Постановление Администрации города Кургана Курганской области от 22.12.2011 № 9565

О внесении изменения в Постановление Администрации города Кургана от 30 июля 2010 года N 7302 "Об утверждении целевой Программы города Кургана "Энергосбережение и повышение энергетической эффективности в городе Кургане на период до 2015 года"

    

 

    

 

    

 

    

 

    

 

                   АДМИНИСТРАЦИЯ ГОРОДА КУРГАНА
    

 

    

 

                           ПОСТАНОВЛЕНИЕ
    

 

                  от 22 декабря 2011 года N 9565
    

 

             Утратило силу - Постановление Администрации города Кургана

                                Курганской области от 06.12.2013 № 9048

    

 

                       О внесении изменения
               в Постановление Администрации города
              Кургана от 30 июля 2010 года N 7302 "Об
           утверждении целевой Программы города Кургана
           "Энергосбережение и повышение энергетической
                  эффективности в городе Кургане
                      на период до 2015 года"
    

 

     В соответствии с Федеральным законом от 6  октября  2003  года
N 131-ФЗ "Об общих принципах организации местного самоуправления  в
Российской Федерации", Уставом  муниципального  образования  города
Кургана, в целях реализации положений  Федерального  закона  от  23
ноября 2009 года  N  261-ФЗ  "Об  энергосбережении  и  о  повышении
энергетической эффективности и о  внесении  изменений  в  отдельные
законодательные акты  Российской  Федерации"  Администрация  города
Кургана
ПОСТАНОВЛЯЕТ:
    

 

     1. Внести в приложение к  Постановлению  Администрации  города
Кургана от 30  июля  2010  года  N  7302  "Об  утверждении  целевой
Программы  города    Кургана    "Энергосбережение    и    повышение
энергетической эффективности в городе Кургане  на  период  до  2015
года" следующее изменение:
     1.1. приложение N 6 к Программе "Энергосбережение и  повышение
энергетической эффективности в городе Кургане  на  период  до  2015
года"  изложить  в  редакции  согласно  приложению  к    настоящему
Постановлению.
     2. Постановление Администрации города Кургана  от  28  февраля
2011  года  N  1533    внесении   изменения    в    Постановление
Администрации города Кургана от  30  июля  2010  года  N  7302  "Об
утверждении целевой Программы города  Кургана  "Энергосбережение  и
повышение энергетической эффективности в городе Кургане  на  период
до 2015 года" признать утратившим силу.
     3. Контроль за выполнением данного Постановления возложить  на
заместителя   руководителя    Администрации    города,    директора
Департамента городского хозяйства Дубанича М.М.
    

 

    

 

     Руководитель
     Администрации города Кургана          А.Г.Якушев
    

 

    

 

    

 

    

 

    

 

                                                         Приложение
                                                    к Постановлению
                                       Администрации города Кургана
                                     от 22 декабря 2011 года N 9565
                                            "О внесении изменения в
                                        Постановление Администрации
                                          города Кургана от 30 июля
                                   2010 года N 7302 "Об утверждении
                                   целевой Программы города Кургана
                                      "Энергосбережение и повышение
                                     энергетической эффективности в
                                           городе Кургане на период
                                                      до 2015 года"
    

 

    

 

                   Целевые показатели Программы
    

 

