | | | | | | | |энергии, | | |Юрас ("Военный | | | | | | | | | | | | | | |Гкал/год | | |городок N 130")| | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 677 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 67 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.75. Перевод | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной дер. | | | | | | | | | | | | | | |энергии, | | |Емельяновская | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 462 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 265 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 | 17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Устьянский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.76. | |Всего | 5 600 | 0 | 0 | 2 198 | 2 402 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 497 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |с. Шангалы | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(Котельная УСШ)| |В том | 0 | | | | | | | | | | | |Экономия | | |с заменой | |числе: | | | | | | | | | | | | |электроэнер- | | |котлов на | | | | | | | | | | | | | | |гии, кВтч/год| | |каменном угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на древесный | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |вид топлива | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 886 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 208 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 5 040 | 0 | 0 | 1978 | 2162 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.77. | |Всего | 3 500 | 0 | 0 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 700 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |д. Юрятино с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |заменой котлов | |В том | 0 | | | | | | | | | | | |Экономия | 104 | |на каменном | |числе: | | | | | | | | | | | | |электроэнер- | | |угле на | | | | | | | | | | | | | | |гии, кВтч/год| | |древесный вид | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |топлива и | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 5 | |переключение | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |тепловой | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |нагрузки от | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 598 | |ведомственной | |бюджет | | | | | | | | | | | | |замещенного | | |котельной ( ГУ | | | | | | | | | | | | | | |привозного | | |Устьянский | | | | | | | | | | | | | | |топлива, т | | |лесхоз), с | | | | | | | | | | | | | | |(уголь) | | |ликвидацией | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |последней | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 810 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.78. | |Всего | 6 800 | 0 | 0 | 400 | 2 000 | 3 100 | 1 300 | 0 | 0 | 0 | 0 | 0 |Экономия | 625 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |п. Кизема | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(Котельная ЛПХ)| |В том | 0 | | | | | | | | | | | |Экономия | | |с заменой | |числе: | | | | | | | | | | | | |электроэнер- | | |котлов на | | | | | | | | | | | | | | |гии, кВтч/год| | |каменном угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на древесный | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |вид топлива | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 5 440 | 0 | 0 | 0 | 1600 | 2800 | 1040 | 0 | 0 | 0 | 0 | 0 |Объем | 987 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 680 | 0 | 0 | 200 | 200 | 150 | 130 | 0 | 0 | 0 | 0 | 0 |Всего | 1 366 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 680 | 0 | 0 | 200 | 200 | 150 | 130 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.79. | |Всего | 4 800 | 0 | 0 | 360 | 2 940 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 545 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |п. Кизема | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(Котельная | |В том | 0 | | | | | | | | | | | |Экономия | | |Ж.Д.) с заменой| |числе: | | | | | | | | | | | | |электроэнер- | | |котлов на | | | | | | | | | | | | | | |гии, кВтч/год| | |каменном угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на древесный | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |вид топлива | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 3 840 | 0 | 0 | 0 | 2640 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 760 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 191 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.80. | |Всего | 3 300 | 0 | 0 | 360 | 2 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 285 | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |с. Малодоры с | | | | | | | | | | | | | | | | | |заменой котлов | | | | | | | | | | | | | | | | | |на каменном | | | | | | | | | | | | | | | | | |угле на | | | | | | | | | | | | | | | | | |древесный вид | | | | | | | | | | | | | | | | | |топлива | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 32 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 2 640 | 0 | 0 | 0 | 2640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 780 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 866 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.81. Перевод | |Всего | 6 800 | 0 | 0 | 3 300 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 625 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |N 2(ЛПХ) п. | | | | | | | | | | | | | | |Гкал/год | | |Кизема | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2304 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 680 | 0 | 0 | 330 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3958 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 6 120 | 0 | 0 | 2970 | 1800 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.82. Перевод | |Всего | 4 800 | 0 | 0 | 1 800 | 1 500 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 545 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной N 1, | | | | | | | | | | | | | | |энергии, | | |(ж.д.) п. | | | | | | | | | | | | | | |Гкал/год | | |Кизема | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1745 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3157 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 320 | 0 | 0 | 1620 | 1350 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.83. Перевод | |Всего | 5 600 | 0 | 0 | 2 197 | 2 403 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 497 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной УСШ | | | | | | | | | | | | | | |энергии, | | |с. Шангалы | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1735 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3944 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 5 040 | 0 | 0 | 1977 | 2163 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.84. Перевод | |Всего | 3 500 | 0 | 0 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 288 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной СХТ | | | | | | | | | | | | | | |энергии, | | |д. Юрятино с. | | | | | | | | | | | | | | |Гкал/год | | |Шангалы | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 15520 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 