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Постановление Правительства Архангельской области от 31.05.2011 № 176-ппПРАВИТЕЛЬСТВО АРХАНГЕЛЬСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 31 мая 2011 г. N 176-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 целях реализации на территории Архангельской области постановления Правительства Российской Федерации от 31 декабря 2009 года N 1225 "О требованиях к региональным и муниципальным программам в области энергосбережения и повышения энергетической эффективности" и распоряжения Правительства Российской Федерации от 27 декабря 2010 года N 2446-р "Об утверждении государственной программы Российской Федерации "Энергосбережение и повышение энергетической эффективности на период до 2020 года" 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 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: а) в позиции, касающейся объемов и источников финансирования Программы: цифры "12 939 615" заменить цифрами "14 602 394"; цифры "2 684 947" заменить цифрами "2 719 341"; цифры "9 404 874" заменить цифрами "11 033 259"; б) в позиции, касающейся ожидаемых конечных результатов реализации Программы и показателей социально-экономической эффективности Программы: цифры "1 201 149" заменить цифрами "1 205 137"; цифры "74 978,358" заменить цифрами "76 908,269"; цифры "1 815 247" заменить цифрами "1 829 243"; цифры "884 510" заменить цифрами "1 121 712"; цифры "43,59" заменить цифрами "10 401,8"; цифры "2 227 282" заменить цифрами "1 815 247"; цифры "79 969" заменить цифрами "161 214". 2. Раздел I дополнить подразделом 12 следующего содержания: "12. Постепенное замещение привозного топлива, используемого в коммунальной энергетике, на виды топлива, производимые (добываемые) на территории Архангельской области Долгосрочное социально-экономическое развитие Российской Федерации подразумевает преодоление энергетических барьеров роста, в том числе за счет повышения энергоэффективности и использования альтернативных видов энергии. В Архангельской области государственная политика, направленная на применение технологий, основанных на сжигании биотоплива, и эффективное использование энергоресурсов, была принята на основе результатов структурного анализа и выявления скрытых резервов региона. Учитывая географические, климатические особенности, имеющиеся лесные ресурсы в Архангельской области, целесообразным является принятие решения о переводе коммунальной энергетики на возобновляемые источники энергии, в том числе переход к биоэнергетике. За счет использования возобновляемых источников энергии имеется возможность реализовать до 35 процентов от существующего потенциала энергосбережения. Для достижения такого результата необходимо решить следующие задачи: реконструкция существующих и строительство новых котельных с применением технологий, основанных на сжигании биотоплива, строительство заводов по производству биотоплива; внедрение инновационных технологий в производство и передачу локальными котельными области тепловой энергии; обеспечение рационального комплексного использования лесных ресурсов и снижение вредных выбросов в атмосферу; оптимизация бюджетных расходов и ограничение роста энерготарифов в Архангельской области". 3. Подраздел "Задачи на 2011 год" раздела II дополнить пунктом 7 следующего содержания: "7. Строительство новых котельных и теплоэлектроцентралей.". 4. В разделе VI: а) цифры "12 939 615" заменить цифрами "14 602 394"; цифры "2 684 947" заменить цифрами "2 719 341"; цифры "9 404 874" заменить цифрами "11 033 259"; б) таблицу 5 изложить в следующей редакции: "Таблица 5 +------------+--------+-----------------------------------------------------------------------------------| | Источник | Объем | В том числе: | |финансирова-|финанси-+-----------------------------------------------------------------------------------+ | ния |рования,| 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 | 14 602 | 403 | 2 957 | 2 862 | 1 518 |1 589 | 1 639 |1 210 |1 013 |546 624| 506 |354 804| |по Программе| 394 | 663 | 289 | 328 | 995 | 173 | 711 | 090 | 175 | | 542 | | +------------+--------+------+-------+--------+-------+------+-------+------+------+-------+------+-------+ |2. Областной|849 794 | - | 6 627 |169 247 |97 229 | 115 |104 944| 131 | 122 |37 927 |37 927|26 444 | |бюджет | | | | | | 645 | | 704 | 100 | | | | +------------+--------+------+-------+--------+-------+------+-------+------+------+-------+------+-------+ |3. Местный | 2 719 |22 384|242 886|645 369 |233 000| 273 |181 493| 383 | 396 |136 876| 119 |83 876 | |бюджет | 341 | | | | | 687 | | 805 | 870 | | 095 | | +------------+--------+------+-------+--------+-------+------+-------+------+------+-------+------+-------+ |4. | 11 033 | 381 | 2 707 | 2 047 | 1 188 |1 199 | 1 353 | 694 | 494 |371 821| 349 |244 484| |Внебюджетные| 259 | 279 | 776 | 712 | 766 | 841 | 274 | 581 | 205 | | 520 | | |источники* | | | | | | | | | | | | | +------------+--------+------+-------+--------+-------+------+-------+------+------+-------+------+-------+ ___________ * В том числе средства, полученные за счет сэкономленных энергетических ресурсов бюджетными учреждениями."; в) в первом абзаце подраздела "Внебюджетные источники финансирования Программы" цифры "9 404 874" заменить цифрами "11 033 259"; г) таблицу 6 изложить в следующей редакции: "Таблица 6 Распределение объемов финансирования из внебюджетных источников +----------------------------+------------+-------------------------------------------------------------------------------------------| | Наименование мероприятия |Внебюджетный| Объем финансирования, тыс. рублей | | | источник +-------------------------------------------------------------------------------------------+ | |финансирова-| всего | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | | | ния | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |1. Подготовка и издание |Средства | 1 220 | - | - | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | |учебной литературы для |организаций | | | | | | | | | | | | | |муниципальных служащих и |Архангельс- | | | | | | | | | | | | | |работников государственных |кой области | | | | | | | | | | | | | |(муниципальных) учреждений и| | | | | | | | | | | | | | |организаций коммунального | | | | | | | | | | | | | | |комплекса, разработка | | | | | | | | | | | | | | |учебных планов, программ | | | | | | | | | | | | | | |обучения в целях подготовки | | | | | | | | | | | | | | |и повышения квалификации | | | | | | | | | | | | | | |кадров, проведение учебных | | | | | | | | | | | | | | |занятий | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |2. Организация курсов |Средства | 90 | - | 90 | - | - | - | - | - | - | - | - | - | |повышения квалификации |организаций | | | | | | | | | | | | | |государственных гражданских |Архангельс- | | | | | | | | | | | | | |служащих Архангельской |кой области | | | | | | | | | | | | | |области, работников | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | |(муниципальных) учреждений | | | | | | | | | | | | | | |Архангельской области, | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | |хозяйства, управляющих | | | | | | | | | | | | | | |организаций, членов | | | | | | | | | | | | | | |товариществ собственников | | | | | | | | | | | | | | |жилья в области | | | | | | | | | | | | | | |энергосбережения и повышения| | | | | | | | | | | | | | |энергетической эффективности| | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |3. Оснащение многоквартирных|Средства | 965 386 | 184 |321 796| 459 | - | - | - | - | - | - | - | - | |жилых домов Архангельской |собственни- | | 531 | | 059 | | | | | | | | | |области коллективными |ков | | | | | | | | | | | | | |приборами учета потребляемых|многокварти-| | | | | | | | | | | | | |энергетических ресурсов и |рных домов | | | | | | | | | | | | | |воды | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |4. Оснащение государственных|Средства | 4 654 |4 654 | - | - | - | - | - | - | - | - | - | - | |учреждений Архангельской |ресурсо-сна-| | | | | | | | | | | | | |области приборами учета |бжающих | | | | | | | | | | | | | |потребляемых энергетических |организаций | | | | | | | | | | | | | |ресурсов и воды | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |5. Мероприятия по |Средства | 857 587 | - | - | 129 |95 230|96 479| 107 |107 198| 107 |80 399|80 399 | 53 600 | |энергосбережению и повышению|инвесторов, | | | | 886 | | | 198 | | 198 | | | | |энергетической эффективности|энергосерви-| | | | | | | | | | | | | |в государственных |сных | | | | | | | | | | | | | |учреждениях Архангельской |организаций | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |6. Энергосбережение в |Средства |5 186 791|8 628 | 1 731 | 548 | 575 | 470 | 342 |370 567| 386 | 291 |268 971|190 734 | |муниципальных учреждениях |инвесторов, | | | 759 | 976 | 773 | 322 | 932 | | 857 | 272 | | | |Архангельской области |энергосерви-| | | | | | | | | | | | | | |сных | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |7. Мероприятия, направленные|Средства | 30 360 | - | - | - | - | 6072 |24288 | - | - | - | - | - | |на создание генерирующих |производите-| | | | | | | | | | | | | |мощностей (путем |лей | | | | | | | | | | | | | |модернизации/реконструкции |энергосбере-| | | | | | | | | | | | | |существующих и строительства|гающего | | | | | | | | | | | | | |новых), функционирующих на |оборудования| | | | | | | | | | | | | |основе альтернативных | | | | | | | | | | | | | | |источников энергии | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |8. Мероприятия, направленные|Средства |3 856 356|183 46|615 780|823 35|516 60|621 77|878 70|216 666| - | - | - | - | |на постепенное замещение |инвесторов | | 6 | | 4 | 8 | 6 | 6 | | | | | | |привозного топлива, | | | | | | | | | | | | | | |используемого в коммунальной| | | | | | | | | | | | | | |энергетике, на виды Топлива,| | | | | | | | | | | | | | |производимые (добываемые) на| | | | | | | | | | | | | | |территории Архангельской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |9. Мероприятия по |Средства | 7 045 | - | 4 869 |2 176 | - | - | - | - | - | - | - | - | |энергосбережению и повышению|инвесторов, | | | | | | | | | | | | | |энергетической эффективности|энергосерви-| | | | | | | | | | | | | |в организациях с долей |сных | | | | | | | | | | | | | |государства |организаций | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |10. Мероприятия по установке|Средства | 115 644 | - | 33119 |82525 | - | - | - | - | - | - | - | - | |индивидуальных |собственни- | | | | | | | | | | | | | |(поквартирных) приборов |ков | | | | | | | | | | | | | |учета энергетических |многокварти-| | | | | | | | | | | | | |ресурсов в жилищном секторе |рных домов | | | | | | | | | | | | | |Архангельской области, в том| | | | | | | | | | | | | | |числе и у малоимущих граждан| | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ |11. Мероприятия по |Средства | 8 126 | - | 363 |1 646 |1 065 |5 052 | - | - | - | - | - | -". | |энергосбережению и повышению|инвесторов | | | | | | | | | | | | | |энергетической эффективности| | | | | | | | | | | | | | |транспортного комплекса | | | | | | | | | | | | | | +----------------------------+------------+---------+------+-------+------+------+------+------+-------+------+------+-------+--------+ 5. В строке, касающейся значений целевого показателя N А.8 приложения N 2 к указанной Программе: цифры "90,98" заменить цифрами "91,81"; цифры "70,27" заменить цифрами "70,57"; цифры "79,74" заменить цифрами "77,95"; цифры "73,09" заменить цифрами "75,50"; цифры "64,02" заменить цифрами "82,53"; цифры "48,11"заменить цифрами "57,40". 6. 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" ПЕРЕЧЕНЬ программных мероприятий долгосрочной целевой программы "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" +---------------------+-------------+----------+-------------------------------------------------------------------------------------------------+-----------------------| | Наименование |Государствен-| Источник | Объем финансирования, тыс. рублей | Ожидаемый результат | | мероприятия |ные заказчики|финансиро-+-------------------------------------------------------------------------------------------------+ | | | | вания | всего | 2010 |2011 год| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |2020 год| | | | | | | год | | год | год | год | год | год | год | год | год | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+ | 1 | | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+ | Всего по Программе | |Всего | 14 602 | 403 | 2 957 | 2 862 | 1 518 | 1 589 | 1 639 | 1 210 | 1 013 |546 624|506 542|354 804 |Экономия |1 205 137| | | | | 394 | 663 | 289 | 328 | 995 | 173 | 711 | 090 | 175 | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, Гкал| | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+ | | |В том | | | | | | | | | | | | |Экономия | 76 908 | | | |числе: | | | | | | | | | | | | |электроэнер- | 269 | | | | | | | | | | | | | | | | |гии, кВтч | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1 829 243| | | |ный бюджет| | | | | | | | | | | | |воды, м3 | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+ | | |Областной |849 794 | 0 | 6 627 |169 247|97 229 |115 645|104 944|131 704|122 100|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|136 876|119 095| 83 876 |Объем | 151 875 | | | |бюджет | 341 | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |каменного | | | | | | | | | | | | | | | | | |угля, т. | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+ | | |Внебюджет-| 11 033 | 381 | 2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581|494 205|371 821|349 520|244 484 |Объем | 26 506 | | | |ные | 259 | 279 | 776 | 712 | 766 | 841 | 274 | | | | | |замещенного | | | | |источники | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топочного | | | | | | | | | | | | | | | | | |мазута и | | | | | | | | | | | | | | | | | |дизтоплива, т| | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+---------+ | 1. Формирование энергосберегающего поведения, информационная поддержка | +------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 1 | |Всего | 14 031 | 0 | 0 | 410 | 1 820 | 1 820 | 1 650 | 1 