Постановление Правительства Архангельской области от 11.10.2011 № 364-пп
О внесении изменений в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы"
ПРАВИТЕЛЬСТВО АРХАНГЕЛЬСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 11 октября 2011 г. N 364-пп г.Архангельск Утратит силу с 01.01.2014 года - Постановление Правительства Архангельской области от 15.10.2013 г. N 487-пп О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ДОЛГОСРОЧНУЮ ЦЕЛЕВУЮ ПРОГРАММУ АРХАНГЕЛЬСКОЙ ОБЛАСТИ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В АРХАНГЕЛЬСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ" В соответствии со статьей 179 Бюджетного кодекса РоссийскойФедерации, пунктами 22 и 24 Порядка разработки и реализации целевыхпрограмм Архангельской области, утвержденного постановлениемадминистрации Архангельской области от 26 ноября 2007 года N 185-па,Правительство Архангельской области постановляет: 1. Утвердить прилагаемые изменения, которые вносятся вдолгосрочную целевую программу Архангельской области "Энергосбережениеи повышение энергетической эффективности в Архангельской области на2010-2020 годы", утвержденную постановлением ПравительстваАрхангельской области от 27 июля 2010 года N 210-пп: 2. Настоящее постановление вступает в силу со дня егоофициального опубликования.Губернатор Архангельской области И.Ф. Михальчук УТВЕРЖДЕНЫ постановлением Правительства Архангельской области от 11 октября 2011 г. N 364-пп ИЗМЕНЕНИЯ, которые вносятся в долгосрочную целевую программу Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" 1. В паспорте Программы: 1) в позиции, касающейся Государственного заказчика Программы: а) абзац двенадцатый изложить в следующей редакции: "агентство природных ресурсов и экологии Архангельской области"; б) дополнить абзацами тринадцатым-шестнадцатым следующегосодержания: "министерство экономического развития Архангельской области; министерство промышленности, транспорта и связи Архангельскойобласти; агентство по организационному обеспечению деятельности мировыхсудей Архангельской области; администрация Губернатора Архангельской области и ПравительстваАрхангельской области"; 2) в позиции, касающейся объемов и источников финансированияПрограммы, цифры "14 602 394" заменить цифрами "14 501 474", цифры"849 794" заменить цифрами "748 874". 2. В разделе V: а) абзацы тридцать шестой-тридцать девятый изложить в следующейредакции: "Средства областного бюджета на реализацию мероприятий раздела 3приложения N 3 к настоящей Программе предоставляются государственнымучреждениям Архангельской области в виде субсидий на иные цели.Порядок отбора государственных учреждений Архангельской области, атакже порядок определения стоимости проведения обязательныхэнергетических обследований в выбранных учреждениях основывается наследующих критериях: объемы энергопотребления государственных учреждений Архангельскойобласти по каждому виду энергоносителя; количество и назначение зданий, строений и сооружений, в которыхрасполагаются государственные учреждения Архангельской области; площадь зданий, строений и сооружений, в которых располагаютсягосударственные учреждения Архангельской области.". 3. В разделе VI: а) цифры "14 602 394" заменить цифрами "14 501 474", цифры "849794" заменить цифрами "748 874"; б) таблицу 5 изложить в следующей редакции: "Таблица 5+---------------+----------+-------------------------------------------------------------------------------------|| Источник | Объем | В том числе: ||финансирования |финансиро-+-------------------------------------------------------------------------------------+| | вания, | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 || | всего | год | год | год | год | год | год | год | год | год | год | год |+---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+|1. Всего по |14 501 474|403 663|2 957 | 2 723 | 1 468 | 1 539 | 1 744 | 1 243 |1 012 |546 624|506 542|354 804||Программе | | | 289 | 251 | 995 | 173 | 656 | 881 | 596 | | | |+---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+|2. Областной | 748 874 | - |6 627 |30 170 |47 229 |65 645 |209 889|165 495| 121 |37 927 |37 927 |26 444 ||бюджет | | | | | | | | | 521 | | | |+---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+|3. Местный |2 719 341 |22 384 | 242 |645 369|233 000|273 687|181 493|383 805| 396 |136 876|119 095|83 876 ||бюджет | | | 886 | | | | | | 870 | | | |+---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+|4. Внебюджетные|11 033 259|381 279|2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581| 494 |371 821|349 520|244 484||источники* | | | 776 | 712 | 766 | 841 | 274 | | 205 | | | |+---------------+----------+-------+------+-------+-------+-------+-------+-------+------+-------+-------+-------+______________ * В том числе средства, полученные за счет сэкономленныхэнергетических ресурсов бюджетными учреждениями.". 4. Приложение N 3 к указанной Программе изложить в следующейредакции: "Приложение N 3 к долгосрочной целевой программе Архангельской области "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы" (в редакции постановления Правительства Архангельской области от 11 октября 2011 г. N 364-пп) ПЕРЕЧЕНЬ мероприятий долгосрочной целевой программы "Энергосбережение и повышение энергетической эффективности в Архангельской области на 2010-2020 годы"+---------------+----------+----------+------------------------------------------------------------------------------------------------+------------------------|| Наименование |Государст-| Источник | Объем финансирования, тыс. рублей | Ожидаемый результат || мероприятия | венные |финансиро-+------------------------------------------------------------------------------------------------+ || |заказчики | вания | Всего | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | || | | +--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+| Всего по | |Всего | #ЗНАЧ! | 403 | 2 957 | 2 723 | 1 468 | 1 539 | 1 744 | 1 243 | 1 012 | 546 | 506 |#ЗНАЧ!|Экономия |1 205 137 ||Программе | | | | 663 | 289 | 251 | 995 | 173 | 656 | 881 | 596 | 624 | 542 | |тепловой | || | | | | | | | | | | | | | | |энергии, Гкал| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия |76 908 269|| | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |1 829 243 || | |ный бюджет| | | | | | | | | | | | |воды, м3 | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной |748 874 | 0 | 6 627 |30 170 | 47 229 |65 645 |209 889 |165 495 |121 521|37 927|37 927|26 444|Всего |1 699 907 || | |бюджет | | | | | | | | | | | | |экономия, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 2 719 |22 384|242 886 |645 369|233 000 |273 687|181 493 |383 805 |396 870| 136 | 119 |83 876|Объем | 151 875 || | |бюджет | 341 | | | | | | | | | 876 | 095 | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |каменного | || | | | | | | | | | | | | | | |угля, т. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| #ЗНАЧ! | 381 | 2 707 | 2 047 | 1 188 | 1 199 | 1 353 |694 581 |494 205| 371 | 349 |#ЗНАЧ!|Объем | 26 506 || | |ные | | 279 | 776 | 712 | 766 | 841 | 274 | | | 821 | 520 | |замещенного | || | |источники | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топочного | || | | | | | | | | | | | | | | |мазута и диз.| || | | | | | | | | | | | | | | |топлива, т | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| 1. Формирование энергосберегающего поведения, информационная поддержка |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | ||разделу 1 | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |В том | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ный бюджет| | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Областной | 14 031 | 0 | 0 | 0 | 1 820 | 1 820 | 2 060 | 1 650 | 1 670 |1 670 |1 670 |1 671 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||1.1. Пропаганда|Агентство |Всего | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 |Снижение удельного ||энергосберегаю-|по печати +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+потребления ||щего поведения |и |В том | | | | | | | | | | | | |электрической энергии, || |средствам |числе: | | | | | | | | | | | | |тепла, воды в || |массовой +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+коммунально-бытовой || |информации|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |сфере населением || |Архангель-|ный бюджет| | | | | | | | | | | | |Архангельской области || |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |области |Областной | 5 631 | 0 | 0 | 0 | 660 | 660 | 830 | 680 | 700 | 700 | 700 | 701 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|1.2. Участие в |Министерс-|Всего | 3 780 | 0 | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 |Продвижение передового ||выставках, |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+опыта в области ||ярмарках, |топливно- |В том | | | | | | | | | | | | |энергосбережения ||размещение |энергети- |числе: | | | | | | | | | | | | | ||наружной |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||рекламы |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |и |ный бюджет| | | | | | | | | | | | | || |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |коммуналь-|Областной | 3 780 | | 0 | 0 | 440 | 440 | 700 | 440 | 440 | 440 | 440 | 440 | || |ного |бюджет | | | | | | | | | | | | | || |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |ской |бюджет | | | | | | | | | | | | | || |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|1.3. Проведение|Министерс-|Всего | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 |Продвижение передового ||конференций и |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+опыта в области ||семинаров по |топливно- |В том | | | | | | | | | | | | |энергосбережения ||обмену опытом |энергети- |числе: | | | | | | | | | | | | | || |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |и |ный бюджет| | | | | | | | | | | | | || |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |коммуналь-|Областной | 2 380 | 0 | 0 | 0 | 440 | 440 | 250 | 250 | 250 | 250 | 250 | 250 | || |ного |бюджет | | | | | | | | | | | | | || |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |ской |бюджет | | | | | | | | | | | | | || |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|1.4. Разработка|Министерс-|Всего | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Повышение оперативности ||и внедрение |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+разработки, качества и ||WEB- технологий|топливно- |В том | | | | | | | | | | | | |эффективности конкретных||для решения |энергети- |числе: | | | | | | | | | | | | |проектов по повышению ||проблем |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+эффективности ||энергоэффектив-|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |использования ||ности и |и |ный бюджет| | | | | | | | | | | | |топливо-энергетических ||пропаганды |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсов на территории ||энергосбереже- |коммуналь-|Областной | 2 240 | 0 | 0 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 |Архангельской области ||ния |ного |бюджет | | | | | | | | | | | | | || |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |ской |бюджет | | | | | | | | | | | | | || |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+| 2. Образование и подготовка кадров |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего | 17 410 | 0 | 180 | 180 | 1 530 | 2 060 | 2 960 | 2 100 | 2 100 |2 100 |2 100 |2 100 | ||разделу 2 | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |В том | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ный бюджет| | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Областной | 14 740 | 0 | 0 | 0 | 1 300 | 1 780 | 2 660 | 1 800 | 1 800 |1 800 |1 800 |1 800 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 1 360 | 0 | 90 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 1 310 | 0 | 90 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|2.1. Подготовка|Министерс-|Всего | 4 230 | 0 | 0 | 180 | 530 | 460 | 560 | 500 | 500 | 500 | 500 | 500 |Повышение эффективности ||и издание |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+работы коллективов в ||учебной |топливно- |В том | | | | | | | | | | | | |сфере энергосбережения; ||литературы для |энергети- |числе: | | | | | | | | | | | | |расширение ||муниципальных |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+производительных сил; ||служащих, |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |популяризация знаний в ||служащих |и |ный бюджет| | | | | | | | | | | | |сфере энергосбережения. ||государственных|жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||(муниципальных)|коммуналь-|Областной | 1 740 | 0 | 0 | 0 | 300 | 180 | 260 | 200 | 200 | 200 | 200 | 200 | ||учреждений и |ного |бюджет | | | | | | | | | | | | | ||организаций |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||коммунального |Архангель-|Местный | 1 270 | 0 | 0 | 90 | 140 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | ||комплекса, |ской |бюджет | | | | | | | | | | | | | ||разработка |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||учебных планов,| |Внебюджет-| 1 220 | 0 | 0 | 90 | 90 | 140 | 150 | 150 | 150 | 150 | 150 | 150 | ||программ | |ные | | | | | | | | | | | | | ||обучения в | |источники | | | | | | | | | | | | | ||целях | | | | | | | | | | | | | | | ||подготовки и | | | | | | | | | | | | | | | ||повышения | | | | | | | | | | | | | | | ||квалификации | | | | | | | | | | | | | | | ||кадров, | | | | | | | | | | | | | | | ||проведение | | | | | | | | | | | | | | | ||учебных занятий| | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||2.2. |Министерс-|Всего | 13 180 | 0 | 180 | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 |Повышение эффективности ||Организация |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+работы коллективов в ||курсов |топливно- |В том | | | | | | | | | | | | |сфере энергосбережения; ||повышения |энергети- |числе: | | | | | | | | | | | | |расширение ||квалификации |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+производительных сил; ||государственных|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |популяризация знаний в ||гражданских |и |ный бюджет| | | | | | | | | | | | |сфере энергосбережения. ||служащих |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||Архангельской |коммуналь-|Областной | 13 000 | | | 0 | 1 000 | 1 600 | 2 400 | 1 600 | 1 600 |1 600 |1 600 |1 600 | ||области, |ного |бюджет | | | | | | | | | | | | | ||работников |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||государственных|Архангель-|Местный | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||(муниципальных)|ской |бюджет | | | | | | | | | | | | | ||учреждений |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||Архангельской | |Внебюджет-| 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||области, | |ные | | | | | | | | | | | | | ||организаций | |источники | | | | | | | | | | | | | ||жилищно-комму- | | | | | | | | | | | | | | | ||нального | | | | | | | | | | | | | | | ||хозяйства, | | | | | | | | | | | | | | | ||управляющих | | | | | | | | | | | | | | | ||организаций, | | | | | | | | | | | | | | | ||членов | | | | | | | | | | | | | | | ||товариществ | | | | | | | | | | | | | | | ||собственников | | | | | | | | | | | | | | | ||жилья в области| | | | | | | | | | | | | | | ||энергосбереже- | | | | | | | | | | | | | | | ||ния и повышения| | | | | | | | | | | | | | | ||энергетической | | | | | | | | | | | | | | | ||эффективности | | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || 3. Обязательные энергетические обследования |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего |904 937 | 0 | 64 140 |295 797| 0 | 0 | 0 |272 891 |272 109| 0 | 0 | 0 | ||разделу 3 | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |В том | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ный бюджет| | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Областной |176 627 | 0 | 6 627 |15 000 | 0 | 0 | 0 | 82 891 |72 109 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.1. |Министерс-|Всего | 698 | 0 | 0 | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |топливно- |В том | | | | | | | | | | | | |учреждения и ||обследования |энергети- |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |и |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |жилищно- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |коммуналь-|Областной | 698 | 0 | | 50 | 0 | 0 | 0 | 325 | 323 | 0 | 0 | 0 | || |ного |бюджет | | | | | | | | | | | | | || |хозяйства +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |Архангель-|Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |ской |бюджет | | | | | | | | | | | | | || |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.2. |Министерс-|Всего | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |строитель-|В том | | | | | | | | | | | | |учреждения и ||обследования |ства |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.3. |Министерс-|Всего | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 |Подготовка ||Обязательные |тво по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |делам |В том | | | | | | | | | | | | |учреждения и ||обследования |молодёжи, |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |спорту и +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|туризму |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |области |Областной | 1 678 | 0 | 0 | 200 | 0 | 0 | 0 | 739 | 739 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.4. |Министерс-|Всего | 54 819 | 0 | 945 | 5 250 | 0 | 0 | 0 | 27 007 |21 617 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |образова- |В том | | | | | | | | | | | | |учреждения и ||обследования |ния, науки|числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |и культуры+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 54 819 | 0 | 945 | 5 250 | 0 | 0 | 0 | 27 007 |21 617 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.5. |Министерс-|Всего | 91 852 | 0 | 5 682 | 8 400 | 0 | 0 | 0 | 41 580 |36 190 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |здравоох- |В том | | | | | | | | | | | | |учреждения и ||обследования |ранения и |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |социально-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|го |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |развития |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |ской |Областной | 91 852 | 0 | 5 682 | 8 400 | 0 | 0 | 0 | 41 580 |36 190 | 0 | 0 | 0 | || |области |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.6. |Министерс-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |экономиче-|В том | | | | | | | | | | | | |учреждения и ||обследования |ского |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |развития +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.7. |Министерс-|Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |промышлен-|В том | | | | | | | | | | | | |учреждения и ||обследования |ности, |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |транспорта+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|и связи |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |области |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.8. |Министерс-|Всего | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 |Подготовка ||Обязательные |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |природных |В том | | | | | | | | | | | | |учреждения и ||обследования |ресурсов и|числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |лесопромы-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|шленного |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |комплекса |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |ской |Областной | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 279 | 0 | 0 | 0 | || |области |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.9. |Агентство |Всего | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 |Подготовка ||Обязательные |по труду и+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |занятости |В том | | | | | | | | | | | | |учреждения и ||обследования |населения |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 2 515 | 2 515 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.10. |Агентство |Всего | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 |Подготовка ||Обязательные |по печати +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |и |В том | | | | | | | | | | | | |учреждения и ||обследования |средствам |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |массовой +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|информации|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |Архангель-|ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |области |Областной | 3 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 940 | 1 940 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.11. |Агентство |Всего | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 |Подготовка ||Обязательные |по делам +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |архивов |В том | | | | | | | | | | | | |учреждения и ||обследования |Архангель-|числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений | |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 386 | 0 | 0 | 100 | 0 | 0 | 0 | 143 | 143 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.12. |Агентство |Всего | 8 484 | 0 | 0 | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 |Подготовка ||Обязательные |государст-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |венной |В том | | | | | | | | | | | | |учреждения и ||обследования |противопо-|числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |жарной +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|службы и |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |гражданс- |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |кой защиты+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |Архангель-|Областной | 8 484 | 0 | | 550 | 0 | 0 | 0 | 3 967 | 3 967 | 0 | 0 | 0 | || |ской |бюджет | | | | | | | | | | | | | || |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|3.13. |Агентство |Всего | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 |Подготовка ||Обязательные |по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |организа- |В том | | | | | | | | | | | | |учреждения и ||обследования |ционному |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |обеспече- +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||органа |нию |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||государственной|деятельно-|ный бюджет| | | | | | | | | | | | |эффективности. ||власти |сти +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||Архангельской |мировых |Областной | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 251 | 0 | 0 | 0 | ||области |судей |бюджет | | | | | | | | | | | | | || |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |ской |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || |области |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.14. |Агентство |Всего | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 |Подготовка ||Обязательные |природных +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |ресурсов и|В том | | | | | | | | | | | | |учреждения и ||обследования |экологии |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |области |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.15. |Инспекция |Всего | 5 134 | 0 | 0 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 |Подготовка ||Обязательные |по +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |ветеринар-|В том | | | | | | | | | | | | |учреждения и ||обследования |ному |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |надзору +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|Архангель-|Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |ской |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 5 134 | 0 | 0 | 450 | 0 | 0 | 0 | 2 342 | 2 342 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.16. |Админист- |Всего | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 |Подготовка ||Обязательные |рация +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические |Губернато-|В том | | | | | | | | | | | | |учреждения и ||обследования |ра |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений |области и |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской |Правитель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области |ства |Областной | 2 706 | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 1 353 | 0 | 0 | 0 | || |Архангель-|бюджет | | | | | | | | | | | | | || |ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || |области |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||3.17. | |Всего |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 |Подготовка ||Обязательные | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергетического паспорта||энергетические | |В том | | | | | | | | | | | | |учреждения и ||обследования | |числе: | | | | | | | | | | | | |рекомендаций по ||(энергоаудит) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+энергосбережению и ||муниципальных | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |повышению энергетической||учреждений | |ный бюджет| | | | | | | | | | | | |эффективности. ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный |728 310 | 0 | 57 513 |280 797| 0 | 0 | 0 |190 000 |200 000| 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || 4. Поэтапный переход на отпуск потребителям энергоресурсов и воды в соответствии с показаниями приборов учета |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || Всего по | |Всего | 1 098 | 204 |362 825 |530 569| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||разделу 4 | | | 099 | 705 | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |В том | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ный бюджет| | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный |128 059 |15 520| 41 029 |71 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-|970 040 | 189 |321 796 |459 059| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | 185 | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|4.1. Оснащение | |Всего | 1 070 | 184 |355 551 |530 569| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за ||многоквартирных| | | 651 | 531 | | | | | | | | | | |фактически потребленный ||жилых домов | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+объем энергетических ||Архангельской | |В том | | | | | | | | | | | | |ресурсов на границе ||области | |числе: | | | | | | | | | | | | |балансовой ||коллективными | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+принадлежности ||приборами учета| |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |потребителя и ||потребляемых | |ный бюджет| | | | | | | | | | | | |ресурсоснабжающей ||энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+организации ||ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный |105 265 | 0 | 33 755 |71 510 | | | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-|965 386 | 184 |321 796 |459 059| | | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | 531 | | | | | | | | | | | || | |источники | | | | | | | | | | | | | || +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+|4.2. Оснащение |Органы |Всего | 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за ||государственных|исполните-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+фактически потребленный ||учреждений |льной |В том | | | | | | | | | | | | |объем энергетических ||Архангельской |власти |числе: | | | | | | | | | | | | |ресурсов на границе ||области |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+балансовой ||приборами учета|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |принадлежности ||потребляемых |области |ный бюджет| | | | | | | | | | | | |потребителя и ||энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсоснабжающей ||ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |организации || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 4 654 |4 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ ||4.3. Оснащение | |Всего | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Организация оплаты за ||муниципальных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+фактически потребленный ||учреждений | |В том | | | | | | | | | | | | |объем энергетических ||Архангельской | |числе: | | | | | | | | | | | | |ресурсов на границе ||области | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+балансовой ||приборами учета| |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |принадлежности ||потребляемых | |ный бюджет| | | | | | | | | | | | |потребителя и ||энергетических | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ресурсоснабжающей ||ресурсов и воды| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |организации || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Местный | 22 794 |15 520| 7 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |бюджет | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | || | |ные | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+ || 5. Энергосбережение в государственных учреждениях Архангельской области |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего | 1 232 | 0 | 0 |129 886|113 609 |117 826|225 215 |186 352 |153 140| 114 | 114 |76 573| | ||разделу 5 | | | 313 | | | | | | | | | 856 | 856 | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 83 691 || | |ный бюджет| | | | | | | | | | | | |тепловой | || | | | | | | | | | | | | | | |энергии, Гкал| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной |374 726 | 0 | 0 | 0 | 18 379 |21 347 |118 017 | 79 154 |45 942 |34 457|34 457|22 973|Экономия |15 055 784|| | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 477 996 || | |бюджет | | | | | | | | | | | | |воды, м3 | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|857 587 | 0 | 0 |129 886| 95 230 |96 479 |107 198 |107 198 |107 198|80 399|80 399|53 600|Всего | 174 341 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|5.1. |Органы |Всего |149 560 | 0 | 0 | 0 | 18 379 |21 347 | 76 622 | 33 212 | 0 | 0 | 0 | 0 | | ||Модернизация |исполните-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|индивидуальных |льной |В том | 0 | | | | | | | | | | | | | ||тепловых |власти |числе: | | | | | | | | | | | | | | ||пунктов |Архангель-+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|государственных|ской |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 14 843 ||учреждений |области |ный бюджет| | | | | | | | | | | | |тепловой | ||Архангельской | | | | | | | | | | | | | | |энергии, | ||области, с | | | | | | | | | | | | | | |Гкал/год | ||установкой и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|настройкой | |Областной |149 560 | 0 | 0 | 0 | 18 379 |21 347 | 76 622 | 33 212 | 0 | 0 | 0 | 0 |Экономия | 0 ||аппаратуры | |бюджет | | | | | | | | | | | | |электроэнер- | ||автоматического| | | | | | | | | | | | | | |гии, кВтч/год| ||управления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|параметрами | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 0 ||воды в системе | |бюджет | | | | | | | | | | | | |воды, м3/год | ||горячего | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|водоснабжения, | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 19 774 ||а также | |ные | | | | | | | | | | | | |экономия, | ||параметрами | |источники | | | | | | | | | | | | |тыс.руб. | ||теплоносителя в| | | | | | | | | | | | | | | | ||системе | | | | | | | | | | | | | | | | ||отопления в | | | | | | | | | | | | | | | | ||зависимости от | | | | | | | | | | | | | | | | ||температуры | | | | | | | | | | | | | | | | ||наружного | | | | | | | | | | | | | | | | ||воздуха | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|5.2. |Органы |Всего | 1 082 | 0 | 0 |129 886| 95 230 |96 479 |148 593 |153 140 |153 140| 114 | 114 |76 573| | ||Мероприятия по |исполните-| | 753 | | | | | | | | | 856 | 856 | | | ||энергосбереже- |льной +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|нию и повышению|власти |В том | 0 | | | | | | | | | | | | | ||энергетической |Архангель-|числе: | | | | | | | | | | | | | | ||эффективности в|ской +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|государственных|области |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 68 848 ||учреждениях | |ный бюджет| | | | | | | | | | | | |тепловой | ||Архангельской | | | | | | | | | | | | | | |энергии, | ||области | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной |225 166 | 0 | 0 | 0 | 0 | 0 | 41 395 | 45 942 |45 942 |34 457|34 457|22 973|Экономия |15 055 784|| | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 477 996 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|857 587 | 0 | |129 886| 95 230 |96 479 |107 198 |107 198 |107 198|80 399|80 399|53 600|Всего | 154 567 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| 6. Энергосбережение в муниципальны образованиях Архангельской области |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего | 6 952 |15 492| 1 853 |810 657|791 644 |731 340|512 126 |564 222 |583 577| 427 | 387 | 274 | | ||разделу 6 | | | 853 | | 421 | | | | | | | 998 | 916 | 460 | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 711 698 || | |ный бюджет| | | | | | | | | | | | |тепловой | || | | | | | | | | | | | | | | |энергии, | || | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |34 078 467|| | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 766 |6 864 |121 662 |261 681|215 871 |261 018|169 194 |193 655 |196 720| 136 | 118 |83 726|Экономия | 834 226 || | |бюджет | 062 | | | | | | | | | 726 | 945 | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 5 186 |8 628 | 1 731 |548 976|575 773 |470 322|342 932 |370 567 |386 857| 291 | 268 | 190 | Всего |1 091 197 || | |ные | 791 | | 759 | | | | | | | 272 | 971 | 734 |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Город Архангельск" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.1. | |Всего | 3 406 | 0 | 1 419 |512 881|524 111 |379 023|111 250 |115 000 |115 000|86 450|86 450|57 502| | ||Мероприятия по | | | 794 | | 127 | | | | | | | | | | | ||энергосбереже- | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|нию и повышению| |В том | 0 | | | | | | | | | | | | | ||энергетической | |числе: | | | | | | | | | | | | | | ||эффективности, | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|выполняемые | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 326 623 ||органами | |ный бюджет| | | | | | | | | | | | |тепловой | ||местного | | | | | | | | | | | | | | |энергии, | ||самоуправления | | | | | | | | | | | | | | |Гкал/год | ||Архангельской | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|области | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 131 982 || | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный |311 463 | 0 | 33 532 |52 560 | 53 797 |31 573 | 25 000 | 28 750 |28 750 |21 562|21 562|14 377|Экономия | 3 480 