215 | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1035 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2708 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.85. Перевод | |Всего | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1300 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной ООО | | | | | | | | | | | | | | |Гкал/год | | |"Устьянская | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |теплоснабжающая| |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 800000 | |компания" п. | |числе: | | | | | | | | | | | | |электроэнер- | | |Октябрьский | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4690 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 38405 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.86. Перевод | |Всего | 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 120 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной | | | | | | | | | | | | | | |Гкал/год | | |дома-интерната | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |п. Октябрьский | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 550 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 624 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.87. | |Всего | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |системы | | | | | | | | | | | | | | |энергии, | | |теплоснабжения | | | | | | | | | | | | | | |Гкал/год | | |п. Октябрьский | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на микрорайон | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 492000 | |"Сосенки" с | |числе: | | | | | | | | | | | | |электроэнер- | | |переключением | | | | | | | | | | | | | | |гии, кВтч/год| | |тепловых | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |нагрузок от | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |ведомственной | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |электрокотель- | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |ной УРЭС с | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1320 | |ликвидацией | |бюджет | | | | | | | | | | | | |замещенного | | |последней | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 800 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3129 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.88. Перевод | |Всего | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной ПУ-34| | | | | | | | | | | | | | |Гкал/год | | |п. Октябрьский | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 492000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1320 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 800 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3129 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.89. Перевод | |Всего | 3 300 | 0 | 0 | 0 | 1 800 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 613 | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной с. | | | | | | | | | | | | | | |энергии, | | |Малодоры | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 254 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 639 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 330 | 0 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 709 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 970 | 0 | 0 | 0 | 1620 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.90. Перевод | |Всего | 1 500 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной клуба| | | | | | | | | | | | | | |энергии, | | |ст. Костылево | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 75 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 101 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 350 | 0 | 0 | 0 | 0 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.91. Перевод | |Всего | 3 300 | 0 | 0 | 0 | 1 500 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной N 4, | | | | | | | | | | | | | | |энергии, | | |ЛТХ, д/сад п. | | | | | | | | | | | | | | |Гкал/год | | |Кизема с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |реконструкцией | |В том | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |системы | |числе: | | | | | | | | | | | | |электроэнер- | | |теплоснабжения | | | | | | | | | | | | | | |гии, кВтч/год| | |и ликвидацией | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельной N 3 | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |ЛТХ (18 кв. | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |дом) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 165 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 330 | 0 | 0 | 0 | 150 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 244 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 2 970 | 0 | 0 | 0 | 1350 | 1 620 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Холмогорский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.92. | |Всего | 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной, | | | | | | | | | | | | | | |энергии, | | |работающей на | | | | | | | | | | | | | | |Гкал/год | | |каменном угле, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |на биотопливо | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 280 000 | |(щепа, опилок, | |числе: | | | | | | | | | | | | |электроэнер- | | |брикеты) в пос.| | | | | | | | | | | | | | |гии, кВтч/год| | |Бриннаволок | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |Холмогорского | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |района | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 669 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 669 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.93. | |Всего | 40 500 |20 000| 20 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной на | | | | | | | | | | | | | | |энергии, | | |биотопливо | | | | | | | | | | | | | | |Гкал/год | | |(щепа, опилок, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |брикеты) д.Мыза| |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 160 000 | |и котельной | |числе: | | | | | | | | | | | | |электроэнер- | | |"Школа" | | | | | | | | | | | | | | |гии, кВтч/год| | |работающей на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |угле на | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо в с.