+-------+-----------------+------------+-------------+--------------------------------------------------------------------------------------------------------------------------+
| N п/п |  Наименование   |  Ед. изм.  |  Расчетная  |                                          Значения целевых показателей по годам                                           |
|       |   показателей   |            |   формула   +------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
|       |                 |            |             | 2007 | 2008  |  2009  |  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   |   17   |   18   |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
|                                    Группа A. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                                     |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.1.  |Динамика         |кг у.т./тыс.|    п2/п1    | 63,9 | 53,4  |  62,0  |  47,5  |  47,4  |  44,2  |  41,3  |  40,2  |  39,3  |  38,3  |  37,6  |  37,0  |  36,4  |  36,1  |
|       |энергоемкости    |    руб.    |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |муниципального   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |продукта         |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |муниципальной    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |программы       в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |области          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергосбережения |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|              повышения|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетической   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |эффективности    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.2.  |Доля      объемов|     %      |(п7/п3)x100% | 95,3 | 94,8  |  93,2  |  95,0  |  96,6  |  98,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  |
|       |электрической    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |энергии (далее  -|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
    |       |ЭЭ),  расчеты  за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |приборов учета (в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |части            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |многоквартирных  |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |домов     -     с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |коллективных     |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов  учета),|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|         общем   объеме|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ЭЭ,  потребляемой|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на     территории|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |муниципального   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |образования      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |(далее - МО)     |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.3.  |Доля      объемов|     %      |(п8/п4)x100% | 0,0  |  1,7  |  4,3   |  12,0  |  36,0  |  50,0  |  95,0  |  95,0  |  95,0  |  95,0  |  95,0  |  95,0  |  95,0  |  95,0  |
|       |тепловой  энергии|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |(далее   -   ТЭ),|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |приборов учета (в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |части            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |многоквартирных  |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |домов     -     с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |коллективных     |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов  учета),|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|         общем   объеме|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ТЭ,  потребляемой|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на территории МО |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.4.  |Доля      объемов|     %      |(п9/п5)x100% | 49,3 | 56,0  |  55,2  |  58,2  |  60,0  |  70,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  |
|       |воды, расчеты  за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |приборов учета (в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |части            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |многоквартирных  |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |домов     -     с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |коллективных     |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов  учета),|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|         общем   объеме|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |воды,            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |потребляемой   на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |территории МО    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.5.  |Доля      объемов|     %      |(п10/п6)x100%| 97,3 | 97,7  |  97,8  |  96,5  |  94,0  |  95,0  |  96,5  |  97,0  |  98,0  | 100,0  | 100,0  | 100,0  | 100,0  | 100,0  |
|       |природного  газа,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |который          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |приборов учета (в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |части            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |многоквартирных  |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |домов     -     с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |индивидуальных  и|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |общих    приборов|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |учета)  в   общем|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |объеме природного|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |газа,            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |потребляемого  на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |территории МО    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.6.  |Объем            |     %      | (п18/п17)x  | 0,0  |  0,0  |  0,0   |  39,3  |  80,9  |  92,9  |  86,8  |  83,6  |  83,8  |  94,8  |  92,7  |  95,3  |  95,0  |  95,1  |