650 | 1 670 | 1 670 | 1 670 | 1 671 | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Областной | 14 031 | 0 | 0 | 410 | 1 820 | 1 820 | 1 650 | 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 по |Всего | 5 631 | 0 | 0 | 150 | 660 | 660 | 680 | 680 | 700 | 700 | 700 | 701 |Снижение удельного | |энергосберегающего |печати +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребления | |поведения |и средствам |В том | | | | | | | | | | | | |электрической энергии, | | |массовой |числе: | | | | | | | | | | | | |тепла, воды в | | |информации +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+коммунально-бытовой | | |Архангельской|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере населением | | |области |ный бюджет| | | | | | | | | | | | |Архангельской области | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Областной | 5 631 | 0 | 0 | 150 | 660 | 660 | 680 | 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 |Министерство |Всего | 3 780 | 0 | 0 | 260 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 |Продвижение передового | |выставках, ярмарках, |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+опыта в области | |размещение наружной |ргетического |В том | | | | | | | | | | | | |энергосбережения | |рекламы |комплекса и |числе: | | | | | | | | | | | | | | | |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |хозяйства |ный бюджет| | | | | | | | | | | | | | | |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | |области |Областной | 3 780 | | 0 | 260 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | | | | |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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+ |1.3. Проведение |Министерство |Всего | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 |Продвижение передового | |конференций и |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+опыта в области | |семинаров по обмену |ргетического |В том | | | | | | | | | | | | |энергосбережения | |опытом |комплекса и |числе: | | | | | | | | | | | | | | | |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |хозяйства |ный бюджет| | | | | | | | | | | | | | | |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | |области |Областной | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 | | | | |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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+ |1.4. Разработка и |Министерство |Всего | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Повышение оперативности| |внедрение |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+разработки, качества и | |WEB-технологий для |ргетического |В том | | | | | | | | | | | | |эффективности | |решения проблем |комплекса и |числе: | | | | | | | | | | | | |конкретных проектов по | |энергоэффективности и|жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+повышению эффективности| |пропаганды |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |использования | |энергосбережения |хозяйства |ный бюджет| | | | | | | | | | | | |топливно-энергетических| | |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на территории | | |области |Областной | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Архангельской 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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-----------------------+ | 2. Образование и подготовка кадров | +------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 2 | |Всего | 17 410 | 0 | 180 | 2 640 | 1 530 | 2 060 | 500 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Областной | 14 740 | 0 | 0 | 2 460 | 1 300 | 1 780 | 200 | 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 и |Министерство |Всего | 4 230 | 0 | 0 | 240 | 530 | 460 | 500 | 500 | 500 | 500 | 500 | 500 |Повышение | |издание учебной |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности работы | |литературы для |ргетического |В том | | | | | | | | | | | | |коллективов в сфере | |муниципальных |комплекса и |числе: | | | | | | | | | | | | |энергосбережения, | |служащих, служащих |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+расширение | |государственных |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производительных сил; | |(муниципальных) |хозяйства |ный бюджет| | | | | | | | | | | | |популяризация знаний в| |учреждений и |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+сфере энергосбережения| |организаций |области |Областной | 1 740 | 0 | 0 | 60 | 300 | 180 | 200 | 200 | 200 | 200 | 200 | 200 | | |коммунального | |бюджет | | | | | | | | | | | | | | |комплекса, разработка| +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | |учебных планов, | |Местный | 1 270 | 0 | 0 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | |программ обучения в | |бюджет | | | | | | | | | | | | | | |целях подготовки и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | |повышения | |Внебюджет-| 1 220 | 0 | 0 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | | |квалификации кадров, | |ные | | | | | | | | | | | | | | |проведение учебных | |источники | | | | | | | | | | | | | | |занятий | | | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ |2.2. Организация |Министерство |Всего | 13 180 | 0 | 180 | 2 400 | 1 000 | 1 600 | 0 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 |Повышение | |курсов повышения |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности работы | |квалификации |ргетического |В том | | | | | | | | | | | | |коллективов в сфере | |государственных |комплекса и |числе: | | | | | | | | | | | | |энергосбережения, | |гражданских служащих |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+расширение | |Архангельской |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производительных сил, | |области, работников |хозяйства |ный бюджет| | | | | | | | | | | | |популяризация знаний в| |государственных |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+сфере энергосбережения| |(муниципальных) |области |Областной | 13 000 | | | 2 400 | 1 000 | 1 600 | 0 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | | |учреждений | |бюджет | | | | | | | | | | | | | | |Архангельской | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | |области, организаций | |Местный | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |жилищно-коммунального| |бюджет | | | | | | | | | | | | | | |хозяйства, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | |управляющих | |Внебюджет-| 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |организаций, членов | |ные | | | | | | | | | | | | | | |товариществ | |источники | | | | | | | | | | | | | | |собственников жилья в| | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | |энергосбережения и | | | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | |энергетической | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ | 3. Обязательные энергетические обследования | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 3 | |Всего | 1 005 | 0 | 64 140 |396 717| 0 | 0 | 0 |272 312|272 688| 0 | 0 | 0 | | | | | | 857 | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |В том | | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ный бюджет| | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |Областной |277 547 | 0 | 6 627 |115 920| 0 | 0 | 0 |82 312 |72 688 | 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. Обязательные |Министерство |Всего | 802 | 0 | 0 | 356 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 |Подготовка | |энергетические |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |ргетического |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |комплекса и |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области|хозяйства |ный бюджет| | | | | | | | | | | | |энергетической | | |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | |области |Областной | 802 | 0 | | 356 | 0 | 0 | 0 | 223 | 223 | 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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ |3.2. Обязательные |Министерство |Всего | 496 | 0 | 0 | 220 | 0 | 0 | 0 | 138 | 138 | 0 | 0 | 0 |Подготовка | |энергетические |строительства+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |Архангельской|В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |области |числе: | | | | | | | | | | | | |рекомендаций по | |государственных | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 496 | 0 | 0 | 220 | 0 | 0 | 0 | 138 | 138 | 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. Обязательные |Министерство |Всего | 5 518 | 0 | 0 | 2 448 | 0 | 0 | 0 | 1 535 | 1 535 | 0 | 0 | 0 |Подготовка | |энергетические |по делам +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |молодежи, |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |спорту |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |и туризму +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |Архангельской|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области|области |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 5 518 | 0 | 0 | 2 448 | 0 | 0 | 0 | 1 535 | 1 535 | 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. Обязательные |Министерство |Всего |102 241 | 0 | 945 |44 519 | 0 | 0 | 0 |28 861 |27 916 | 0 | 0 | 0 |Подготовка | |энергетические |образования, +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |науки и |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |культуры |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной |102 241 | 0 | 945 |44 519 | 0 | 0 | 0 |28 861 |27 916 | 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. Обязательные |Министерство |Всего | 94 193 | 0 | 5 682 |35 416 | 0 | 0 | 0 |30 887 |22 208 | 0 | 0 | 0 |Подготовка | |энергетические |здравоохране-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |ния |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |и социального|числе: | | | | | | | | | | | | |рекомендаций по | |государственных |развития +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |Архангельской|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области|области |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 94 193 | 0 | 5 682 |35 416 | 0 | 0 | 0 |30 887 |22 208 | 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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ |3.6. Обязательные |Инспекция |Всего | 30 160 | 0 | 0 |13 380 | 0 | 0 | 0 | 8 390 | 8 390 | 0 | 0 | 0 |Подготовка | |энергетические |по +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |ветеринарному|В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |надзору |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 30 160 | 0 | 0 |13 380 | 0 | 0 | 0 | 8 390 | 8 390 | 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. Обязательные |Агентство по |Всего | 10 536 | 0 | 0 | 4 674 | 0 | 0 | 0 | 2 931 | 2 931 | 0 | 0 | 0 |Подготовка | |энергетические |труду +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |и занятости |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |населения |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 10 536 | 0 | 0 | 4 674 | 0 | 0 | 0 | 2 931 | 2 931 | 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. Обязательные |Агентство по |Всего | 8 724 | 0 | 0 | 3 870 | 0 | 0 | 0 | 2 427 | 2 427 | 0 | 0 | 0 |Подготовка | |энергетические |печати и +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |средствам |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |массовой |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |информации +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |Архангельской|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области|области |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 8 724 | 0 | 0 | 3 870 | 0 | 0 | 0 | 2 427 | 2 427 | 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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ |3.9. Обязательные |Агентство |Всего | 17 827 | 0 | 0 | 7 909 | 0 | 0 | 0 | 4 959 | 4 959 | 0 | 0 | 0 |Подготовка | |энергетические |государствен-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |ной |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |противопожар-|числе: | | | | | | | | | | | | |рекомендаций по | |государственных |ной службы и +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |гражданской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области|защиты |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 17 827 | 0 | 0 | 7 909 | 0 | 0 | 0 | 4 959 | 4 959 | 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. Обязательные |Агентство по |Всего | 514 | 0 | 0 | 228 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 |Подготовка | |энергетические |делам архивов+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |Архангельской|В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |области |числе: | | | | | | | | | | | | |рекомендаций по | |государственных | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 514 | 0 | 0 | 228 | 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 | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+----------------------+ |3.11. Обязательные |Агентство |Всего | 6 536 | 0 | 0 | 2 900 | 0 | 0 | 0 | 1 818 | 1 818 | 0 | 0 | 0 |Подготовка | |энергетические |лесного +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования |и охотничьего|В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) |хозяйств |числе: | | | | | | | | | | | | |рекомендаций по | |государственных |Архангельской+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений |области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |Областной | 6 536 | 0 | 0 | 2 900 | 0 | 0 | 0 | 1 818 | 1 818 | 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. Обязательные | |Всего |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000|200 000| 0 | 0 | 0 |Подготовка | |энергетические | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергетического | |обследования | |В том | | | | | | | | | | | | |паспорта учреждения и | |(энергоаудит) | |числе: | | | | | | | | | | | | |рекомендаций по | |муниципальных | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+энергосбережению и | |учреждений | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению | |Архангельской области| |ный бюджет| | | | | | | | | | | | |энергетической | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+эффективности | | | |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 разделу 4 | |Всего | 1 098 | 204 |362 825 |530 569| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | 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 жилых| | | 651 | 531 | | | | | | | | | | |фактически | |домов Архангельской | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребленный объем | |области коллективными| |В том | | | | | | | | | | | | |энергетических | |приборами учета | |числе: | | | | | | | | | | | | |ресурсов на границе | |потребляемых | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+балансовой | |энергетических | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |принадлежности | |ресурсов и воды | |ный бюджет| | | | | | | | | | | | |потребителя и | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсоснабжающей | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |организации | | | |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 |исполнитель- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+фактически | |учреждений |ной власти |В том | | | | | | | | | | | | |потребленный объем | |Архангельской области|Архангельской|числе: | | | | | | | | | | | | |энергетических | |приборами учета |области +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на границе | |потребляемых | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |балансовой | |энергетических | |ный бюджет| | | | | | | | | | | | |принадлежности | |ресурсов и воды | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребителя и | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |ресурсоснабжающей | | | |бюджет | | | | | | | | | | | | |организации | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |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 | |учреждений | |В том | | | | | | | | | | | | |потребленный объем | |Архангельской области| |числе: | | | | | | | | | | | | |энергетических | |приборами учета | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ресурсов на границе | |потребляемых | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |балансовой | |энергетических | |ный бюджет| | | | | | | | | | | | |принадлежности | |ресурсов и воды | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+потребителя и | | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |ресурсоснабжающей | | | |бюджет | | | | | | | | | | | | |организации | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+ | | | |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 разделу 5 | |Всего | 1 232 | 0 | 0 |165 173|163 609|167 826|123 140|153 140|153 140|114 856|114 856| 76 573 | | | | | | | 313 | | | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | | | | | | | | | | |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 |35 287 |68 379 |71 347 |15 942 |45 942 |45 942 |34 457 |34 457 | 22 973 |Экономия | 15 055 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 784 | | | | | | | | | | | | | | | | |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. Модернизация |Органы |Всего |149 560 | 0 | 0 |27 187 |67 814 |54 559 | 0 | 0 | 0 | 0 | 0 | 0 | | | |индивидуальных |исполнитель- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |тепловых пунктов |ной власти |В том | | | | | | | | | | | | | | | |государственных |Архангельской|числе: | | | | | | | | | | | | | | | |учреждений |области +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |Архангельской области| |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 14 843 | |с установкой и | |ный бюджет| | | | | | | | | | | | |тепловой | | |настройкой аппаратуры| | | | | | | | | | | | | | |энергии, | | |автоматического | | | | | | | | | | | | | | |Гкал/год | | |управления | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |параметрами воды в | |Областной |149 560 | 0 | 0 |27 187 |67 814 |54 559 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0 | |системе горячего | |бюджет | | | | | | | | | | | | |электроэнер- | | |водоснабжения, а | | | | | | | | | | | | | | |гии, кВтч/год| | |также параметрами | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |теплоносителя в | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0 | |системе отопления в | |бюджет | | | | | | | | | | | | |воды, м3/год | | |зависимости от | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |температуры наружного| |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 19 774 | |воздуха | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |5.2. Мероприятия по |Органы |Всего | 1 082 | 0 | 0 |137 986|95 795 |113 267|123 140|153 140|153 140|114 856|114 856| 76 573 | | | |энергосбережению и |исполнитель- | | 753 | | | | | | | | | | | | | | |повышению |ной власти +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |энергетической |Архангельской|В том | | | | | | | | | | | | | | | |эффективности в |области |числе: | | | | | | | | | | | | | | | |государственных | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |учреждениях | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 68 848 | |Архангельской области| |ный бюджет| | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной |225 166 | 0 | 0 | 8 100 | 565 |16 788 |15 942 |45 942 |45 942 |34 457 |34 457 | 22 973 |Экономия | 15 055 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 784 | | | | | | | | | | | | | | | | |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 муниципальных образованиях Архангельской области | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Всего по разделу 6 | |Всего | 6 952 |15 492| 1 853 |810 657|791 644|731 340|512 126|564 222|583 577|427 998|387 916|274 460 | | | | | | | 853 | | 421 | | | | | | | | | | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | | | | | | | | | | |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 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 467 | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Местный | 1 766 |6 864 |121 662 |261 681|215 871|261 018|169 194|193 655|196 720|136 726|118 945| 83 726 |Экономия |834 226 | | | |бюджет | 062 | | | | | | | | | | | |воды, м3/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Внебюджет-| 5 186 |8 628 | 1 731 |548 976|575 773|470 322|342 932|370 567|386 857|291 272|268 971|190 734 | Всего | 1 091 | | | |ные | 791 | | 759 | | | | | | | | | |экономия, | 197 | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | МО "Город Архангельск" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.1. Мероприятия по | |Всего | 3 406 | 0 | 1 419 |512 881|524 111|379 023|111 250|115 000|115 000|86 450 |86 450 | 57 502 | | | |энергосбережению и | | | 794 | | 127 | | | | | | | | | | | | |повышению | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |энергетической | |В том | 0 | | | | | | | | | | | | | | |эффективности, | |числе: | | | | | | | | | | | | | | | |выполняемые органами | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |местного | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |326 623 | |самоуправления | |ный бюджет| | | | | | | | | | | | |тепловой | | |Архангельской области| | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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. Мероприятия по | |Всего |215 843 | 0 | 16 400 |20 500 |17 678 |24 600 |27 333 |27 333 |27 333 |20 500 |20 500 | 13 666 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 6 886 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |730 613 | | | |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. Мероприятия по | |Всего |315 881 | 0 | 51 178 |63 759 |27 532 |36 747 |27 333 |27 333 |27 333 |20 500 |20 500 | 13 666 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 950 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |647 806 | | | |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. Мероприятия по | |Всего |176 379 | 0 | 9 900 |18 761 |21 200 |18 182 |21 667 |21 667 |21 667 |16 251 |16 251 | 10 833 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 17 638 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 4 018 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 917 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего |807 659 | 0 |246 724 |54 098 |33 248 |77 756 |83 333 |83 333 |83 333 |62 500 |41 667 | 41 667 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 44 290 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 788 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 291 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего |308 575 | 0 | 6 802 | 9 169 |33 000 |39 600 |44 000 |44 000 |44 000 |33 000 |33 000 | 22 004 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 556 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 798 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 554 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 14 208 | 0 | 1 100 | 1 375 | 1 375 | 1 650 | 1 833 | 1 833 | 1 833 | 1 375 | 917 | 917 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 231 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |111 049 | | | |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. Мероприятия по | |Всего | 31 748 | 0 | 360 | 346 | 467 | 575 | 6 000 | 6 000 | 6 000 | 4 500 | 4 500 | 3 000 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | 1 157 | |самоуправления | | | | | | | | | | | | | | |энергии | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия ЭЭ |245 841 | | | |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 | | | | |ные | | | | | | | | | | | | |экономия, | 2 353 | | | |источники | | | | | | | | | | | | |тыс.руб. | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | МО "Виноградовский муниципальный район" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |6.9. Мероприятия по | |Всего | 54 042 | | 95 |14 877 | 5 740 | 5 830 | 5 500 | 5 500 | 5 500 | 4 125 | 4 125 | 2 750 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 25 292 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |345 107 | | | |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. Мероприятия по | |Всего | 40 795 | 0 | 800 | 1 200 | 1 500 | 1 460 | 7 167 | 7 167 | 7 167 | 5 375 | 5 375 | 3 584 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 659 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |441 542 | | | |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. Мероприятия по | |Всего | 86 496 | 0 | 8 796 | 7 875 | 7 875 | 9 450 |10 500 |10 500 |10 500 | 7 875 | 7 875 | 5 250 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 4 263 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |580 097 | | | |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. Мероприятия по | |Всего | 64 210 | 0 | 3 483 | 4 202 | 6 375 | 7 650 | 8 500 | 8 500 | 8 500 | 6 375 | 6 375 | 4 250 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 269 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |264 269 | | | |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. Мероприятия по | |Всего | 82 369 | 0 | 0 | 6 000 | 9 876 |14 011 |12 482 |10 000 |10 000 | 7 500 | 7 500 | 5 000 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 208 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |797 068 | | | |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. Мероприятия по | |Всего |100 526 | 0 | 4 435 |10 309 | 5 330 | 5 452 |15 000 |15 000 |15 000 |11 251 |11 251 | 7 498 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 351 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |503 805 | | | |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. Мероприятия по | |Всего | 75 673 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 |20 156 |16 125 |16 125 | 10 750 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 037 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |626 364 | | | |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. Мероприятия по | |Всего | 53 114 | 0 | 4 223 | 1 672 | 965 | 419 | 9 167 | 9 167 | 9 167 | 6 875 | 6 875 | 4 584 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |124 832 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |711 774 | | | |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. Мероприятия по | |Всего |160 625 | 0 | 3 750 | 4 688 | 4 687 |22 500 |25 000 |25 000 |25 000 |18 751 |18 751 | 12 498 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | 0 | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 720 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |975 136 | | | |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. Мероприятия по | |Всего | 76 094 | 0 | 2 330 | 5 830 | 5 000 | 9 600 |10 667 |10 667 |10 667 | 8 000 | 8 000 | 5 333 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 110 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |867 190 | | | |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. Мероприятия по | |Всего |197 406 | 0 | 1 020 |10 375 |33 317 |31 120 |34 580 |34 580 |34 580 |14 377 | 1 729 | 1 728 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11 488 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 424 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 896 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 80 348 | 0 | 20 572 | 2 500 | 7 282 |15 550 |10 404 | 6 902 | 6 902 | 6 902 | 1 667 | 1 667 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 41 330 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 9 476 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 530 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 5 281 | 7 | 295 | 2 370 | 600 | 180 | 366 | 366 | 366 | 274 | 274 | 183 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 300 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |285 000 | | | |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. Мероприятия по | |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 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 9 800 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 901 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 000 | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 63 164 |1 177 | 7 380 | 8 010 | 356 | 969 | 1 221 |11 013 |11 013 | 8 259 | 8 259 | 5 507 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |30 840 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |132 