| |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |Емецк | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 750 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 40 000 |20 000| 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.94. Перевод | |Всего | 15 300 | 0 | 0 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ст. | | | | | | | | | | | | | | |энергии, | | |Паленьга | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 600 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 880 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 15 000 | 0 | 0 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.95. Перевод | |Всего | 66 300 | 0 | 0 | 0 | 0 |66 300 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Светлый | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 300 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 7 334 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 65 000 | 0 | 0 | 0 | 0 |65 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.96. Перевод | |Всего | 61 200 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Школа" д. | | | | | | | | | | | | | | |Гкал/год | | |Кожгора | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 934 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 60 000 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.97. Перевод | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной д. | | | | | | | | | | | | | | |энергии, | | |Данилово | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 500 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |Всего | 6 601 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.98. Перевод | |Всего | 30 600 | 0 | 0 | 0 | 0 |30 600 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Усть-Пинега | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 467 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 30 000 | 0 | 0 | 0 | 0 |30 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.99. Перевод | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ПМК | | | | | | | | | | | | | | |энергии, | | |с. Холмогоры | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |Всего | 7 334 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.100. Перевод | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной РТП | | | | | | | | | | | | | | |энергии, | | |с. Холмогоры | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |Всего | 7 334 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.101. Перевод | |Всего | 25 500 | 0 | 0 | 0 | 0 |25 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ГПЗ | | | | | | | | | | | | | | |энергии, | | |с. Холмогоры | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 500 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 200 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 25 000 | 0 | 0 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.102. Перевод | |Всего | 15 300 | 0 | 0 | 0 | 0 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной Курья| | | | | | | | | | | | | | |энергии, | | |д. Анашкино | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 600 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 880 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 15 000 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.103. | |Всего | 40 800 | 0 | 40 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |новой котельной| | | | | | | | | | | | | | |энергии, | | |на ул. Шубина | | | | | | | | | | | | | | |Гкал/год | | |с. Холмогоры. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |работающей на | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливе, с | |числе: | | | | | | | | | | | | |электроэнер- | | |закрытием | | | | | | | | | | | | | | |гии, кВтч/год| | |угольных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |котельных | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |"Красноармейс- | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |кая", "РОВД" | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 800 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 640 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 40 000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | МО "Шенкурский муниципальный район" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.104. | |Всего | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Квартальная" | | | | | | | | | | | | | | |Гкал/год | | |г. Шенкурск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(установка трех| |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котлов | |числе: | | | | | | | | | | | | |электроэнер- | | |КВУ-1500, | | | | | | | | | | | | | | |гии, кВтч/год| | |работающих на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |древесных | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |отходах) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 900 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 100 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 16 000 | 0 | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.105. | |Всего | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Техническое | | | | | | | | | | | | | | |тепловой | | |перевооружение | | | | | | | | | | | | | | |энергии, | | |"Сельхозтехника| | | | | | | | | | | | | | |Гкал/год | | |" (установка | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |двух котлов | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |КВУ-1000) | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 025 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 360 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 8 000 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.106. | |Всего | 31 353 | 0 | 0 |31 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Реконструкция | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"Центральная" | | | | | | | | | | | | | | |Гкал/год | | |г. Шенкурск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |(установка трех| |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котлов | |числе: | | | | | | | | | | | | |электроэнер- | | |КВУ-2000, | | | | | | | | | | | | | | |гии, кВтч/год| | |работающих на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |древесных | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |отходах) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 850 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 850 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 31 353 | 0 | 0 | 31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.107. | |Всего | 31 353 | 0 | 0 |31 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Техническое | | | | | | | | | | | | | | |тепловой | | |перевооружение | | | | | | | | | | | | | | |энергии, | | |"Аэропорт" | | | | | | | | | | | | | | |Гкал/год | | |(установка | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |четырех котлов | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |КВУ-2000) | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 125 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 231 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 31 353 | 0 | 0 | 31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.108. Перевод | |Всего | 2 090 | 800 | 1 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Больницы г. | | | | | | | | | | | | | | |Гкал/год | | |Шенкурск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 230,2 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 525,5 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 848 | 800 | 1 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.109. Перевод | |Всего | 1 693 | 300 | 1 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной РСУ | | | | | | | | | | | | | | |энергии, | | |г. Шенкурск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 614,3 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 261 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 684,5 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 432 | 300 | 1 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.110. Перевод | |Всего | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной МПМК | | | | | | | | | | | | | | |энергии, | | |г. Шенкурск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 716,2 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 275 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 964,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 194 | 0 | 1 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.111. Перевод | |Всего | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |ПМК-14 г. | | | | | | | | | | | | | | |Гкал/год | | |Шенкурск | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 749,3 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 054,9 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.112. Перевод | |Всего | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной базы | | | | | | | | | | | | | | |энергии, | | |г. Шенкурск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 502,4 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 377,8 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.113. Перевод | |Всего | 2 048 | 0 | 2 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |коррекц. школы | | | | | | | | | | | | | | |Гкал/год | | |г. Шенкурск | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 996,1 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 507 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 731,6 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 541 | 0 | 1 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.114. Перевод | |Всего | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |"бани" с | | | | | | | | | | | | | | |Гкал/год | | |закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |муниципальной | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | |числе: | | | | | | | | | | | | |электроэнер- | | |"ПУ-44" г. | | | | | | | | | | | | | | |гии, кВтч/год| | |Шенкурск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 759,7 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 083,2 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.115. | |Всего | 55 296 | 0 | 0 |55 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |новой | | | | | | | | | | | | | | |энергии, | | |автоматизирова-| | | | | | | | | | | | | | |Гкал/год | | |нной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |центральной | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной, | |числе: | | | | | | | | | | | | |электроэнер- | | |мощность. 6 | | | | | | | | | | | | | | |гии, кВтч/год| | |МВт, с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |закрытием | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |старых | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |котельных базы,| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |коррекционной | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 964,0 | |школы, ПМК, | |бюджет | | | | | | | | | | | | |замещенного | | |МПМК г. | | | | | | | | | | | | | | |привозного | | |Шенкурска. | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 8 128,3 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 55 296 | 0 | 0 | 55296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.116. | |Всего | 66 300 | 0 | 0 |66 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |новой | | | | | | | | | | | | | | |энергии, | | |автоматизирова-| | | | | | | | | | | | | | |Гкал/год | | |нной котельной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |"Аэропорт", | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |мощностью 8 | |числе: | | | | | | | | | | | | |электроэнер- | | |МВт, с | | | | | | | | | | | | | | |гии, кВтч/год| | |закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |старых | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельных бани,| |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |ПУ, аэропорт, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |РСУ, ЦРБ, | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 046,3 | |сельхозхимии | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 11 096,3 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 66 300 | 0 | 0 | 66300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.117. Перевод | |Всего | 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной школы| | | | | | | | | | | | | | |энергии, | | |с. Ровдино | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 431,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 182,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.118. Перевод | |Всего | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Больницы с. | | | | | | | | | | | | | | |Гкал/год | | |Ровдино | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 225,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 617,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.119. Перевод | |Всего | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной ДК с.| | | | | | | | | | | | | | |энергии, | | |Ровдино | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 237,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 649,9 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.120. | |Всего | 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Строительство | | | | | | | | | | | | | | |тепловой | | |новой | | | | | | | | | | | | | | |энергии, | | |автоматизирова-| | | | | | | | | | | | | | |Гкал/год | | |нной котельной,| | | | | | | | | | | | | | | | | |с закрытием | | | | | | | | | | | | | | | | | |старых | | | | | | | | | | | | | | | | | |котельных | | | | | | | | | | | | | | | | | |школы, | | | | | | | | | | | | | | | | | |больницы, ДК, | | | | | | | | | | | | | | | | | |детского дома | | | | | | | | | | | | | | | | | |с. Ровдино | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 350,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 702,2 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 25 000 | 0 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.121. Перевод | |Всего | 11 000 | 0 | 0 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Красная Горка | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 348,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 954,2 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 11 000 | 0 | 0 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.122. Перевод | |Всего | 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Боровской школы| | | | | | | | | | | | | | |Гкал/год | | |д. Шипуновская | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 816,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 237,7 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.123. Перевод | |Всего | 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной | | | | | | | | | | | | | | |энергии, | | |Никольской | | | | | | | | | | | | | | |Гкал/год | | |школы с. | | | | | | | | | | | | | | | | | |Никольское | | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 113,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 309,9 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.124. Перевод | |Всего | 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной д. | | | | | | | | | | | | | | |энергии, | | |Усть-Паденьга | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 416,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 140,8 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.125. Перевод | |Всего | 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |на биотопливо | | | | | | | | | | | | | | |тепловой | | |котельной п. | | | | | | | | | | | | | | |энергии, | | |Шёлашский | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 219,6 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 389,5 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |8.126. | |Всего | 51 000 | 0 | 16 000 |35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Перевод тепловых | |Прокладка новых| | | | | | | | | | | | | | |нагрузок на вновь | |участков и | | | | | | | | | | | | | | |построенные котельные и | |частичная | | | | | | | | | | | | | | |закрытие старых | |замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |существующих | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |участков | |числе: | | | | | | | | | | | | | | |магистральных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |теплотрасс г. | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Шенкурска | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 51 000 | 0 | 16000 | 35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ | Министерство природных ресурсов и лесопромышленного комплекса Архангельской области | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.127. Создание|Министерс-|Всего | 17 400 | 0 | 0 | 5 800 | 5 800 | 5 800 | 0 | 0 | 0 | 0 | 0 | 0 |Создание запасов | |инфраструктуры |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+древесных отходов в | |6 площадок |природных |В том | 0 | | | | | | | | | | | |объеме не менее 150 тыс.| |временного |ресурсов и|числе: | | | | | | | | | | | | |кбм ежегодно для | |хранения |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+использования их в | |(складирования)|шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производстве биотоплива | |древесных |комплекса |ный бюджет| | | | | | | | | | | | | | |отходов в |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |муниципальных |ской |Областной | 15 000 | 0 | 0 | 5000 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | | |районах |области |бюджет | | | | | | | | | | | | | | |Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |области | |Местный | 2 400 | 0 | 0 | 800 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | | |(Вельский, | |бюджет | | | | | | | | | | | | | | |Виноградовский,| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |Каргопольский, | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Коношский, | |ные | | | | | | | | | | | | | | |Няндомский, | |источники | | | | | | | | | | | | | | |Устьянский ) | | | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |8.128. |Министерс-|Всего | 18 600 | 0 | 0 | 6 200 | 6 200 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | | |Приобретение |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |технических |природных |В том | 0 | | | | | | | | | | | | | |средств для |ресурсов и|числе: | | | | | | | | | | | | | | |обеспечения |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |функционирова- |шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |ния площадок |комплекса |ный бюджет| | | | | | | | | | | | | | |временного |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |хранения |ской |Областной | 6 510 | 0 | 0 | 2170 | 2170 | 2170 | 0 | 0 | 0 | 0 | 0 | 0 | | |(складирования)|области |бюджет | | | | | | | | | | | | | | |древесных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |отходов | |Местный | 2 790 | 0 | 0 | 930 | 930 | 930 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 9 300 | 0 | 0 | 3100 | 3100 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |8.129. |Министерс-|Всего |672 000 | 0 | 0 |224 000|224 000 |224 000| 0 | 0 | 0 | 0 | 0 | 0 |Производство не менее | |Строительство |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+245 тыс. тонн биотоплива| |трех заводов по|природных |В том | 0 | | | | | | | | | | | |в год, создание 500 | |производству |ресурсов и|числе: | | | | | | | | | | | | |рабочих мест | |биотоплива |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |(пеллеты, |шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |брикеты) |комплекса |ный бюджет| | | | | | | | | | | | | | | |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | |ской |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |области |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-|672 000 | 0 | 0 |224000 | 224000 |224000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |8.130. |Министерс-|Всего | 30 000 | 0 | 0 |10 000 | 10 000 |10 000 | 0 | 0 | 0 | 0 | 0 | 0 | | |Приобретение |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |автотранспорт- |природных |В том | 0 | | | | | | | | | | | | | |ных средств для|ресурсов и|числе: | | | | | | | | | | | | | | |перевозки |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |биотоплива к |шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |объектам |комплекса |ный бюджет| | | | | | | | | | | | | | |муниципальной |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |коммунальной |ской |Областной | 24 000 | 0 | 0 | 8000 | 8000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | | |инфраструктуры |области |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Местный | 6 000 | 0 | 0 | 2000 | 2000 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | 9. Мероприятия по энергосбережению и повышению энергетической эффективности в организациях с долей государства | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по | |Всего | 7 045 | 0 | 4 869 | 2 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 829,9 | |разделу 9 | | | | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |В том | 0 | | | | | | | | | | | |Экономия |225 093,3 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 75,2 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 301,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 7 045 | 0 | 4 869 | 2 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Архангельское УПТК" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.1. | |Всего | 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0,76 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 743 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3,22 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4,06 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Вельское мостовое управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.2. | |Всего | 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 2 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 9,4 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Каргопольское дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.3. | |Всего | 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 25,5 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 11 