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 3 095 | 0 | 1 385 |460 321|470 314 |347 450| 86 250 | 86 250 |86 250 |64 888|64 888|43 125|Всего | 90 400 || | |ные | 331 | | 595 | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Город Коряжма" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.2. | |Всего |215 843 | 0 | 16 400 |20 500 | 17 678 |24 600 | 27 333 | 27 333 |27 333 |20 500|20 500|13 666| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 6 886 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 730 613 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 49 615 | 0 | 4 100 | 5 125 | 75 | 6 150 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |Экономия | 31 371 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|166 228 | 0 | 12 300 |15 375 | 17 603 |18 450 | 20 500 | 20 500 |20 500 |15 375|15 375|10 250|Всего | 10 634 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО Мирный |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.3. | |Всего |315 881 | 0 | 51 178 |63 759 | 27 532 |36 747 | 27 333 | 27 333 |27 333 |20 500|20 500|13 666| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 950 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 647 806 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный |180 603 | 0 | 18 400 |63 759 | 27 532 |36 747 | 6 833 | 6 833 | 6 833 |5 125 |5 125 |3 416 |Экономия | 15 440 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|135 278 | 0 | 32 778 | 0 | 0 | 0 | 20 500 | 20 500 |20 500 |15 375|15 375|10 250|Всего | 8 218 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Город Новодвинск" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.4. | |Всего |176 379 | 0 | 9 900 |18 761 | 21 200 |18 182 | 21 667 | 21 667 |21 667 |16 251|16 251|10 833| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 17 638 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |4 018 917 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 43 575 | 0 | 900 | 4 400 | 6 100 | 5 090 | 5 417 | 5 417 | 5 417 |4 063 |4 063 |2 708 |Экономия | 83 719 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|132 804 | 0 | 9 000 |14 361 | 15 100 |13 092 | 16 250 | 16 250 |16 250 |12 188|12 188|8 125 |Всего | 38 429 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Северодвинск" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.5. | |Всего |807 659 | 0 |246 724 |54 098 | 33 248 |77 756 | 83 333 | 83 333 |83 333 |62 500|41 667|41 667| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 44 290 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 788 291 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный |271 591 | 0 | 7 531 |54 098 | 33 248 |77 756 | 20 833 | 20 833 |20 833 |15 625|10 417|10 417|Экономия воды| 451 530 || | |бюджет | | | | | | | | | | | | |м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|536 068 | 0 |239 193 | 0 | 0 | 0 | 62 500 | 62 500 |62 500 |46 875|31 250|31 250|Всего | 41 187 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Вельский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.6. | |Всего |308 575 | 0 | 6 802 | 9 169 | 33 000 |39 600 | 44 000 | 44 000 |44 000 |33 000|33 000|22 004| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 556 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 798 554 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 85 182 | 0 | 4 959 | 7 069 | 8 250 | 9 900 | 11 000 | 11 000 |11 000 |8 250 |8 250 |5 504 |Экономия | 55 328 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|223 393 | 0 | 1 843 | 2 100 | 24 750 |29 700 | 33 000 | 33 000 |33 000 |24 750|24 750|16 500|Всего | 31 734 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Верхнетоемский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.7. | |Всего | 14 208 | 0 | 1 100 | 1 375 | 1 375 | 1 650 | 1 833 | 1 833 | 1 833 |1 375 | 917 | 917 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 231 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 111 049 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 3 551 | 0 | 275 | 344 | 344 | 412 | 458 | 458 | 458 | 344 | 229 | 229 |Экономия | 76 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 657 | 0 | 825 | 1 031 | 1 031 | 1 238 | 1 375 | 1 375 | 1 375 |1 031 | 688 | 688 |Всего | 691 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Вилегодский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.8. | |Всего | 31 748 | 0 | 360 | 346 | 467 | 575 | 6 000 | 6 000 | 6 000 |4 500 |4 500 |3 000 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 157 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия ЭЭ | 245 841 ||области | |бюджет | | | | | | | | | | | | |кВтч/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 9 248 | 0 | 360 | 346 | 467 | 575 | 1 500 | 1 500 | 1 500 |1 125 |1 125 | 750 |Экономия воды| 2 309 || | |бюджет | | | | | | | | | | | | |м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 22 500 | 0 | 0 | 0 | 0 | 0 | 4 500 | 4 500 | 4 500 |3 375 |3 375 |2 250 |Всего | 2 353 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Виноградовский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.9. | |Всего | 54 042 | | 95 |14 877 | 5 740 | 5 830 | 5 500 | 5 500 | 5 500 |4 125 |4 125 |2 750 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 25 292 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 345 107 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 33 417 | 0 | 95 |14 877 | 5 740 | 5 830 | 1 375 | 1 375 | 1 375 |1 031 |1 031 | 688 |Экономия | 1 576 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 20 625 | 0 | 0 | 0 | 0 | 0 | 4 125 | 4 125 | 4 125 |3 094 |3 094 |2 062 |Всего | 31 002 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Коношский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.10. | |Всего | 40 795 | 0 | 800 | 1 200 | 1 500 | 1 460 | 7 167 | 7 167 | 7 167 |5 375 |5 375 |3 584 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 659 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 441 542 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 10 660 | 0 | 300 | 400 | 500 | 500 | 1 792 | 1 792 | 1 792 |1 344 |1 344 | 896 |Экономия | 2 072 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 30 135 | 0 | 500 | 800 | 1 000 | 960 | 5 375 | 5 375 | 5 375 |4 031 |4 031 |2 688 |Всего | 3 671 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Котласский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.11. | |Всего | 86 496 | 0 | 8 796 | 7 875 | 7 875 | 9 450 | 10 500 | 10 500 |10 500 |7 875 |7 875 |5 250 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 4 263 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 580 097 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 21 000 | 0 | 1 575 | 1 969 | 1 969 | 2 362 | 2 625 | 2 625 | 2 625 |1 969 |1 969 |1 312 |Экономия | 14 087 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 65 496 | 0 | 7 221 | 5 906 | 5 906 | 7 088 | 7 875 | 7 875 | 7 875 |5 906 |5 906 |3 938 |Всего | 31 840 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Красноборский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.12. | |Всего | 64 210 | 0 | 3 483 | 4 202 | 6 375 | 7 650 | 8 500 | 8 500 | 8 500 |6 375 |6 375 |4 250 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 269 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 264 269 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 21 816 | 0 | 3 483 | 4 202 | 1 594 | 1 912 | 2 125 | 2 125 | 2 125 |1 594 |1 594 |1 062 |Экономия | 25 900 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 42 394 | 0 | 0 | 0 | 4 781 | 5 738 | 6 375 | 6 375 | 6 375 |4 781 |4 781 |3 188 |Всего | 5 810 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Ленский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.13. | |Всего | 82 369 | 0 | 0 | 6 000 | 9 876 |14 011 | 12 482 | 10 000 |10 000 |7 500 |7 500 |5 000 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 208 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 797 068 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 47 869 | 0 | 0 | 1 500 | 9 876 |14 011 | 12 482 | 2 500 | 2 500 |1 875 |1 875 |1 250 |Экономия | 3 230 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 34 500 | 0 | 0 | 4 500 | 0 | 0 | 0 | 7 500 | 7 500 |5 625 |5 625 |3 750 |Всего | 4 517 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Няндомский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.14. | |Всего |100 526 | 0 | 4 435 |10 309 | 5 330 | 5 452 | 15 000 | 15 000 |15 000 |11 251|11 251|7 498 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 351 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 503 805 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 42 365 | 0 | 3 517 | 9 596 | 5 270 | 5 232 | 3 750 | 3 750 | 3 750 |2 813 |2 813 |1 874 |Экономия | 5 554 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 58 161 | 0 | 918 | 713 | 60 | 220 | 11 250 | 11 250 |11 250 |8 438 |8 438 |5 624 |Всего | 5 999 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Онежский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.15. | |Всего | 75 673 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 |20 156 |16 125|16 125|10 750| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 037 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 626 364 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 27 298 | 0 | 3 113 | 2 574 | 1 910 | 2 149 | 1 751 | 1 020 | 4 031 |4 031 |4 031 |2 688 |Экономия | 3 649 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 48 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |16 125 |12 094|12 094|8 062 |Всего | 6 032 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Пинежский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.16. | |Всего | 53 114 | 0 | 4 223 | 1 672 | 965 | 419 | 9 167 | 9 167 | 9 167 |6 875 |6 875 |4 584 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 124 832 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 711 774 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 18 739 | 0 | 4 223 | 1 672 | 965 | 419 | 2 292 | 2 292 | 2 292 |1 719 |1 719 |1 146 |Экономия | 3 007 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 34 375 | 0 | 0 | 0 | 0 | 0 | 6 875 | 6 875 | 6 875 |5 156 |5 156 |3 438 |Всего | 149 136 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Плесецкий муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.17. | |Всего |160 625 | 0 | 3 750 | 4 688 | 4 687 |22 500 | 25 000 | 25 000 |25 000 |18 751|18 751|12 498| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 720 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 975 136 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 50 000 | 0 | 3 750 | 4 688 | 4 687 | 5 625 | 6 250 | 6 250 | 6 250 |4 688 |4 688 |3 124 |Экономия | 11 723 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|110 625 | 0 | 0 | 0 | 0 |16 875 | 18 750 | 18 750 |18 750 |14 063|14 063|9 374 |Всего | 375 712 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Приморский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.18. | |Всего | 76 094 | 0 | 2 330 | 5 830 | 5 000 | 9 600 | 10 667 | 10 667 |10 667 |8 000 |8 000 |5 333 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 110 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 867 190 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 28 894 | 0 | 2 330 | 5 830 | 5 000 | 2 400 | 2 667 | 2 667 | 2 667 |2 000 |2 000 |1 333 |Экономия | 5 710 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 47 200 | 0 | 0 | 0 | 0 | 7 200 | 8 000 | 8 000 | 8 000 |6 000 |6 000 |4 000 |Всего | 9 910 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Устьянский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.19. | |Всего |197 406 | 0 | 1 020 |10 375 | 33 317 |31 120 | 34 580 | 34 580 |34 580 |14 377|1 729 |1 728 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11 488 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 424 896 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный |182 248 | 0 | 1 020 | 2 594 | 25 940 |31 120 | 34 580 | 34 580 |34 580 |14 377|1 729 |1 728 |Экономия | 22 076 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 15 158 | 0 | 0 | 7 781 | 7 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 29 955 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Холмогорский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.20. | |Всего | 80 348 | 0 | 20 572 | 2 500 | 7 282 |15 550 | 10 404 | 6 902 | 6 902 |6 902 |1 667 |1 667 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 41 330 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |9 476 530 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 32 716 | 0 | 14 326 | 625 | 6 294 | 7 135 | 3 502 | 0 | 0 | 0 | 417 | 417 |Экономия | 29 755 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 47 632 | 0 | 6 246 | 1 875 | 988 | 8 415 | 6 902 | 6 902 | 6 902 |6 902 |1 250 |1 250 |Всего | 90 155 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Шенкурский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.21. | |Всего | 5 281 | 7 | 295 | 2 370 | 600 | 180 | 366 | 366 | 366 | 274 | 274 | 183 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 300 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 285 000 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 3 247 | 7 | 295 | 2 270 | 100 | 80 | 99 | 99 | 99 | 74 | 74 | 50 |Экономия | || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 034 | 0 | 0 | 100 | 500 | 100 | 267 | 267 | 267 | 200 | 200 | 133 |Всего | 4 100 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Мезенский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.22. | |Всего | 57 696 |6 844 | 2 200 | 3 320 | 16 504 | 3 112 | 8 600 | 5 038 | 5 257 |2 879 |1 971 |1 971 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 9 800 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия |2 901 000 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 15 100 |3 844 | 0 | 600 | 4 126 | 100 | 2 150 | 1 260 | 1 314 | 720 | 493 | 493 |Экономия | 15 910 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 42 596 |3 000 | 2 200 | 2 720 | 12 378 | 3 012 | 6 450 | 3 778 | 3 943 |2 159 |1 478 |1 478 |Всего | 83 912 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Лешуконский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.23. | |Всего | 63 164 |1 177 | 7 380 | 8 010 | 356 | 969 | 1 221 | 11 013 |11 013 |8 259 |8 259 |5 507 | | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 30 840 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 132 206 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 19 111 | 7 | 1 804 | 2 395 | 356 | 969 | 1 221 | 3 090 | 3 090 |2 317 |2 317 |1 545 |Экономия | 40 767 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 44 053 |1 170 | 5 576 | 5 615 | 0 | 0 | 0 | 7 923 | 7 923 |5 942 |5 942 |3 962 |Всего | 12 000 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Каргопольский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.24. | |Всего |179 660 |5 348 | 15 795 |19 848 | 13 597 |11 715 | 22 671 | 22 671 |22 671 |17 004|17 004|11 336| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 500 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 549 000 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 73 973 | 890 | 5 774 | 8 834 | 6 075 | 6 160 | 9 248 | 9 248 | 9 248 |6 936 |6 936 |4 624 |Экономия | 4 300 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|105 687 |4 458 | 10 021 |11 014 | 7 522 | 5 555 | 13 423 | 13 423 |13 423 |10 068|10 068|6 712 |Всего | 8 900 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Город Котлас" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|6.25. | |Всего |298 267 |2 116 | 23 543 |24 118 | 12 119 |12 040 | 5 801 | 54 632 |54 632 |40 975|40 975|27 316| | ||Мероприятия по | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|энергосбереже- | |В том | 0 | | | | | | | | | | | | | ||нию и повышению| |числе: | | | | | | | | | | | | | | ||энергетической | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|эффективности, | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 18 368 ||выполняемые | |ный бюджет| | | | | | | | | | | | |тепловой | ||органами | | | | | | | | | | | | | | |энергии, | ||местного | | | | | | | | | | | | | | |Гкал/год | ||самоуправления | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Архангельской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 724 430 ||области | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный |182 781 |2 116 | 6 000 | 9 354 | 5 656 | 6 811 | 3 411 | 37 358 |37 358 |28 019|28 019|18 679|Экономия | 1 657 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|115 486 | 0 | 17 543 |14 764 | 6 463 | 5 229 | 2 390 | 17 274 |17 274 |12 956|12 956|8 637 |Всего | 14 900 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| 7. Строительство новых котельных и теплоэлектроцентралей |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+| Всего по | |Всего |138 000 | 0 | 0 | 0 | 0 | 27600 | 110400 | 0 | 0 | 0 | 0 | 0 | | ||разделу 7 | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | | | || | |числе: | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 284 323 || | |ный бюджет| | | | | | | | | | | | |тепловой | || | | | | | | | | | | | | | | |энергии, | || | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной |107 640 | 0 | 0 | 0 | 0 | 21528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |22 066 167|| | |бюджет | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 499 799 || | |бюджет | | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 30 360 | 0 | 0 | 0 | 0 | 6072 | 24288 | 0 | 0 | 0 | 0 | 0 | Всего | 432 068 || | |ные | | | | | | | | | | | | |экономия, | || | |источники | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|7.1. Разработка|Министерс-|Всего |138 000 | 0 | 0 | 0 | 0 | 27600 | 110400 | 0 | 0 | 0 | 0 | 0 | | ||проектно-смет- |тво +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|ной |топливно- |В том | 0 | | | | | | | | | | | | | ||документации (с|энергети- |числе: | | | | | | | | | | | | | | ||возможностью |ческого +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|повторного |комплекса |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 26 955 ||применения); |и |ный бюджет| | | | | | | | | | | | |тепловой | ||экспертиза и |жилищно- | | | | | | | | | | | | | |энергии, | ||строительство |коммуналь-| | | | | | | | | | | | | |Гкал/год | ||объектов по |ного +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|созданию |хозяйства |Областной |107 640 | 0 | 0 | 0 | 0 |21 528 | 86112 | 0 | 0 | 0 | 0 | 0 |Экономия |4 778 479 ||генерирующих |Архангель-|бюджет | | | | | | | | | | | | |электроэнер- | ||мощностей |ской | | | | | | | | | | | | | |гии, кВтч/год| ||(путем |области +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|модернизации/ре| |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 163 217 ||конструкции | |бюджет | | | | | | | | | | | | |воды, м3/год | ||существующих и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|строительства | |Внебюджет-| 30 360 | 0 | 0 | 0 | 0 | 6 072 | 24288 | 0 | 0 | 0 | 0 | 0 |Всего | 54 702 ||новых), | |ные | | | | | | | | | | | | |экономия, | ||функционирующих| |источники | | | | | | | | | | | | |тыс.руб. | ||на основе | | | | | | | | | | | | | | | | ||альтернативных | | | | | | | | | | | | | | | | ||источников | | | | | | | | | | | | | | | | ||энергии | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | 8. Перечень мероприятий, направленных на постепенное замещение привозного топлива используемого в коммунальной энергетике, || | на виды топлива производимые (добываемые) на территории Архангельской области |+---------------+-----------------------------------------------------------------------------------------------------------------------------------------------+|Всего по | |Всего | 3 981 | 183 |628 869 |848 164|559 327 |653 475|891 895 |216 666 | 0 | 0 | 0 | 0 |Экономия | 124 595 ||разделу 8 | | | 862 | 466 | | | | | | | | | | |тепловой | || | | | | | | | | | | | | | | |энергии, | || | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия |5 482 758 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 17 147 || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 61 110 | 0 | 0 |15 170 | 25 730 |19 170 | 1 040 | 0 | 0 | 0 | 0 | 0 |Объем | 151 875 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 64 396 | 0 | 13 089 | 9 640 | 16 989 |12 529 | 12 149 | 0 | 0 | 0 | 0 | 0 |Объем | 26 506 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(мазут, диз. | || | | | | | | | | | | | | | | |топливо) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 3 856 | 183 |615 780 |823 354|516 608 |621 776|878 706 |216 666 | 0 | 0 | 0 | 0 |Всего | #ЗНАЧ! || | |ные | 356 | 466 | | | | | | | | | | |экономия | || | |источники | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Город Архангельск" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.1. | |Всего | 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||модульной | | | | | | | | | | | | | | |энергии, | ||котельной на | | | | | | | | | | | | | | |Гкал/год | ||топливных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|пеллетах в | |В том | 0 | | | | | | | | | | | |Экономия | 238 000 ||поселке | |числе: | | | | | | | | | | | | |электроэнер- | ||лесозавода N 23| | | | | | | | | | | | | | |гии, кВтч/год| ||с закрытием | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|старой | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||работающей на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|угле | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 984 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 391 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 36 413 |36 413| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Вельский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.2. | |Всего | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||тепловой сети | | | | | | | | | | | | | | |энергии, | ||от котельной | | | | | | | | | | | | | | |Гкал/год | ||ООО "Вельский | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|ДОК" до | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||муниципального | |числе: | | | | | | | | | | | | |электроэнер- | ||жилого фонда | | | | | | | | | | | | | | |гии, кВтч/год| ||п.Заводской, с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|закрытием | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||угольной | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||котельной в | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|п.