|       |внебюджетных     |            |    100%     |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |средств,         |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |используемых  для|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |финансирования   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |мероприятий    по|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергосбережению |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|              повышению|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетической   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |эффективности,  в|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |общем      объеме|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |финансирования   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |муниципальной    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |программы        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.7.  |Изменение  объема|   т у.т.   |   п15(n)-   | 0,0  |  0,0  |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |
|       |производства     |            |  п15(n-1)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетических   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ресурсов        с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |возобновляемых   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |источников       |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергии  и  (или)|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |вторичных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетических   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ресурсов         |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| A.8.  |Доля             |     %      | (п15/п16)x  | 0,0  |  0,0  |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |
|       |энергетических   |            |    100%     |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ресурсов,        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |производимых    с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |возобновляемых   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |источников       |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергии  и  (или)|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |вторичных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетических   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ресурсов, в общем|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |объеме           |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |энергетических   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ресурсов,        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |производимых   на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |территории МО    |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
|       Группа B. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по отдельным видам энергетических ресурсов        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.1.  |Экономия   ЭЭ   в| тыс. кВт |[(А.1(2007)- |  0   |307461 | 54967  | 478989 | 482731 | 577721 | 661004 | 691998 | 720867 | 747731 | 767973 | 786752 | 804126 | 814021 |
|       |натуральном      |            |  А.1(n))/   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |выражении        |            | А.1(2007)]x |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |                 |            |  п3(2007)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.2.  |Экономия   ЭЭ   в| тыс. руб.  |    В.1x     |  0   |467341 | 83550  | 728063 | 733751 | 878136 |1004727 |1051837 |1095718 |1136551 |1167319 |1195863 |1222271 |1237311 |
|       |стоимостном      |            | п. 11(2007) |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |выражении        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.3.  |Экономия   ТЭ   в| тыс. Гкал  |[(А.1(2007)- |  0   |  377  |   67   |  588   |  593   |  709   |  812   |  850   |  885   |  918   |  943   |  966   |  987   |  999   |
|       |натуральном      |            |  А.1(n))/   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |выражении        |            | А.1(2007)]x |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |                 |            |  п4(2007)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.4.  |Экономия   ТЭ   в| тыс. руб.  |    В.3x     |  0   |268960 | 48084  | 419008 | 422281 | 505376 | 578231 | 605343 | 630597 | 654097 | 671804 | 688231 | 703430 | 712086 |
|       |стоимостном      |            |  п12(2007)  |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |выражении        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.5.  |Экономия  воды  в|тыс. куб. м |[(А.1(2007)- |  0   | 4059  |  726   |  6324  |  6373  |  7627  |  8727  |  9136  |  9517  |  9871  | 10139  | 10387  | 10616  | 10747  |
|       |натуральном      |            |  А.1(n))/   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |выражении        |            | А.1(2007)]x |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |                 |            |  п5(2007)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.6.  |Экономия  воды  в| тыс. руб.  |    В.5x     |  0   | 34380 |  6146  | 53561  | 53979  | 64601  | 73914  | 77379  | 80608  | 83612  | 85875  | 87975  | 89918  | 91024  |
|       |стоимостном      |            |  п13(2007)  |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |выражении        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.7.  |Экономия         |тыс. куб. м |[(А.1(2007)- |  0   |  316  |   56   |  492   |  496   |  594   |  679   |  711   |  741   |  768   |  789   |  808   |  826   |  836   |
|       |природного газа в|            |  А.1(n))/   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |натуральном      |            | А.1(2007)]x |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |выражении        |            |  п6(2007)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| B.8.  |Экономия         |    руб.    |    В.7x     |  0   |606587 | 108444 | 944991 | 952374 |1139779 |1304088 |1365235 |1422191 |1475190 |1515125 |1552174 |1586451 |1605972 |
|       |природного газа в|            |  п14(2007)  |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |стоимостном      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |выражении        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
|                             Группа C. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                              |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.1.  |Удельный   расход| Гкал/кв. м |   п19/п20   | 0,38 | 0,36  |  0,35  |  0,33  |  0,42  |  0,36  |  0,36  |  0,35  |  0,34  |  0,33  |  0,32  |  0,31  |  0,30  |  0,29  |
|       |ТЭ     бюджетного|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
    |       |учреждения (далее|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
    |       |- БУ)  на  1  кв.|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
  