206 | | | |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. Мероприятия по | |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 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 500 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |549 000 | | | |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. Мероприятия по | |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 | | | |энергосбережению и | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |повышению | |В том | | | | | | | | | | | | | | | |энергетической | |числе: | | | | | | | | | | | | | | | |эффективности, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |выполняемые органами | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |18 368 | |местного | |ный бюджет| | | | | | | | | | | | |тепловой | | |самоуправления | | | | | | | | | | | | | | |энергии, | | |Архангельской области| | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |724 430 | | | |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 разделу 7 | |Всего |138 000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | | | | | | | | | | |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 | | | |бюджет | | | | | | | | | | | | |электроэнер- | 167 | | | | | | | | | | | | | | | | |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 |Министерство |Всего |138 000 | 0 | 0 | 0 | 0 | 27600 |110400 | 0 | 0 | 0 | 0 | 0 | | | |проектно-сметной |топливно-эне-+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |документации (с |ргетического |В том | | | | | | | | | | | | | | | |возможностью |комплекса и |числе: | | | | | | | | | | | | | | | |повторного |жилищно-ком- +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |применения), |мунального |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 26 955 | |экспертиза и |хозяйства |ный бюджет| | | | | | | | | | | | |тепловой | | |строительство |Архангельской| | | | | | | | | | | | | |энергии, | | |объектов по созданию |области | | | | | | | | | | | | | |Гкал/год | | |генерирующих | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |мощностей (путем | |Областной |107 640 | 0 | 0 | 0 | 0 |21 528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия | 4 778 | |модернизации/реконст-| |бюджет | | | | | | | | | | | | |электроэнер- | 479 | |рукции существующих и| | | | | | | | | | | | | | |гии, кВтч/год| | |строительства новых),| +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |функционирующих на | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |163 217 | |основе альтернативных| |бюджет | | | | | | | | | | | | |воды, м3/год | | |источников энергии | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Внебюджет-| 30 360 | 0 | 0 | 0 | 0 | 6 072 | 24288 | 0 | 0 | 0 | 0 | 0 |Всего | 54 702 | | | |ные | | | | | | | | | | | | |экономия, | | | | |источники | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | 8. Перечень мероприятий, направленных на постепенное замещение привозного топлива, используемого в коммунальной энергетике, на виды топлива, | | производимые (добываемые) на территории Архангельской области | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |Всего по разделу 8 | |Всего | 3 981 | 183 |628 869 |848 164|559 327|653 475|891 895|216 666| 0 | 0 | 0 | 0 |Экономия |124 595 | | | | | 862 | 466 | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | | | | | |Экономия | 5 482 | | | |числе: | | | | | | | | | | | | |электроэнер- | 758 | | | | | | | | | | | | | | | | |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 |499 191 | | | |ные | 356 | 466 | | | | | | | | | | |экономия | | | | |источники | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | +---------------------+-------------+----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | МО "Город Архангельск" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |8.1. Строительство | |Всего | 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |модульной котельной | | | | | | | | | | | | | | |тепловой | | |на топливных пеллетах| | | | | | | | | | | | | | |энергии, | | |в поселке лесозавода | | | | | | | | | | | | | | |Гкал/год | | |N 23 с закрытием | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |старой котельной, | |В том | | | | | | | | | | | | |Экономия |238 000 | |работающей на угле | |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 | 2 984 | | | |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. Строительство | |Всего | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |тепловой сети от | | | | | | | | | | | | | | |тепловой | | |котельной ООО | | | | | | | | | | | | | | |энергии, | | |"Вельский ДОК" до | | | | | | | | | | | | | | |Гкал/год | | |муниципального жилого| +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |фонда пос. Заводской | |В том | | | | | | | | | | | | |Экономия | | |с закрытием угольной | |числе: | | | | | | | | | | | | |электроэнер- | | |котельной в пос. | | | | | | | | | | | | | | |гии, кВтч/год| | |Заводской | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 1 064 | | | |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. Реконструкция | |Всего | 19 684 | 0 | 19 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной "ДРСУ" на | | | | | | | | | | | | | | |тепловой | | |сжигание биотоплива с| | | | | | | | | | | | | | |энергии, | | |закрытием угольной | | | | | | | | | | | | | | |Гкал/год | | |муниципальной | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котельной "Лесхоз" | |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 | 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. Реконструкция | |Всего | 15 551 | 0 | 15 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Вспомогательная | | | | | | | | | | | | | | |энергии, | | |школа" на сжигание | | | | | | | | | | | | | | |Гкал/год | | |биотоплива с | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |закрытием угольной | |В том | | | | | | | | | | | | |Экономия | | |муниципальной | |числе: | | | | | | | | | | | | |электроэнер- | | |котельной "65 | | | | | | | | | | | | | | |гии, кВтч/год| | |квартал" | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 2 798 | | | |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 "Кирова" на| | | | | | | | | | | | | | |тепловой | | |биотопливо (пеллеты) | | | | | | | | | | | | | | |энергии, | | |с закрытием 2-х | | | | | | | | | | | | | | |Гкал/год | | |угольных котельных | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 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 котельной | | | | | | | | | | | | | | |тепловой | | |"ДК" в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена | | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |два котла КВр-1,16) | |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 | 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 котельной | | | | | | | | | | | | | | |тепловой | | |"ЦРБ" в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена двух | | | | | | | | | | | | | | |Гкал/год | | |пароходных котлов на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |два котла КВр-1,44) | |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 | 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 котельной | | | | | | | | | | | | | | |тепловой | | |"ХЛХ" в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена двух | | | | | | | | | | | | | | |Гкал/год | | |пароходных котлов на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |Луга -0,5 - 2 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 | 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 котельной | | | | | | | | | | | | | | |тепловой | | |"Усть-Ерга" в дер. | | | | | | | | | | | | | | |энергии, | | |Усть-Ерга (замена | | | | | | | | | | | | | | |Гкал/год | | |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 на | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Пучуга" в дер. | | | | | | | | | | | | | | |энергии, | | |Кондратовская (замена| | | | | | | | | | | | | | |Гкал/год | | |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 | 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 на | |Всего | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"СПУ" в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (котельная | | | | | | | | | | | | | | |Гкал/год | | |будет закрыта, | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |устройство | |В том | | | | | | | | | | | | |Экономия | | |теплотрассы с | |числе: | | | | | | | | | | | | |электроэнер- | | |подключением | | | | | | | | | | | | | | |гии, кВтч/год| | |котельной ЦРБ) | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 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 на | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"РОВД" в с. Верхняя | | | | | | | | | | | | | | |энергии, | | |Тойма (замена котла | | | | | | | | | | | | | | |Гкал/год | | |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 | 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 на | |Всего | 1 250 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Ладушки" в с. | | | | | | | | | | | | | | |энергии, | | |Верхняя Тойма (замена| | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котёл КВр-0,93) | |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 | 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 на | |Всего | 1 200 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Афанасьевск" в с. | | | | | | | | | | | | | | |энергии, | | |Вознесенское (замена | | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котел КВр-0,93) | |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 | 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 на | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо школьной | | | | | | | | | | | | | | |тепловой | | |котельной в пос. | | | | | | | | | | | | | | |энергии, | | |Авнюгский (замена | | | | | | | | | | | | | | |Гкал/год | | |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 | 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 на | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо школьной | | | | | | | | | | | | | | |тепловой | | |котельной в дер. | | | | | | | | | | | | | | |энергии, | | |Кондратовская (замена| | | | | | | | | | | | | | |Гкал/год | | |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 | 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 на | |Всего | 1 300 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо школьной | | | | | | | | | | | | | | |тепловой | | |котельной в с. Нижняя| | | | | | | | | | | | | | |энергии, | | |Тойма (замена | | | | | | | | | | | | | | |Гкал/год | | |пароходного котла на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котел КВр-0,93) | |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 | 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 на | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо школьной | | | | | | | | | | | | | | |тепловой | | |котельной в пос. | | | | | | | | | | | | | | |энергии, | | |Осяткино (замена | | | | | | | | | | | | | | |Гкал/год | | |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 на | |Всего | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо школьной | | | | | | | | | | | | | | |тепловой | | |котельной в дер. | | | | | | | | | | | | | | |энергии, | | |Тимошино (замена | | | | | | | | | | | | | | |Гкал/год | | |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. Реконструкция | |Всего | 15 680 | 0 | 0 |12 000 | 3 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 990 | |котельной "Полярник" | | | | | | | | | | | | | | |тепловой | | |на сжигание | | | | | | | | | | | | | | |энергии, | | |биотоплива в пос. | | | | | | | | | | | | | | |Гкал/год | | |Заречный | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |муниципального | |В том | | | | | | | | | | | | |Экономия | | |образования | |числе: | | | | | | | | | | | | |электроэнер- | | |"Коношское" | | | | | | | | | | | | | | |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 на | |Всего | 22 366 | 0 | 1 700 |20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Управление" в пос. | | | | | | | | | | | | | | |энергии, | | |Ерцево муниципального| | | | | | | | | | | | | | |Гкал/год | | |образования | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |"Ерцевское" | |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 | 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 котельной | | | | | | | | | | | | | | |тепловой | | |"37-й ПИКЕТ" в пос. | | | | | | | | | | | | | | |энергии, | | |37-й Пикет | | | | | | | | | | | | | | |Гкал/год | | |муниципального | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |образования | |В том | | | | | | | | | | | | |Экономия | | |"Ерцевское" | |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 на | |Всего | 32 000 | 0 | 0 |32 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Совхозная" в пос. | | | | | | | | | | | | | | |энергии, | | |Коноша (пр. | | | | | | | | | | | | | | |Гкал/год | | |Октябрьский) двух | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котлов | |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 | 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 на | |Всего | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"АТП" в пос. Коноша | | | | | | | | | | | | | | |энергии, | | |(ул. Советская) | | | | | | | | | | | | | | |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 | 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 на | |Всего | 11 400 | 0 | 0 |11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ПГС" в пос. Коноша-2| | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1 601 | | | |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. Строительство | |Всего | 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |новой котельной по | | | | | | | | | | | | | | |тепловой | | |улице Рабочая в пос. | | | | | | | | | | | | | | |энергии, | | |Коноша, работающей на| | | | | | | | | | | | | | |Гкал/год | | |биотопливе, с | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |объединением и | |В том | | | | | | | | | | | | |Экономия | | |закрытием следующих | |числе: | | | | | | | | | | | | |электроэнер- | | |муниципальных | | | | | | | | | | | | | | |гии, кВтч/год| | |котельных, работающих| +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |на каменном угле: | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельная "Стройдвор"| |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |по ул. Рабочая; | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котельная "Ж/д школа"| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 966 | |по ул. Волошская; | |бюджет | | | | | | | | | | | | |замещенного | | |котельная "Ж/д | | | | | | | | | | | | | | |привозного | | |больница" по ул. | | | | | | | | | | | | | | |топлива, т | | |Спортивная; | | | | | | | | | | | | | | |(уголь) | | |котельная "Ж/д | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |вокзал" по ул. | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 926 | |Вокзальная | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатацио-| | | | | | | | | | | | | | | | | |нных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Внебюджет-| 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+--------+------+ +-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |8.27. Перевод на | |Всего | 12 000 | 0 | 0 | 0 |12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"СХТ" в пос. Коноша | | | | | | | | | | | | | | |энергии, | | |(ул. Западная) | | | | | | | | | | | | | | |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 | 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 на | |Всего | 12 000 | 0 | 0 | 0 |12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Заречный | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1 320 | | | |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" в с. | | | | | | | | | | | | | | |тепловой | | |Черевково (ул. | | | | | | | | | | | | | | |энергии, | | |Зеленая) с угольного | | | | | | | | | | | | | | |Гкал/год | | |на древесное топливо | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 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 "Начальная | | | | | | | | | | | | | | |тепловой | | |школа" в с. Черевково| | | | | | | | | | | | | | |энергии, | | |(ул. Первомайская) с | | | | | | | | | | | | | | |Гкал/год | | |угольного на | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |древесное топливо | |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 | 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 "Детский | | | | | | | | | | | | | | |тепловой | | |сад "Золушка" в с. | | | | | | | | | | | | | | |энергии, | | |Черевково (ул. | | | | | | | | | | | | | | |Гкал/год | | |Титова) с угольного | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |на древесное топливо | |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 | 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 "Холмовская| | | | | | | | | | | | | | |тепловой | | |школа" в дер. Холмово| | | | | | | | | | | | | | |энергии, | | |с угольного на | | | | | | | | | | | | | | |Гкал/год | | |древесное топливо | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 | 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. Объединение | |Всего | 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 | |систем теплоснабжения| | | | | | | | | | | | | | |тепловой | | |от котельных "ЛПХ" и | | | | | | | | | | | | | | |энергии, | | |"Аэропорт", | | | | | | | | | | | | | | |Гкал/год | | |работающих на дровах,| +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |на базе котельной | |В том | | | | | | | | | | | | |Экономия | 3 318 | |"ЛПХ" в с. | |числе: | | | | | | | | | | | | |электроэнер- | | |Красноборск | | | | | | | | | | | | | | |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 | 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 котельные | | | | | | | | | | | | | | |тепловой | | |"ЦРБ", "СПМК-6" в | | | | | | | | | | | | | | |энергии, | | |пос. Дябрино | | | | | | | | | | | | | | |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 | 1 347 | | | |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. Объединение | |Всего | 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 50 | |систем теплоснабжения| | | | | | | | | | | | | | |тепловой | | |котельных "Д/с | | | | | | | | | | | | | | |энергии, | | |"Сказка", "ПМК-1", | | | | | | | | | | | | | | |Гкал/год | | |"56-кв. дома", | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |"Гагарина 14", "Школа| |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 19 709 | |искусств", "Центр | |числе: | | | | | | | | | | | | |электроэнер- | | |дополнительного | | | | | | | | | | | | | | |гии, кВтч/год| | |образования" на базе | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |котельной "Д/с | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 81 | |"Сказка" в с. | |ный бюджет| | | | | | | | | | | | |воды, м3/год | | |Красноборск | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 243 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(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. Объединение | |Всего | 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 48 | |систем теплоснабжения| | | | | | | | | | | | | | |тепловой | | |котельных "ЦРБ" и | | | | | | | | | | | | | | |энергии, | | |"ДК" на базе | | | | | | | | | | | | | | |Гкал/год | | |котельной "ЦРБ" | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ |в с. Красноборск | |В том | | | | | | | | | | | | |Экономия | 11 761 | | | |числе: | | | | | | | | | | | | |электроэнер- | | | | | | | | | | | | | | | | | |гии, кВтч/год| | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 на | |Всего | 11 580 | 0 | 0 | 0 | 580 | 5 300 | 5 700 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 2 "ПМК-1" в с. | | | | | | | | | | | | | | |энергии, | | |Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | | | | | |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 на | |Всего | 11 880 | 0 | 0 | 0 | 0 | 880 |11 000 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 3 "Городок" в с. | | | | | | | | | | | | | | |энергии, | | |Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 3645 | | | |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 на | |Всего | 18 680 | 0 | 0 | 0 | 180 | 3 000 |15 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 15 "Школа" в с. | | | | | | | | | | | | | | |энергии, | | |Красноборск | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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 на | |Всего | 4 180 | 0 | 0 | 0 | 180 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Средняя школа" в | | | | | | | | | | | | | | |энергии, | | |дер. Большая | | | | | | | | | | | | | | |Гкал/год | | | | +----------+--------+------+--------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------------+--------+ | | |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. Реконструкция | |Всего | 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |муниципальной | | | | | | | | | | | | | | |тепловой | | |котельной "МСК" на | | | | | | | | | | | | | | |энергии, | | |сжигание дров 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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.42. Реконструкция | |Всего | 68 034 | 0 | 0 |12 000|18 678 |18 678 |18 678 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 040 | |муниципальной | | | | | | | | | | | | | | |тепловой | | |котельной "Аэропорт" | | | | | | | | | | | | | | |энергии, | | |на сжигание | | | | | | | | | | | | | | |Гкал/год | | |биотоплива в с. | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |Лешуконское с | |В том | | | | | | | | | | | | |Экономия |113 000 | |закрытием трех | |числе: | | | | | | | | | | | | |электроэнер-| | |котельных, работающих| | | | | | | | | | | | | | |гии, | | |на каменном угле | | | | | | | | | | | | | | |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 | 1 490 | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Строительство | |Всего | 650 000 | 0 | 0 | 0 | 0 |216 667|216 667|216 666| 0 | 0 | 0 | 0 |Экономия | | |ТЭЦ на биотопливе в | | | | | | | | | | | | | | |тепловой | | |с. Лешуконское | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.44. Перевод на | |Всего | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"МРУ-1" в с. | | | | | | | | | | | | | | |энергии, | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 2 900 | 0 | 0 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.45. Перевод на | |Всего | 2 800 | 0 | 0 |2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ЦРБ" в с. | | | | | | | | | | | | | | |энергии, | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 2 800 | 0 | 0 |2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.46. Перевод на | |Всего | 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"РТП" в с. | | | | | | | | | | | | | | |энергии, | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Реконструкция | |Всего | 4 583 | 0 | 587 |3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной "ДК" и | | | | | | | | | | | | | | |тепловой | | |"БПК" в пос. Каменка,| | | | | | | | | | | | | | |энергии, | | |работающих на | | | | | | | | | | | | | | |Гкал/год | | |каменном угле, на | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |биотопливо | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Реконструкция | |Всего | 22 351 | 0 | 9 300 |13 051| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |770 | |котельной "Тульская" | | | | | | | | | | | | | | |тепловой | | |с переводом на | | | | | | | | | | | | | | |энергии, | | |биотопливо с | | | | | | | | | | | | | | |Гкал/год | | |объединением систем | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |теплоснабжения | |В том | | | | | | | | | | | | |Экономия |206 000 | |котельных "Тульская",| |числе: | | | | | | | | | | | | |электроэнер-| | |"Щебзавод", "РСУ" | | | | | | | | | | | | | | |гии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Федераль- | | | | | | | | | | | | |Экономия | | | | |ный бюджет| | | | | | | | | | | | |воды, м3/год| | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 22 351 | 0 | 9 300 |13 051| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.49. Строительство | |Всего | 99 874 | 0 | 0 |53 937|45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 244 | |котельной на | | | | | | | | | | | | | | |тепловой | | |биотопливе в | | | | | | | | | | | | | | |энергии, | | |микрорайоне | | | | | | | | | | | | | | |Гкал/год | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 99 874 | 0 | 0 |53 937|45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.50. Строительство | |Всего | 76 057 | 0 | 0 | 0 |76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной в пос. | | | | | | | | | | | | | | |тепловой | | |Шалакуша | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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 том | | | | | | | | | | | | |Экономия | | |в котельной с. | |числе: | | | | | | | | | | | | |электроэнер-| | |Покровское | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.52. Перевод на | |Всего | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 1 в с. Порог | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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 на | |Всего | 10 500 | 0 | 0 |10 500| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Таежный | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 10 500 | 0 | 0 |10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.54. Строительство | |Всего | 160 000 | 0 | 0 | 0 | 0 | 0 |160 000| 0 | 0 | 0 | 0 | 0 |Экономия | | |центральной котельной| | | | | | | | | | | | | | |тепловой | | |в с. Карпогоры с | | | | | | | | | | | | | | |энергии, | | |закрытием нескольких | | | | | | | | | | | | | | |Гкал/год | | |угольных котельных | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 160 000 | 0 | 0 | 0 | 0 | 0 |160 000| 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.55. Перевод на | |Всего | 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Пинега (ул. | | | | | | | | | | | | | | |энергии, | | |Кудрина) | | | | | | | | | | | | | | |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 | 559 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 37 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Объединение | |Всего | 73 190 |5 290 | 67 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |двух котельных, | | | | | | | | | | | | | | |тепловой | | |работающих на угле, | | | | | | | | | | | | | | |энергии, | | |на базе новой | | | | | | | | | | | | | | |Гкал/год | | |котельной мощностью | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |5,6 МВт на | |В том | | | | | | | | | | | | |Экономия | | |биотопливе, резервное| |числе: | | | | | | | | | | | | |электроэнер-| | |топливо - природный | | | | | | | | | | | | | | |гии, | | |газ (пос. Плесецкий) | | | | | | | | | | | | | | |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 |1 268 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 73 190 |5 290 | 67900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.57. Капитальный | |Всего | 22 694 | 0 | 22 694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |18 720 | |ремонт тепловой сети | | | | | | | | | | | | | | |тепловой | | |в пос. Савинский с | | | | | | | | | | | | | | |энергии, | | |закрытием | | | | | | | | | | | | | | |Гкал/год | | |муниципальной | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |котельной, работающей| |В том | | | | | | | | | | | | |Экономия |1 933 | |на мазуте, и | |числе: | | | | | | | | | | | | |электроэнер-|200 | |переводом мощности на| | | | | | | | | | | | | | |гии, | | |центральную | | | | | | | | | | | | | | |кВтч/год | | |котельную, | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |переводимую на | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 185 | |природный газ | |ный бюджет| | | | | | | | | | | | |воды, м3/год| | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем |8 016 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(мазут) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 1 456 | 0 | 1 456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего |54 410 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 21 238 | 0 | 21 238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.58. Реконструкция | |Всего | 2 772 | 0 | 2 772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной в пос. | | | | | | | | | | | | | | |тепловой | | |Первомайский с | | | | | | | | | | | | | | |энергии, | | |переводом на дрова | | | | | | | | | | | | | | |Гкал/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 2 218 | 0 | 2 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.59. Строительство | |Всего | 21 400 | 0 | 0 | 0 |21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной на | | | | | | | | | | | | | | |тепловой | | |древесных отходах | | | | | | | | | | | | | | |энергии, | | |(щепа, опилок, | | | | | | | | | | | | | | |Гкал/год | | |пеллеты) мощностью | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |1,5 МВт в с. Конево | |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 | 2 937 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 000 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 21 400 | 0 | 0 | 0 |21 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+ +-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.60. Строительство | |Всего | 250 000 | 0 |250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливной | | | | | | | | | | | | | | |тепловой | | |котельной в пос. | | | | | | | | | | | | | | |энергии, | | |Плесецк (район | | | | | | | | | | | | | | |Гкал/год | | |Лесхоза) с закрытием | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |котельных по ул. | |В том | | | | | | | | | | | | |Экономия | | |Беданова и "ПУ-17" | |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 | 2 113 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 589 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 250 000 | 0 | 250000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.61. Перевод на | |Всего | 20 000 | 0 | 0 | 0 |20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Танковый городок" на| | | | | | | | | | | | | | |энергии, | | |ст. Обозерская | | | | | | | | | | | | | | |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 | 1 390 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 937 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 20 000 | 0 | 0 | 0 |20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.62. Перевод на | |Всего | 40 000 | 0 | 0 |40 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Полбино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Строительство | |Всего | 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |модульной котельной | | | | | | | | | | | | | | |тепловой | | |на топливных пеллетах| | | | | | | | | | | | | | |энергии, | | |в поселке "Лайский | | | | | | | | | | | | | | |Гкал/год | | |док" с закрытием | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |старой, работающей на| |В том | | | | | | | | | | | | |Экономия | 31 666 | |дизельном топливе | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 30 163 |30 163| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.64. Строительство | |Всего | 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |модульной котельной | | | | | | | | | | | | | | |тепловой | | |на топливных пеллетах| | | | | | | | | | | | | | |энергии, | | |в поселке "Боброво" с| | | | | | | | | | | | | | |Гкал/год | | |закрытием старой, | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |работающей на угле | |В том | | | | | | | | | | | | |Экономия | 87 857 | | | |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 | 3 323 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 001 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 38 108 |38 108| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.65. Строительство | |Всего | 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |модульной котельной | | | | | | | | | | | | | | |тепловой | | |на топливных пеллетах| | | | | | | | | | | | | | |энергии, | | |в поселке "Луговое" с| | | | | | | | | | | | | | |Гкал/год | | |закрытием старой, | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |работающей на угле | |В том | | | | | | | | | | | | |Экономия | 97 142 | | | |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 | 1 113 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 540 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 32 008 |32 008| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.66. Строительство | |Всего | 83 346 | 0 | 0 |83 346| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 93 083 | |модульной котельной | | | | | | | | | | | | | | |тепловой | | |14,5 МВт на топливных| | | | | | | | | | | | | | |энергии, | | |пеллетах в поселке | | | | | | | | | | | | | | |Гкал/год | | |"Катунино" с | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |закрытием старой, | |В том | | | | | | | | | | | | |Экономия | | |работающей на мазуте | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 83 346 | 0 | 0 |83 346| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+ +------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.67. Перевод на | |Всего | 32 500 | 0 | 0 | 0 | 0 | 0 |32 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Новинки | | | | | | | | | | | | | | |энергии, | | |(Хорьково) | | | | | | | | | | | | | | |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 | 266 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 319 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 32 500 | 0 | 0 | 0 | 0 | 0 |32 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.68. Перевод на | |Всего | 23 500 | 0 | 0 | 0 | 0 | 0 |23 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Беломорье | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1 071 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 513 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 23 500 | 0 | 0 | 0 | 0 | 0 |23 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.69. Перевод на | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Ширшинский | | | | | | | | | | | | | | |энергии, | | |("Зверосовхоз") | | | | | | | | | | | | | | |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 | 542 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 119 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.70. Перевод на | |Всего | 55 000 | 0 | 0 | 0 | 0 | 0 |55 000 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Большое | | | | | | | | | | | | | | |энергии, | | |Анисимово | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 55 000 | 0 | 0 | 0 | 0 | 0 |55 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.71. Перевод на | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Исакогорка | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 394 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 160 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.72. Перевод на | |Всего | 50 500 | 0 | 0 | 0 | 0 | 0 |50 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Центральная | | | | | | | | | | | | | | |энергии, | | |котельная" в пос. | | | | | | | | | | | | | | |Гкал/год | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 50 500 | 0 | 0 | 0 | 0 | 0 |50 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.73. Перевод на | |Всего | 14 500 | 0 | 0 | 0 | 0 | 0 |14 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Чёрный Яр | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 14 500 | 0 | 0 | 0 | 0 | 0 |14 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.74. Перевод на | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Юрас ("Военный| | | | | | | | | | | | | | |энергии, | | |городок N 130") | | | | | | | | | | | | | | |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 | 677 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 67 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.75. Перевод на | |Всего | 17 200 | 0 | 0 | 0 | 0 | 0 |17 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Емельяновская | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Реконструкция | |Всего | 5 600 | 0 | 0 |2 198 | 2 402 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 497 | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения с. | | | | | | | | | | | | | | |энергии, | | |Шангалы (Котельная | | | | | | | | | | | | | | |Гкал/год | | |УСШ) с заменой котлов| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |на каменном угле на | |В том | | | | | | | | | | | | |Экономия | | |древесный вид топлива| |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 5 040 | 0 | 0 | 1978 | 2162 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.77. Реконструкция | |Всего | 3 500 | 0 | 0 |2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 700 | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения в дер.| | | | | | | | | | | | | | |энергии, | | |Юрятино с заменой | | | | | | | | | | | | | | |Гкал/год | | |котлов на каменном | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |угле на древесный вид| |В том | | | | | | | | | | | | |Экономия | 104 | |топлива и | |числе: | | | | | | | | | | | | |электроэнер-| | |переключение тепловой| | | | | | | | | | | | | | |гии, | | |нагрузки от | | | | | | | | | | | | | | |кВтч/год | | |ведомственной | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |котельной (ГУ | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 5 | |"Устьянский лесхоз") | |ный бюджет| | | | | | | | | | | | |воды, м3/год| | |с ликвидацией | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |последней | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 598 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 350 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 810 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.78. Реконструкция | |Всего | 6 800 | 0 | 0 | 400 | 2 000 | 3 100 | 1 300 | 0 | 0 | 0 | 0 | 0 |Экономия | 625 | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения в пос.| | | | | | | | | | | | | | |энергии, | | |Кизема (котельная | | | | | | | | | | | | | | |Гкал/год | | |"ЛПХ") с заменой | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |котлов на каменном | |В том | | | | | | | | | | | | |Экономия | | |угле на древесный вид| |числе: | | | | | | | | | | | | |электроэнер-| | |топлива | | | | | | | | | | | | | | |гии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 680 | 0 | 0 | 200 | 200 | 150 | 130 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.79. Реконструкция | |Всего | 4 800 | 0 | 0 | 360 | 2 940 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 545 | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения в пос.| | | | | | | | | | | | | | |энергии, | | |Кизема (котельная | | | | | | | | | | | | | | |Гкал/год | | |"Ж.д.") с заменой | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |котлов на каменном | |В том | | | | | | | | | | | | |Экономия | | |угле на древесный вид| |числе: | | | | | | | | | | | | |электроэнер-| | |топлива | | | | | | | | | | | | | | |гии, | | | | | | | | | | | | | | | | | |кВтч/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.80. Реконструкция | |Всего | 3 300 | 0 | 0 | 360 | 2 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 285 | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения в с. | | | | | | | | | | | | | | |энергии, | | |Малодоры с заменой | | | | | | | | | | | | | | |Гкал/год | | |котлов на каменном | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |угле на древесный вид| |В том | | | | | | | | | | | | |Экономия | 32 000 | |топлива | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 330 | 0 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.81. Перевод на | |Всего | 6 800 | 0 | 0 |3 300 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 625 | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 2 (ЛПХ) в пос. | | | | | | | | | | | | | | |энергии, | | |Кизема | | | | | | | | | | | | | | |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 | 2304 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 680 | 0 | 0 | 330 | 200 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3958 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 6 120 | 0 | 0 | 2970 | 1800 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.82. Перевод на | |Всего | 4 800 | 0 | 0 |1 800 | 1 500 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 545 | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 1 в (ж.д.) пос. | | | | | | | | | | | | | | |энергии, | | |Кизема | | | | | | | | | | | | | | |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 | 1745 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 480 | 0 | 0 | 180 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3157 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 4 320 | 0 | 0 | 1620 | 1350 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.83. Перевод на | |Всего | 5 600 | 0 | 0 |2 197 | 2 403 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 497 | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"УСШ" в с. Шангалы | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1735 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 560 | 0 | 0 | 220 | 240 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3944 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 5 040 | 0 | 0 | 1977 | 2163 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.84. Перевод на | |Всего | 3 500 | 0 | 0 |2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 288 | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"СХТ" в дер. Юрятино | | | | | | | | | | | | | | |энергии, | | |(с. Шангалы) | | | | | | | | | | | | | | |Гкал/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 3 150 | 0 | 0 | 1800 | 1350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.85. Перевод на | |Всего | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1300 | |биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной ООО | | | | | | | | | | | | | | |Гкал/год | | |"Устьянская | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |теплоснабжающая | |В том | | | | | | | | | | | | |Экономия | 800000 | |компания" в пос. | |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 | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 38405 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.86. Перевод на | |Всего | 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 120 | |биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной | | | | | | | | | | | | | | |Гкал/год | | |дома-интерната в пос.| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |Октябрьский | |В том | | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 4 000 | 0 | 0 | 0 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.87. Реконструкция | |Всего | 18 000 | 0 | 0 | 0 |18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |системы | | | | | | | | | | | | | | |тепловой | | |теплоснабжения в пос.