Заводской | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 064 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 561 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | || +----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.3. | |Всего | 19 684 | 0 | 19 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||"ДРСУ" на | | | | | | | | | | | | | | |Гкал/год | ||сжигание | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|биотоплива с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||закрытием | |числе: | | | | | | | | | | | | |электроэнер- | ||угольной | | | | | | | | | | | | | | |гии, кВтч/год| ||муниципальной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|котельной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||"Лесхоз" | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 603 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 684 | 0 | 1684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 885 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 18 000 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.4. | |Всего | 15 551 | 0 | 15 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||"Вспомогатель- | | | | | | | | | | | | | | |Гкал/год | ||ная школа" на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|сжигание | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотоплива с | |числе: | | | | | | | | | | | | |электроэнер- | ||закрытием | | | | | | | | | | | | | | |гии, кВтч/год| ||угольной | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|муниципальной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной "65 | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||квартал" | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 798 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 551 | 0 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 104 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 15 000 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.5. Перевод | |Всего | 2 684 | 0 | 2 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной | | | | | | | | | | | | | | |тепловой | ||"Кирова" на | | | | | | | | | | | | | | |энергии, | ||биотопливо | | | | | | | | | | | | | | |Гкал/год | ||(пеллеты), с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|закрытием 2-х | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||угольных | |числе: | | | | | | | | | | | | |электроэнер- | ||котельных | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 520 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 2 684 | 0 | 2684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 763 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Верхнетоемский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.6. Перевод на| |Всего | 1 700 | 0 | 0 | 0 | 850 | 850 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной ДК с.| | | | | | | | | | | | | | |энергии, | ||Верхняя Тойма | | | | | | | | | | | | | | |Гкал/год | ||(замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|пароходного | |В том | | | | | | | | | | | | |Экономия | ||котла на два | |числе: | | | | | | | | | | | | |электроэнер- | ||котла КВр-1,16)| | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 343,60 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 300 | 0 | 0 | 0 | 650 | 650 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 575,50 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 400 | 0 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.7. Перевод на| |Всего | 1 900 | 0 | 0 | 0 | 700 | 700 | 500 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной ЦРБ | | | | | | | | | | | | | | |энергии, | ||с. Верхняя | | | | | | | | | | | | | | |Гкал/год | ||Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|двух пароходных| |В том | | | | | | | | | | | | |Экономия | ||котлов на два | |числе: | | | | | | | | | | | | |электроэнер- | ||котла КВр-1,44)| | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 592,70 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 500 | 0 | 0 | 0 | 500 | 600 | 400 | 0 | 0 | 0 | 0 | 0 |Всего | 1 024,40 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 400 | 0 | 0 | 0 | 200 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.8. Перевод на| |Всего | 700 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной ХЛХ | | | | | | | | | | | | | | |энергии, | ||с. Верхняя | | | | | | | | | | | | | | |Гкал/год | ||Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|двух пароходных| |В том | | | | | | | | | | | | |Экономия | ||котлов на Луга | |числе: | | | | | | | | | | | | |электроэнер- | ||-0,5 -2 шт.) | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 265,40 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 600 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 352,80 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.9. Перевод на| |Всего | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Усть-Ерга | | | | | | | | | | | | | | |Гкал/год | ||(замена | | | | | | | | | | | | | | | | ||пароходного | | | | | | | | | | | | | | | | ||котла на Луга | | | | | | | | | | | | | | | | ||-0,5 -1 шт.) | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 334,00 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 473,90 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.10. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Пучуга д. | | | | | | | | | | | | | | |Гкал/год | ||Кондратовская | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(замена котла | |В том | | | | | | | | | | | | |Экономия | ||на Луга -0,8 -1| |числе: | | | | | | | | | | | | |электроэнер- | ||шт. | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 234,00 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 332,20 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.11. Перевод | |Всего | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной СПУ в| | | | | | | | | | | | | | |энергии, | ||с. Верхняя | | | | | | | | | | | | | | |Гкал/год | ||Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(котельная | |В том | | | | | | | | | | | | |Экономия | ||будет закрыта, | |числе: | | | | | | | | | | | | |электроэнер- | ||устройство | | | | | | | | | | | | | | |гии, кВтч/год| ||теплотрассы с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|подключением | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной ЦРБ) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 247,10 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 328,40 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.12. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной РОВД | | | | | | | | | | | | | | |энергии, | ||с. Верхняя | | | | | | | | | | | | | | |Гкал/год | ||Тойма (замена | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|котла на Луга | |В том | | | | | | | | | | | | |Экономия | ||-0,8 -1 шт.) | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 314,00 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 454,60 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.13. Перевод | |Всего | 1 250 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Ладушки с. | | | | | | | | | | | | | | |Гкал/год | ||Верхняя Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(замена | |В том | | | | | | | | | | | | |Экономия | ||пароходного | |числе: | | | | | | | | | | | | |электроэнер- | ||котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| ||КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 859,40 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 050 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 |Всего | 1 225,00 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.14. Перевод | |Всего | 1 200 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Афанасьевск с. | | | | | | | | | | | | | | |Гкал/год | ||Вознесенское | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(замена | |В том | | | | | | | | | | | | |Экономия | ||пароходного | |числе: | | | | | | | | | | | | |электроэнер- | ||котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| ||КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 925,70 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 000 | 0 | 0 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 |Всего | 1 440,80 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 200 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.15. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||школьной | | | | | | | | | | | | | | |энергии, | ||котельной п. | | | | | | | | | | | | | | |Гкал/год | ||Авнюгский(заме-| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|на котла на | |В том | | | | | | | | | | | | |Экономия | ||Луга -0,8 -1 | |числе: | | | | | | | | | | | | |электроэнер- | ||шт.) | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 346,70 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 585,30 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.16. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||школьной | | | | | | | | | | | | | | |энергии, | ||котельной д. | | | | | | | | | | | | | | |Гкал/год | ||Кондратовская | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(замена котла | |В том | | | | | | | | | | | | |Экономия | ||на Луга -0,8 -1| |числе: | | | | | | | | | | | | |электроэнер- | ||шт.) | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 325,70 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 553,40 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.17. Перевод | |Всего | 1 300 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||школьной | | | | | | | | | | | | | | |энергии, | ||котельной с. | | | | | | | | | | | | | | |Гкал/год | ||Нижняя Тойма | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(замена | |В том | | | | | | | | | | | | |Экономия | ||пароходного | |числе: | | | | | | | | | | | | |электроэнер- | ||котла на котёл | | | | | | | | | | | | | | |гии, кВтч/год| ||КВр-0,93) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 300,00 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 200 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 |Всего | 518,00 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.18. Перевод | |Всего | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||школьной | | | | | | | | | | | | | | |энергии, | ||котельной п. | | | | | | | | | | | | | | |Гкал/год | ||Осяткино | | | | | | | | | | | | | | | | ||(замена котла | | | | | | | | | | | | | | | | ||на Луга -0,5 -1| | | | | | | | | | | | | | | | ||шт.) | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 78,20 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |Всего | 130,70 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.19. Перевод | |Всего | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||школьной | | | | | | | | | | | | | | |энергии, | ||котельной д. | | | | | | | | | | | | | | |Гкал/год | ||Тимошино | | | | | | | | | | | | | | | | ||(замена котла | | | | | | | | | | | | | | | | ||на Луга -0,8 -1| | | | | | | | | | | | | | | | ||шт.) | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 236,80 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 402,20 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Коношский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.20. | |Всего | 15 680 | 0 | 0 |12 000 | 3 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 990 ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||"Полярник" на | | | | | | | | | | | | | | |Гкал/год | ||сжигание | | | | | | | | | | | | | | | | ||биотоплива п. | | | | | | | | | | | | | | | | ||Заречный МО | | | | | | | | | | | | | | | | ||"Коношское" | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 3 680 | 0 | 0 | 0 | 3680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 700 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(мазут) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 200 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 000 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 800 | 0 | 0 | 10800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.21. Перевод | |Всего | 22 366 | 0 | 1 700 |20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||"Управление" п.| | | | | | | | | | | | | | |Гкал/год | ||Ерцево МО | | | | | | | | | | | | | | | | ||"Ерцевское" | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 5 000 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 445 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 20 666 | 0 | 0 |20 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.22.