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 90 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Коношское дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.4. | |Всего | 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Котласское ДРСУ" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.5. | |Всего | 4 320 | 0 | 3 650 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 16 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 500 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 4 320 | 0 | 3650 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Мезенское дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.6. | |Всего | 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 19 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 104,5 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Няндомское дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.7. | |Всего | 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 53 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 13 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 107 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Онежская типография" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.8. | |Всего | 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 150 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 0,4 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Плесецкое дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.9. | |Всего | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 10 000 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 50 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Поморское мостовое управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.10. | |Всего | 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0,65 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 1 100 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6,69 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Устьянское дорожное управление" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.11. | |Всего | 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 90 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 12 200 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 146,5 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ОАО "Холмогорская типография" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.12. | |Всего | 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 160 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 13 100 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 72 | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 75,4 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | ГУП Архангельской области "Фармация" | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.13. | |Всего | 1 256 | 0 | 591 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 500 | |Мероприятия по | | | | | | | | | | | | | | |тепловой | | |энергосбереже- | | | | | | | | | | | | | | |энергии, | | |нию и повышению| | | | | | | | | | | | | | |Гкал/год | | |энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ |эффективности | |В том | 0 | | | | | | | | | | | |Экономия | 126 800 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |бюджет | | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 207,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | | |Внебюджет-| 1 256 | 0 | 591 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | |---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+ | 10. Мероприятия по установке индивидуальных (поквартирных) приборов учета энергетических ресурсов | | в жилищном секторе Архангельской области, в т.ч. и у малоимущих граждан | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |10. Мероприятия| |Всего |145 763 | 0 | 41 587 |104 176| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |по установке | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |индивидуальных | |В том | 0 | | | | | | | | | | | | | |(поквартирных) | |числе: | | | | | | | | | | | | | | |приборов учета | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |энергетических | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |ресурсов в | |бюджет | | | | | | | | | | | | | | |жилищном | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |секторе | |Местный | 30 119 | 0 | 8468 | 21651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Архангельской | |бюджет | | | | | | | | | | | | | | |области, в т.ч.| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |и у малоимущих | |Внебюджет-|115 644 | 0 | 33119 | 82525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |граждан | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | |---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ | 11. Мероприятия по выявлению, постановке на учет и организации управления бесхозяйных объектов недвижимого имущества, | | используемых для передачи энергетических ресурсов | +---------------------------------------------------------------------------------------------------------------------------------------------------------------+ |11. Мероприятия| |Всего | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |по выявлению, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |постановке на | |В том | 0 | | | | | | | | | | | | | |учет и | |числе: | | | | | | | | | | | | | | |организации | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |управления | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |бесхозяйных | |бюджет | | | | | | | | | | | | | | |объектов | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |недвижимого | |Местный | 1 035 | 0 | 1035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |имущества, | |бюджет | | | | | | | | | | | | | | |используемых | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |для передачи | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |энергетических | |ные | | | | | | | | | | | | | | |ресурсов | |источники | | | | | | | | | | | | | | |---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ | 12. Мероприятия по энергосбережению и повышению энергетической эффективности транспортного комплекса +---------------------------------------------------------------------------------------------------------------------------------------------------------------- |12. Мероприятия| |Всего | 8 126 | 0 | 363 | 1 646 | 1 065 | 5 052 | 0 | 0 | 0 | 0 | 0 | 0 | | |переводу | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |автотранспорта | |В том | 0 | | | | | | | | | | | | | |на | |числе: | | | | | | | | | | | | | | |использование | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |сжиженного газа| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |в качестве | |бюджет | | | | | | | | | | | | | | |моторного | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | |топлива | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ | | | |Внебюджет-| 8 126 | 0 | 363 | 1 646 | 1 065 | 5 052 | 0 | 0 | 0 | 0 | 0 | 0". | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+ Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Ноябрь
|
