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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
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