| | | | | | | | | | | | | | |энергии, | | |Октябрьский на | | | | | | | | | | | | | | |Гкал/год | | |микрорайон "Сосенки" | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |с переключением | |В том | | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 492000 | |тепловых нагрузок от | |числе: | | | | | | | | | | | | |электроэнер-| | |ведомственной | | | | | | | | | | | | | | |гии, | | |электрокотельной УРЭС| | | | | | | | | | | | | | |кВтч/год | | |с ликвидацией | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |последней | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.88. Перевод на | |Всего | 18 000 | 0 | 0 | 0 |18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо | | | | | | | | | | | | | | |тепловой | | |ведомственной | | | | | | | | | | | | | | |энергии, | | |котельной "ПУ-34" в | | | | | | | | | | | | | | |Гкал/год | | |пос. Октябрьский | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 16 200 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.89. Перевод на | |Всего | 3 300 | 0 | 0 | 0 | 1 800 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 613 | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в с. Малодоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 2 970 | 0 | 0 | 0 | 1620 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.90. Перевод на | |Всего | 1 500 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |клуба на ст. | | | | | | | | | | | | | | |энергии, | | |Костылево | | | | | | | | | | | | | | |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 | 75 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 101 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 350 | 0 | 0 | 0 | 0 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.91. Перевод на | |Всего | 3 300 | 0 | 0 | 0 | 1 500 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |N 4, "ЛТХ", "Д/сад" в| | | | | | | | | | | | | | |энергии, | | |пос. Кизема с | | | | | | | | | | | | | | |Гкал/год | | |реконструкцией | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |системы | |В том | | | | | | | | | | | | |Экономия | | |теплоснабжения и | |числе: | | | | | | | | | | | | |электроэнер-| | |ликвидацией котельной| | | | | | | | | | | | | | |гии, | | |N 3 "ЛТХ" (18 кв. | | | | | | | | | | | | | | |кВтч/год | | |дом) | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 | 165 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 330 | 0 | 0 | 0 | 150 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 244 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Реконструкция | |Всего | 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной, работающей| | | | | | | | | | | | | | |тепловой | | |на каменном угле, на | | | | | | | | | | | | | | |энергии, | | |биотопливо (щепа, | | | | | | | | | | | | | | |Гкал/год | | |опилок, брикеты) в | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |пос. Бриннаволок | |В том | | | | | | | | | | | | |Экономия |280 000 | |Холмогорского района | |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 | 1 669 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 669 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 20 000 |20 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.93. Реконструкция | |Всего | 40 500 |20 000| 20 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной на | | | | | | | | | | | | | | |тепловой | | |биотопливо (щепа, | | | | | | | | | | | | | | |энергии, | | |опилок, брикеты) в | | | | | | | | | | | | | | |Гкал/год | | |дер. Мыза и котельной| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |"Школа", работающей | |В том | | | | | | | | | | | | |Экономия |160 000 | |на угле, на | |числе: | | | | | | | | | | | | |электроэнер-| | |биотопливо в с. Емецк| | | | | | | | | | | | | | |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 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 750 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 40 000 |20 000| 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.94. Перевод на | |Всего | 15 300 | 0 | 0 | 0 |15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |на ст. Паленьга | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 600 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 880 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 15 000 | 0 | 0 | 0 |15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.95. Перевод на | |Всего | 66 300 | 0 | 0 | 0 | 0 |66 300 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Светлый | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 65 000 | 0 | 0 | 0 | 0 |65 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.96. Перевод на | |Всего | 61 200 | 0 | 61 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Школа" в дер. | | | | | | | | | | | | | | |энергии, | | |Кожгора | | | | | | | | | | | | | | |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 | 2 000 | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 60 000 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.97. Перевод на | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Данилово | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.98. Перевод на | |Всего | 30 600 | 0 | 0 | 0 | 0 |30 600 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Усть-Пинега | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1 000 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 467 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 30 000 | 0 | 0 | 0 | 0 |30 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.99. Перевод на | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ПМК" в с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.100. Перевод на | |Всего | 61 200 | 0 | 0 | 0 | 0 | 0 |61 200 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"РТП" в с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 60 000 | 0 | 0 | 0 | 0 | 0 |60 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.101. Перевод на | |Всего | 25 500 | 0 | 0 | 0 | 0 |25 500 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ГПЗ" в с. Холмогоры | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 1 500 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 200 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 25 000 | 0 | 0 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.102. Перевод на | |Всего | 15 300 | 0 | 0 | 0 | 0 | 0 |15 300 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Курья" в дер. | | | | | | | | | | | | | | |энергии, | | |Анашкино | | | | | | | | | | | | | | |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 | 600 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 880 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 15 000 | 0 | 0 | 0 | 0 | 0 |15 000 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.103. Строительство | |Всего | 40 800 | 0 | 40 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |новой котельной на | | | | | | | | | | | | | | |тепловой | | |ул. Шубина в с. | | | | | | | | | | | | | | |энергии, | | |Холмогоры, работающей| | | | | | | | | | | | | | |Гкал/год | | |на биотопливе, с | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |закрытием угольных | |В том | | | | | | | | | | | | |Экономия | | |котельных | |числе: | | | | | | | | | | | | |электроэнер-| | |"Красноармейская", | | | | | | | | | | | | | | |гии, | | |"РОВД" | | | | | | | | | | | | | | |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 | 1 800 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 640 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Реконструкция | |Всего | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Квартальная" в г. | | | | | | | | | | | | | | |энергии, | | |Шенкурске (установка | | | | | | | | | | | | | | |Гкал/год | | |трех котлов КВУ-1500,| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |работающих на | |В том | | | | | | | | | | | | |Экономия | | |древесных отходах) | |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 |1 900 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего |5 100 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 16 000 | 0 | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.105. Техническое | |Всего | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |перевооружение | | | | | | | | | | | | | | |тепловой | | |"Сельхозтехника" | | | | | | | | | | | | | | |энергии, | | |(установка двух | | | | | | | | | | | | | | |Гкал/год | | |котлов КВУ-1000) | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 |2 025 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего |5 360 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 8 000 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.106. Реконструкция | |Всего | 31 353 | 0 | 0 |31 353| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |котельной | | | | | | | | | | | | | | |тепловой | | |"Центральная" в г. | | | | | | | | | | | | | | |энергии, | | |Шенкурске (установка | | | | | | | | | | | | | | |Гкал/год | | |трех котлов КВУ-2000,| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |работающих на | |В том | | | | | | | | | | | | |Экономия | | |древесных отходах) | |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 |1 850 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего |4 850 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 31 353 | 0 | 0 |31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.107. Техническое | |Всего | 31 353 | 0 | 0 |31 353| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |перевооружение | | | | | | | | | | | | | | |тепловой | | |котельной "Аэропорт" | | | | | | | | | | | | | | |энергии, | | |(установка четырех | | | | | | | | | | | | | | |Гкал/год | | |котлов КВУ-2000) | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 | 2 125 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 231 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 31 353 | 0 | 0 |31353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.108. Перевод на | |Всего | 2 090 | 800 | 1 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Больница" в г. | | | | | | | | | | | | | | |энергии, | | |Шенкурске | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 848 | 800 | 1 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.109. Перевод на | |Всего | 1 693 | 300 | 1 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"РСУ" в г. Шенкурске | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 432 | 300 | 1 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.110. Перевод на | |Всего | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"МПМК" в г. Шенкурске| | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 194 | 0 | 1 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.111. Перевод на | |Всего | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ПМК-14" в г. | | | | | | | | | | | | | | |энергии, | | |Шенкурске | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.112. Перевод на | |Всего | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |базы в г. Шенкурске | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.113. Перевод на | |Всего | 2 048 | 0 | 2 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |коррекционной школы в| | | | | | | | | | | | | | |энергии, | | |г. Шенкурске | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 541 | 0 | 1 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.114. Перевод на | |Всего | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Баня" с закрытием | | | | | | | | | | | | | | |энергии, | | |муниципальной | | | | | | | | | | | | | | |Гкал/год | | |котельной "ПУ-44" в | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |г. Шенкурске | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.115. Строительство | |Всего | 55 296 | 0 | 0 |55 296| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |новой | | | | | | | | | | | | | | |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |центральной котельной| | | | | | | | | | | | | | |Гкал/год | | |мощностью 6 МВт с | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |закрытием старых | |В том | | | | | | | | | | | | |Экономия | | |котельных "База", | |числе: | | | | | | | | | | | | |электроэнер-| | |"Коррекционная | | | | | | | | | | | | | | |гии, | | |школа", "ПМК", "МПМК"| | | | | | | | | | | | | | |кВтч/год | | |в г. Шенкурске | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 |2 964,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего |8 128,3 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 55 296 | 0 | 0 |55296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.116. Строительство | |Всего | 66 300 | 0 | 0 |66 300| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |новой | | | | | | | | | | | | | | |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |котельной "Аэропорт" | | | | | | | | | | | | | | |Гкал/год | | |мощностью 8 МВт | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |с закрытием старых | |В том | | | | | | | | | | | | |Экономия | | |котельных "Баня", | |числе: | | | | | | | | | | | | |электроэнер-| | |"ПУ", "Аэропорт", | | | | | | | | | | | | | | |гии, | | |"РСУ", "ЦРБ", | | | | | | | | | | | | | | |кВтч/год | | |"Сельхозхимия" | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |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 |4 046,3 | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 66 300 | 0 | 0 |66300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.117. Перевод на | |Всего | 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |школы в с. Ровдино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 470 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.118. Перевод на | |Всего | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"Больница" в с. | | | | | | | | | | | | | | |энергии, | | |Ровдино | | | | | | | | | | | | | | |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 | 225,0 | | | |бюджет | | | | | | | | | | | | |замещенного | | | | | | | | | | | | | | | | | |привозного | | | | | | | | | | | | | | | | | |топлива, т | | | | | | | | | | | | | | | | | |(уголь) | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 617,0 | | | |бюджет | | | | | | | | | | | | |экономия | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.119. Перевод на | |Всего | 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |"ДК" в с. Ровдино | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 340 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.120. Строительство | |Всего | 25 000 | 0 | 0 |25 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |новой | | | | | | | | | | | | | | |тепловой | | |автоматизированной | | | | | | | | | | | | | | |энергии, | | |котельной с закрытием| | | | | | | | | | | | | | |Гкал/год | | |старых котельных | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |"Школа", "Больница", | |В том | | | | | | | | | | | | |Экономия | | |"ДК", "Детский дом" | |числе: | | | | | | | | | | | | |электроэнер-| | |в с. Ровдино | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 25 000 | 0 | 0 |25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.121. Перевод на | |Всего | 11 000 | 0 | 0 | 0 |11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Красная Горка | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 11 000 | 0 | 0 | 0 |11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.122. Перевод на | |Всего | 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |Боровской школы в | | | | | | | | | | | | | | |энергии, | | |дер. Шипуновская | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 5 400 | 0 | 0 | 0 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.123. Перевод на | |Всего | 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |Никольской школы в с.