|       |метр        общей|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |площади,  расчеты|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |за        которую|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов учета   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.2.  |Удельный   расход| Гкал/кв. м |   п21/п22   | 0,17 | 0,17  |  0,17  |  0,17  |  0,17  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |ТЭ БУ  на  1  кв.|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |метр        общей|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |площади,  расчеты|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |за        которую|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов         |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.3.  |Изменение        | Гкал/кв. м |   С.1(n)-   | 0,00 | -0,02 | -0,01  | -0,02  |  0,09  | -0,05  |  0,00  | -0,01  | -0,01  | -0,01  | -0,01  | -0,01  | -0,01  | -0,01  |
|       |удельного расхода|            |  C.1(n-1)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ТЭ    БУ    общей|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |площади,  расчеты|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |за        которую|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов   учета,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на 1 кв. м       |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.4.  |Изменение        | Гкал/кв. м |   С.2(n)-   | 0,00 | 0,00  |  0,00  |  0,00  |  0,00  | -0,17  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |удельного расхода|            |  C.2(n-1)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ТЭ    БУ    общей|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |площади,  расчеты|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |за        которую|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,   на  1|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |кв. м            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.5.  |Изменение        |     -      |   С.2/С.1   | 0,45 | 0,47  |  0,48  |  0,52  |  0,41  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |отношения        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |удельного расхода|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ТЭ БУ, расчеты за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,       к|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |удельному расходу|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ТЭ БУ, расчеты за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов учета   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.6.  |Удельный   расход|куб. м/чел. |   п23/п24   |56,49 | 55,00 | 54,00  | 54,00  | 53,00  | 51,67  | 50,64  | 49,63  | 48,63  | 47,66  | 46,71  | 45,77  | 44,86  | 43,96  |
|       |воды на снабжение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов   учета,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на 1 чел.        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.7.  |Удельный   расход|куб. м/чел. |   п25/п26   |54,00 | 54,00 | 54,00  | 54,00  | 54,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |воды           на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |обеспечение   БУ,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,  на   1|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |чел.             |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.8.  |Изменение        |куб. м/чел. |   С.6(n)-   | 0,00 | -1,49 | -1,00  |  0,00  | -1,00  | -1,33  | -1,03  | -1,01  | -0,99  | -0,97  | -0,95  | -0,93  | -0,92  | -0,90  |
|       |удельного расхода|            |  C.6(n-1)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |воды           на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |обеспечение   БУ,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов   учета,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на 1 чел.        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.9.  |Изменение        |куб. м/чел. |   С.7(n)-   | 0,00 | 0,00  |  0,00  |  0,00  |  0,00  | -54,00 |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |удельного расхода|            |  C.7(n-1)   |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |воды           на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |обеспечение   БУ,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,  на   1|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |чел.             |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.10. |Изменение        |     -      |   С.7/С.6   | 0,96 | 0,98  |  1,00  |  1,00  |  1,02  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |отношения        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |удельного расхода|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |воды           на|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |обеспечение   БУ,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчеты        за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,       к|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |удельному расходу|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ЭЭ на обеспечение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов учета   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.11. |Удельный   расход|кВт/кв. м |   п27/п28   |63,00 | 62,00 | 62,00  | 59,00  | 59,00  | 57,12  | 55,40  | 53,74  | 52,13  | 50,57  | 49,05  | 47,58  | 46,15  | 44,77  |
|       |ЭЭ на обеспечение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов   учета,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на 1 кв. м       |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.12. |Удельный   расход|кВт/кв. м |   п29/п30   |90,00 | 89,00 | 88,80  | 87,80  | 89,80  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |ЭЭ на обеспечение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,  на   1|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |кв. м            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.13. |Изменение        |кВт/кв. м |   С.11(n)-  | 0,00 | -1,00 |  0,00  | -3,00  |  0,00  | -1,88  | -1,71  | -1,66  | -1,61  | -1,56  | -1,52  | -1,47  | -1,43  | -1,38  |
|       |удельного расхода|            |  C.11(n-1)  |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ЭЭ на обеспечение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |использованием   |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |приборов   учета,|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |на 1 кв. м       |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.14. |Изменение        |кВт/кв. м |  С.12(n)-   | 0,00 | -1,00 | -0,20  | -1,00  |  2,00  | -89,80 |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |удельного расхода|            |  C.12(n-1)  |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |ЭЭ на обеспечение|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |БУ,  расчеты   за|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |которую          |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |осуществляются  с|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |применением      |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |расчетных        |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |способов,   на  1|            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
|       |кв. м            |            |             |      |       |        |        |        |        |        |        |        |        |        |        |        |        |
+-------+-----------------+------------+-------------+------+-------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
| C.15. |Изменение        |     -      |  С.14/С.13  | 0,00 | 1,00  |  0,00  |  0,33  |  0,00  | 47,70  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |  0,00  |
|       |отношения        |            |             |      |       |        |        |        |        |        |        |        |        |        |