Перевод на| |Всего | 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной 37-й | | | | | | | | | | | | | | |энергии, | ||ПИКЕТ п. 37-й | | | | | | | | | | | | | | |Гкал/год | ||Пикет МО | | | | | | | | | | | | | | | | ||"Ерцевское" | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 500 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 650 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 500 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.23. Перевод | |Всего | 32 000 | 0 | 0 |32 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Совхозная п. | | | | | | | | | | | | | | |Гкал/год | ||Коноша, пр. | | | | | | | | | | | | | | | | ||Октябрьский, | | | | | | | | | | | | | | | | ||двух котлов | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 8 670 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 600 | 0 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 7 798 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 30 400 | 0 | 0 |30 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.24. Перевод | |Всего | 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной АТП | | | | | | | | | | | | | | |энергии, | ||п. Коноша, ул. | | | | | | | | | | | | | | |Гкал/год | ||Советская | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 309 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 725 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 9 500 | 0 | 0 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.25. Перевод | |Всего | 11 400 | 0 | 0 |11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной ПГС | | | | | | | | | | | | | | |энергии, | ||п. Коноша-2 | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 601 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 281 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 11 400 | 0 | 0 |11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.26. | |Всего | 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||новой котельной| | | | | | | | | | | | | | |энергии, | ||по улице | | | | | | | | | | | | | | |Гкал/год | ||Рабочая, п. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Коноша | |В том | 0 | | | | | | | | | | | |Экономия | ||работающей на | |числе: | | | | | | | | | | | | |электроэнер- | ||биотопливе с | | | | | | | | | | | | | | |гии, кВтч/год| ||объединением и | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|закрытием | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||следующих | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||муниципальных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|котельных, | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 966 ||работающих на | |бюджет | | | | | | | | | | | | |замещенного | ||каменном угле: | | | | | | | | | | | | | | |привозного | ||- котельная | | | | | | | | | | | | | | |топлива, т | ||"Стройдвор" п. | | | | | | | | | | | | | | |(уголь) | ||Коноша, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Рабочая; | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 926 ||- котельная | |бюджет | | | | | | | | | | | | |экономия | ||"ж/д школа" по | | | | | | | | | | | | | | |эксплуатацио-| ||ул.Волошская; | | | | | | | | | | | | | | |нных | ||- котельная | | | | | | | | | | | | | | |расходов, | ||"ж/д больница" | | | | | | | | | | | | | | |тыс.руб. | ||по | | | | | | | | | | | | | | | | ||ул.Спортивная; | | | | | | | | | | | | | | | | ||- котельная | | | | | | | | | | | | | | | | ||"ж/д вокзал" по| | | | | | | | | | | | | | | | ||ул. Вокзальная.| | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 25 000 | 0 | 0 |25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.27. Перевод | |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной СХТ | | | | | | | | | | | | | | |энергии, | ||п. Коноша, ул. | | | | | | | | | | | | | | |Гкал/год | ||Западная | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 793 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 914 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 11 400 | 0 | 0 | 0 | 11 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.28. Перевод | |Всего | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной п. | | | | | | | | | | | | | | |энергии, | ||Заречный | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 320 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 5 000 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 12 000 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Красноборский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.29. Перевод | |Всего | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной "ДК" | | | | | | | | | | | | | | |тепловой | ||с. Черевково, | | | | | | | | | | | | | | |энергии, | ||ул. Зеленая с | | | | | | | | | | | | | | |Гкал/год | ||угольного на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|древесное | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||топливо | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 222 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 196 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.30. Перевод | |Всего | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной | | | | | | | | | | | | | | |тепловой | ||"Начальная | | | | | | | | | | | | | | |энергии, | ||школа" с. | | | | | | | | | | | | | | |Гкал/год | ||Черевково, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Первомайская с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||угольного на | |числе: | | | | | | | | | | | | |электроэнер- | ||древесное | | | | | | | | | | | | | | |гии, кВтч/год| ||топливо | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 144 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 189 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.31. Перевод | |Всего | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной | | | | | | | | | | | | | | |тепловой | ||"Детский сад | | | | | | | | | | | | | | |энергии, | ||"Золушка" с. | | | | | | | | | | | | | | |Гкал/год | ||Черевково, ул. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Титова с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||угольного на | |числе: | | | | | | | | | | | | |электроэнер- | ||древесное | | | | | | | | | | | | | | |гии, кВтч/год| ||топливо | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 135 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 366 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.32. Перевод | |Всего | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельной | | | | | | | | | | | | | | |тепловой | ||"Холмовская | | | | | | | | | | | | | | |энергии, | ||школа" д. | | | | | | | | | | | | | | |Гкал/год | ||Холмово с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|угольного на | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||древесное | |числе: | | | | | | | | | | | | |электроэнер- | ||топливо | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 127 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 72 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.33. | |Всего | 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 10 ||Объединение | | | | | | | | | | | | | | |тепловой | ||систем | | | | | | | | | | | | | | |энергии, | ||теплоснабжения | | | | | | | | | | | | | | |Гкал/год | ||от котельных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|ЛПХ и Аэропорт | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 3 318 ||работающих на | |числе: | | | | | | | | | | | | |электроэнер- | ||дровах на базе | | | | | | | | | | | | | | |гии, кВтч/год| ||котельной ЛПХ | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|(с. | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Красноборск) | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 209 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 436 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 4 468 | 0 | 2 657 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.34. Установка| |Всего | 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котлов на | | | | | | | | | | | | | | |тепловой | ||котельные | | | | | | | | | | | | | | |энергии, | ||"ЦРБ", | | | | | | | | | | | | | | |Гкал/год | ||"СПМК-6", п. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|Дябрино | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 347 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 311 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 4 200 | 0 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.35. | |Всего | 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 50 ||Объединение | | | | | | | | | | | | | | |тепловой | ||систем | | | | | | | | | | | | | | |энергии, | ||теплоснабжения | | | | | | | | | | | | | | |Гкал/год | ||котельных Д/С | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|"Сказка", | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 19 709 ||"ПМК-1", | |числе: | | | | | | | | | | | | |электроэнер- | ||"56-кв.дома", | | | | | | | | | | | | | | |гии, кВтч/год| ||"Гагарина 14", | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|"Школа | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 81 ||искусств", | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||"Центр доп. | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|образования" на| |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 243 ||базе котельной | |бюджет | | | | | | | | | | | | |замещенного | ||Д/С "Сказка" | | | | | | | | | | | | | | |привозного | ||(с. | | | | | | | | | | | | | | |топлива, т | ||Красноборск) | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 513 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 9 967 | 0 | 0 | 9 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.36. | |Всего | 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 48 ||Объединение | | | | | | | | | | | | | | |тепловой | ||систем | | | | | | | | | | | | | | |энергии, | ||теплоснабжения | | | | | | | | | | | | | | |Гкал/год | ||котельных "ЦРБ"| +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|и "ДК" на базе | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11 761 ||котельной ЦРБ | |числе: | | | | | | | | | | | | |электроэнер- | ||(с. | | | | | | | | | | | | | | |гии, кВтч/год| ||Красноборск) | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 49 || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 104 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 2 177 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 4 073 | 0 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.37. Перевод | |Всего | 11 580 | 0 | 0 | 0 | 580 | 5 300 | 5 700 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной N 2 | | | | | | | | | | | | | | |энергии, | ||ПМК-1 с. | | | | | | | | | | | | | | |Гкал/год | ||Красноборск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 935 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 000 | 0 | 0 | 0 | 0 | 300 | 700 | 0 | 0 | 0 | 0 | 0 |Всего | 1125 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 580 | 0 | 0 | 0 | 580 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.38. Перевод | |Всего | 11 880 | 0 | 0 | 0 | 0 | 880 | 11 000 | 0 | 0 | 0 | 0 | 0 |Экономия тепловой ||на биотопливо | | | | | | | | | | | | | | |энергии, Гкал/год ||котельной N 3 | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+------------------------+|Городок с. | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 3645 ||Красноборск | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 834 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 1 000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 |Всего | 1042 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 880 | 0 | 0 | 0 | 0 | 880 | 10000 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.39. Перевод | |Всего | 18 680 | 0 | 0 | 0 | 180 | 3 000 | 15 500 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной N 15 | | | | | | | | | | | | | | |энергии, | ||Школа с. | | | | | | | | | | | | | | |Гкал/год | ||Красноборск | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 457 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 |Всего | 515 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 18 180 | 0 | 0 | 0 | 180 | 3000 | 15000 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.40. Перевод | |Всего | 4 180 | 0 | 0 | 0 | 180 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||Средняя школа | | | | | | | | | | | | | | |Гкал/год | ||д. Большая | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | 0 | 0 | 0 | 0 | 0 |Экономия | 11664 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 250 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 180 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 251 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 4 000 | 0 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Лешуконский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.41. | |Всего | 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||муниципальной | | | | | | | | | | | | | | |энергии, | ||котельной "МСК"| | | | | | | | | | | | | | |Гкал/год | ||на сжигание | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|дров в с. | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Лешуконское | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 4 945 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 6 000 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 384 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.42. | |Всего | 68 034 | 0 | 0 |12 000 | 18 678 |18 678 | 18 678 | 0 | 0 | 0 | 0 | 0 |Экономия | 1 040 ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||муниципальной | | | | | | | | | | | | | | |энергии, | ||котельной | | | | | | | | | | | | | | |Гкал/год | ||"Аэропорт" на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|сжигание | |В том | | | | | | | | | | | | |Экономия | 113 000 ||биотоплива в с.| |числе: | | | | | | | | | | | | |электроэнер- | ||Лешуконское с | | | | | | | | | | | | | | |гии, кВтч/год| ||закрытием трех | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|котельной | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||работающих на | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||каменном угле | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 490 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 6 807 | 0 | 0 | 1 200 | 1 869 | 1 869 | 1 869 | 0 | 0 | 0 | 0 | 0 |Всего | 4 500 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 61 227 | 0 | 0 |10 800 | 16 809 |16 809 | 16 809 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.43. | |Всего |650 000 | 0 | 0 | 0 | 0 |216 667|216 667 |216 666 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||ТЭЦ на | | | | | | | | | | | | | | |энергии, | ||биотопливе в с.| | | | | | | | | | | | | | |Гкал/год | ||Лешуконское | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 7 800 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 3 807 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(мазут) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|650 000 | 0 | 0 | 0 | 0 |216 667|216 667 |216 666 | 0 | 0 | 0 | 0 |Всего | 81 670 || | |ные | | | | | | | | | | | | |экономия | || | |источники | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.44. Перевод | |Всего | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной МРУ | | | | | | | | | | | | | | |энергии, | ||-1 с. | | | | | | | | | | | | | | |Гкал/год | ||Лешуконское | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 3 268 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 11 274 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 900 | 0 | 0 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.45. Перевод | |Всего | 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной ЦРБ | | | | | | | | | | | | | | |энергии, | ||с. Лешуконское | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 515 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 520 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 800 | 0 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.46. Перевод | |Всего | 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной РТП | | | | | | | | | | | | | | |энергии, | ||с. Лешуконское | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 367 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 4 498 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 2 000 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Мезенский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.47. | |Всего | 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||котельной "ДК" | | | | | | | | | | | | | | |энергии, | ||и "БПК" п. | | | | | | | | | | | | | | |Гкал/год | ||Каменка | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|работающей на | |В том | | | | | | | | | | | | |Экономия | ||каменном угле | |числе: | | | | | | | | | | | | |электроэнер- | ||на биотопливо | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 533 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 045 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 4 583 | 0 | 587 | 3 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Няндомский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.48. | |Всего | 22 351 | 0 | 9 300 |13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 770 ||Реконструкция | | | | | | | | | | | | | | |тепловой | ||котельной | | | | | | | | | | | | | | |энергии, | ||"Тульская" с | | | | | | | | | | | | | | |Гкал/год | ||переводом на | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|биотопливо с | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 206 000 ||объединением | |числе: | | | | | | | | | | | | |электроэнер- | ||систем | | | | | | | | | | | | | | |гии, кВтч/год| ||теплоснабжения | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|котельных | |Федераль- | | | | | | | | | | | | |Экономия | ||"Тульская", | |ный бюджет| | | | | | | | | | | | |воды, м3/год | ||"Щебзавод", | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|"РСУ" | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 264 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 7 212 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 22 351 | 0 | 9 300 |13 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.49. | |Всего | 99 874 | 0 | 0 |53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 2 244 ||Строительство | | | | | | | | | | | | | | |тепловой | ||котельной на | | | | | | | | | | | | | | |энергии, | ||биотопливе в | | | | | | | | | | | | | | |Гкал/год | ||микрорайоне | | | | | | | | | | | | | | | | ||Каргополь-2 | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | 285 000 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 2 751 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(мазут) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 15 911 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 99 874 | 0 | 0 |53 937 | 45 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.50. | |Всего | 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||котельной в п. | | | | | | | | | | | | | | |энергии, | ||Шалакуша | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 935 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(дизельное | || | | | | | | | | | | | | | | |топливо) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 17 985 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 76 057 | 0 | 0 | 0 | 76 057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Онежский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.51. Замена | |Всего | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||котельного | | | | | | | | | | | | | | |тепловой | ||оборудования на| | | | | | | | | | | | | | |энергии, | ||оборудование | | | | | | | | | | | | | | |Гкал/год | ||работающее на | | | | | | | | | | | | | | | | ||биотопливе в | | | | | | | | | | | | | | | | ||котельной с. | | | | | | | | | | | | | | | | ||Покровское | | | | | | | | | | | | | | | | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 250 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 1 834 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.52. Перевод | |Всего | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной N 1 | | | | | | | | | | | | | | |энергии, | ||с. Порог | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 333 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 308 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| МО "Пинежский муниципальный район" |+---------------------------------------------------------------------------------------------------------------------------------------------------------------+|8.53. Перевод | |Всего | 10 500 | 0 | 0 |10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной п. | | | | | | | | | | | | | | |энергии, | ||Таежный | | | | | | | | | | | | | | |Гкал/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | 124 500 || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | 13 862 || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 1 790 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 8 488 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-| 10 500 | 0 | 0 | 10500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.54. | |Всего |160 000 | 0 | 0 | 0 | 0 | 0 |160 000 | 0 | 0 | 0 | 0 | 0 |Экономия | ||Строительство | | | | | | | | | | | | | | |тепловой | ||Центральной | | | | | | | | | | | | | | |энергии, | ||котельной с. | | | | | | | | | | | | | | |Гкал/год | ||Карпогоры с | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|закрытием | |В том | 0 | | | | | | | | | | | |Экономия | ||нескольких | |числе: | | | | | | | | | | | | |электроэнер- | ||угольных | | | | | | | | | | | | | | |гии, кВтч/год| ||котельных | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 9 301 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 3 270 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | | | | |эксплуатацио-| || | | | | | | | | | | | | | | |нных | || | | | | | | | | | | | | | | |расходов, | || | | | | | | | | | | | | | | |тыс.руб. | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Внебюджет-|160 000 | 0 | 0 | 0 | 0 | 0 |160 000 | 0 | 0 | 0 | 0 | 0 | | || | |ные | | | | | | | | | | | | | | || | |источники | | | | | | | | | | | | | | |+---------------+----------+----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+|8.55. Перевод | |Всего | 6 600 | 0 | 0 | 0 | 0 | 0 | 6 600 | 0 | 0 | 0 | 0 | 0 |Экономия | ||на биотопливо | | | | | | | | | | | | | | |тепловой | ||котельной п. | | | | | | | | | | | | | | |энергии, | ||Пинега, ул. | | | | | | | | | | | | | | |Гкал/год | ||Кудрина | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |В том | 0 | | | | | | | | | | | |Экономия | || | |числе: | | | | | | | | | | | | |электроэнер- | || | | | | | | | | | | | | | | |гии, кВтч/год| || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Федераль- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Экономия | || | |ный бюджет| | | | | | | | | | | | |воды, м3/год | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Областной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Объем | 559 || | |бюджет | | | | | | | | | | | | |замещенного | || | | | | | | | | | | | | | | |привозного | || | | | | | | | | | | | | | | |топлива, т | || | | | | | | | | | | | | | | |(уголь) | || | +----------+--------+------+--------+-------+--------+-------+--------+--------+-------+------+------+------+-------------+----------+| | |Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |Всего | 37 || | |бюджет | | | | | | | | | | | | |экономия | || | | | | | | | | | | | |