| | | | | | | | | | | | | | |энергии, | | |Никольское | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 1 500 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.124. Перевод на | |Всего | 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в дер. Усть-Паденьга | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 7 100 | 0 | 0 | 0 | 0 | 7 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.125. Перевод на | |Всего | 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 |Экономия | | |биотопливо котельной | | | | | | | | | | | | | | |тепловой | | |в пос. Шёлашский | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |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 | 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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 6 400 | 0 | 0 | 0 | 0 | 0 | 6 400 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ |8.126. Прокладка | |Всего | 51 000 | 0 | 16 000 |35 000| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Перевод тепловых | |новых участков и | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+нагрузок на вновь | |частичная замена | |В том | | | | | | | | | | | | |построенные котельные| |существующих участков| |числе: | | | | | | | | | | | | |и закрытие старых | |магистральных | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |теплотрасс в г. | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |Шенкурске | |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 |Министерство |Всего | 17 400 | 0 | 0 |5 800 | 5 800 | 5 800 | 0 | 0 | 0 | 0 | 0 | 0 |Создание запасов | |инфраструктуры 6 |природных +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+древесных отходов в | |площадок временного |ресурсов и |В том | 0 | | | | | | | | | | | |объеме не менее 150 | |хранения |лесопромышле-|числе: | | | | | | | | | | | | |тыс. кбм ежегодно для| |(складирования) |нного +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+использования их в | |древесных отходов в |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |производстве | |районах Архангельской|Архангельской|ный бюджет| | | | | | | | | | | | |биотоплива | |области (Вельский, |области +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |Виноградовский, | |Областной | 15 000 | 0 | 0 | 5000 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | | |Каргопольский, | |бюджет | | | | | | | | | | | | | | |Коношский, | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |Няндомский, | |Местный | 2 400 | 0 | 0 | 800 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | | |Устьянский) | |бюджет | | | | | | | | | | | | | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |8.128. Приобретение |Министерство |Всего | 18 600 | 0 | 0 |6 200 | 6 200 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 | | |технических средств |природных +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |для обеспечения |ресурсов и |В том | | | | | | | | | | | | | | |функционирования |лесопромышле-|числе: | | | | | | | | | | | | | | |площадок временного |нного +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |хранения |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |(складирования) |Архангельской|ный бюджет| | | | | | | | | | | | | | |древесных отходов |области +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |Областной | 6 510 | 0 | 0 | 2170 | 2170 | 2170 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |бюджет | | | | | | | | | | | | | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |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. Строительство |Министерство |Всего | 672 000 | 0 | 0 | 224 |224 000|224 000| 0 | 0 | 0 | 0 | 0 | 0 |Производство не менее| |трех заводов по |природных | | | | | 000 | | | | | | | | |245 тыс. тонн | |производству |ресурсов и +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+биотоплива в год, | |биотоплива (пеллеты, |лесопромышле-|В том | | | | | | | | | | | | |создание 500 рабочих | |брикеты) |нного |числе: | | | | | | | | | | | | |мест | | |комплекса +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | |Архангельской|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |области |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-| 672 000 | 0 | 0 |224000|224000 |224000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |8.130. Приобретение |Министерство |Всего | 30 000 | 0 | 0 |10 000|10 000 |10 000 | 0 | 0 | 0 | 0 | 0 | 0 | | |автотранспортных |природных +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |средств для перевозки|ресурсов и |В том | | | | | | | | | | | | | | |биотоплива к объектам|лесопромышле-|числе: | | | | | | | | | | | | | | |муниципальной |нного +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |коммунальной |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |инфраструктуры |Архангельской|ный бюджет| | | | | | | | | | | | | | | |области +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |Областной | 24 000 | 0 | 0 | 8000 | 8000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |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 разделу 9 | |Всего | 7 045 | 0 | 4 869 |2 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 829,9 | | | | | | | | | | | | | | | | |тепловой | | | | | | | | | | | | | | | | | |энергии, | | | | | | | | | | | | | | | | | |Гкал/год | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |Экономия | 225 | | | |числе: | | | | | | | | | | | | |электроэнер-| 093,3 | | | | | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0,76 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 70 | 0 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Вельское мостовое управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.2. Мероприятия по | |Всего | 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 90 | 0 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Каргопольское дорожное управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.3. Мероприятия по | |Всего | 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 25,5 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| | | | | | | | | | | | | | | | | |ные | 230 | 0 | 76 | 154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Коношское дорожное управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.4. Мероприятия по | |Всего | 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 150 | 0 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Котласское ДРСУ" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.5. Мероприятия по | |Всего | 4 320 | 0 | 3 650 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению | | | | | | | | | | | | | | |тепловой | | |и повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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. Мероприятия по | |Всего | 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 80 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Няндомское дорожное управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.7. Мероприятия по | |Всего | 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 53 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 145 | 0 | 100 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Онежская типография" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.8. Мероприятия по | |Всего | 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 6 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Плесецкое дорожное управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.9. Мероприятия по | |Всего | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 100 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Поморское мостовое управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.10. Мероприятия по | |Всего | 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0,65 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 200 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Устьянское дорожное управление" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.11. Мероприятия по | |Всего | 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 90 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| 389 | 0 | 119 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |ные | | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ОАО "Холмогорская типография" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.12. Мероприятия по | |Всего | 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 160 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |Экономия | 13100 | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |расходов, | | | | | | | | | | | | | | | | | |тыс.руб. | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |Внебюджет-| | | | | | | | | | | | | | | | | |ные | 9 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |источники | | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | ГУП Архангельской области "Фармация" | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |9.13. Мероприятия по | |Всего | 1 256 | 0 | 591 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 500 | |энергосбережению и | | | | | | | | | | | | | | |тепловой | | |повышению | | | | | | | | | | | | | | |энергии, | | |энергетической | | | | | | | | | | | | | | |Гкал/год | | |эффективности | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+------------+--------+ | | |В том | | | | | | | | | | | | |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 | | | | | | | | | | | | | | | | | |эксплуатаци-| | | | | | | | | | | | | | | | | |онных | | | | | | | | | | | | | | | | | |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 том числе и у малоимущих | | граждан | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |10. Мероприятия по | |Всего | 145 763 | 0 | 41 587 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |установке | | | | | | 176 | | | | | | | | | | |индивидуальных | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |(поквартирных) | |В том | | | | | | | | | | | | | | |приборов учета | |числе: | | | | | | | | | | | | | | |энергетических | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |ресурсов в жилищном | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |секторе Архангельской| |бюджет | | | | | | | | | | | | | | |области, в том числе | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |и у малоимущих | |Местный | 30 119 | 0 | 8468 |21651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |граждан | |бюджет | | | | | | | | | | | | | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |Внебюджет-| 115 644 | 0 | 33119 |82525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+ |11. Мероприятия по выявлению, постановке на учет и организации управления бесхозяйных объектов недвижимого имущества, используемых для передачи энергетических ресурсов| +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |11. Мероприятия по | |Всего | 1 035 | 0 | 1 035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |выявлению, постановке| +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |на учет и организации| |В том | | | | | | | | | | | | | | |управления | |числе: | | | | | | | | | | | | | | |бесхозяйных объектов | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |недвижимого | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |имущества, | |бюджет | | | | | | | | | | | | | | |используемых для | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |передачи | |Местный | 1 035 | 0 | 1035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |энергетических | |бюджет | | | | | | | | | | | | | | |ресурсов | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |ные | | | | | | | | | | | | | | | | |источники | | | | | | | | | | | | | | +---------------------+-------------+----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+---------------------+ | 12. Мероприятия по энергосбережению и повышению энергетической эффективности транспортного комплекса | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |12. Мероприятия по | |Всего | 8 126 | 0 | 363 |1 646 | 1 065 | 5 052 | 0 | 0 | 0 | 0 | 0 | 0 | | |переводу | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |автотранспорта на | |В том | | | | | | | | | | | | | | |использование | |числе: | | | | | | | | | | | | | | |сжиженного газа в | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | |качестве моторного | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |топлива | |бюджет | | | | | | | | | | | | | | | | +----------+---------+------+--------+------+-------+-------+-------+-------+-------+-------+--------+--------+ | | | |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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2024 Декабрь
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