Постановление Правительства Ивановской области от 11.06.2013 № 225-п
О внесении изменений в постановление Правительства Ивановской области от 08.07.2010 № 236-п «Об утверждении региональной программы «Энергосбережение и повышение энергетической эффективности в Ивановской области на 2010 - 2020 годы»
Утратил силу - Постановление Правительства Ивановской области от 05.06.2014 г. N 229-п ПРАВИТЕЛЬСТВО ИВАНОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 11.06.2013 № 225-п г. Иваново О внесении изменений в постановление Правительства Ивановской области от 08.07.2010 № 236-п «Об утверждении региональной программы «Энергосбережение и повышение энергетической эффективности в Ивановской области на 2010 - 2020 годы» В соответствии с Федеральным законом от 23.11.2009 № 261-ФЗ «Обэнергосбережении и о повышении энергетической эффективности и овнесении изменений в отдельные законодательные акты РоссийскойФедерации», постановлением Правительства Российской Федерации от31.12.2009 № 1225 «О требованиях к региональным и муниципальнымпрограммам в области энергосбережения и повышения энергетическойэффективности» Правительство Ивановской области постановляет: Внести в постановление Правительства Ивановской области от08.07.2010 № 236-п «Об утверждении региональной программы«Энергосбережение и повышение энергетической эффективности вИвановской области на 2010 – 2020 годы» следующие изменения: в приложении к постановлению: 1. В паспорте Программы: раздел «Исполнительные органы государственной власти Ивановскойобласти, реализующие Программу» изложить в следующей редакции:|——————————————|—————————————————————————————————————————————————||«Исполнители |аппарат Правительства Ивановской области; ||Программы |исполнительные органы государственной власти || |Ивановской области; || |администрации муниципальных образований || |Ивановской области (по согласованию); || |государственные учреждения Ивановской области; || |организации с участием государства и || |муниципальных образований Ивановской области; || |организации, осуществляющие регулируемые виды || |деятельности; || |ОГУП «Ивановский центр энергосбережения»; || |НО «Ивановский фонд энергосбережения» ||——————————————|—————————————————————————————————————————————————| раздел «Объемы и источники финансирования Программы» изложить вследующей редакции: «Этап 1: сумма общего объема финансирования составляет 668,19 млн. руб., втом числе: - средства областного бюджета – 109,45 млн. руб.; - внебюджетные источники – 558,74 млн. руб.». 2. В абзаце четвертом подраздела 2.1 раздела 2 «Цель Программы,целевые индикаторы и ожидаемые результаты» цифру «10» заменить цифрой«15». 3. В разделе 3 «Задачи Программы, сроки реализации, мероприятияи ресурсное обеспечение Программы»: в подразделе 3.3 «Мероприятия и ресурсное обеспечение Программы»после абзаца первого дополнить абзацами следующего содержания: «Ежегодный объем финансирования мероприятий Программы подлежитуточнению в соответствии с законом Ивановской области об областномбюджете на очередной финансовый год и плановый период. Софинансирование из федерального бюджета осуществляется в формесубсидий в соответствии с Правилами предоставления субсидий изфедерального бюджета бюджетам субъектов Российской Федерации нареализацию региональных программ в области энергосбережения иповышения энергетической эффективности, утвержденными постановлениемПравительства Российской Федерации от 05.09.2011 № 746.»; абзац десятый изложить в следующей редакции: «1 этап Программы – 668,19 млн. руб., в том числе: 558,74 млн.руб. – средства внебюджетных источников, 109,45 млн. руб. – средстваобластного бюджета.»; подраздел 3.3.1 «Межотраслевые мероприятия по энергосбережению»изложить в новой редакции (приложение 1); в разделе 1 «Энергоэффективность в жилищно-коммунальном хозяйствеи топливно-энергетическом комплексе» таблицу «Основные мероприятияраздела «Энергоэффективность в жилищно-коммунальном хозяйстве итопливно-энергетическом комплексе» изложить в новой редакции(приложение 2); в разделе 2 «Энергоэффективность в бюджетной сфере» таблицу«Основные мероприятия раздела «Энергоэффективность в бюджетной сфере»изложить в новой редакции (приложение 3); в разделе 3 «Энергоэффективность в промышленности» таблицу«Основные мероприятия раздела «Энергоэффективность в промышленности»изложить в новой редакции (приложение 4); в разделе 4 «Энергоэффективность в строительном комплексе»таблицу «Основные мероприятия раздела «Энергоэффективность встроительном комплексе» изложить в новой редакции (приложение 5); в разделе 5 «Энергоэффективность в сельском хозяйстве» таблицу«Основные мероприятия раздела «Энергоэффективность в сельскомхозяйстве» изложить в новой редакции (приложение 6); в разделе 6 «Повышение энергоэффективности в муниципальныхобразованиях Ивановской области» таблицу «Основные мероприятия раздела«Повышение энергоэффективности в муниципальных образованияхИвановской области» изложить в новой редакции (приложение 7); в разделе 7 «Модернизация и реконструкция объектов теплоснабженияИвановской области» таблицу «Основные мероприятия раздела«Модернизация и реконструкция объектов теплоснабжения Ивановскойобласти» изложить в новой редакции (приложение 8); в разделе 8 «Энергоэффективность в транспортном комплексе» таблицу«Основные мероприятия раздела «Энергоэффективность в транспортномхозяйстве» изложить в новой редакции (приложение 9). 4. Приложение к Программе изложить в новой редакции (приложение10).ГубернаторИвановской области М.А. Мень Приложение 1 к постановлению Правительства Ивановской области от 11.06.2013 № 225-п 3.3.1. Межотраслевые мероприятия по энергосбережению+-------+-------------------------+----------------------+----------------------------------------------------+-----------------------+-----------+-----------+| № | Наименование | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | мероприятия | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | | федеральный | областной | внебюджетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 1. | Организационно-правовые | 2010 | | | | | | | || | мероприятия | | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 1.1. | Формирование рыночного | 2010 | | | | | Департамент | | || | механизма распределения | | | | | | жилищно-коммунального | | || | и обмена электрической | | | | | | хозяйства Ивановской | | || | и тепловой мощностью | | | | | | области, НО | | || | между потребителями | | | | | | «Ивановский фонд | | || | коммунальных ресурсов | | | | | | энергосбережения», | | || | | | | | | | ОГУП «Ивановский | | || | | | | | | | центр | | || | | | | | | | энергосбережения», | | || | | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 1.2. | Принятие нормативных | 2010 | | | | | Департамент | | || | правовых актов в сфере | | | | | | жилищно-коммунального | | || | энергосбережения | | | | | | хозяйства Ивановской | | || | | | | | | | области, Региональная | | || | | | | | | | служба по тарифам | | || | | | | | | | Ивановской области, | | || | | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 2. | Информационное | 2010 | | | 950 | 950 | | 11,37 | 96,33 || | обеспечение | | | | | | | | || | энергосбережения | | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 1000 | 1000 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 1302,4 | 1302,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 1190 | 1190 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 1190 | 1190 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 1190 | 1190 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 6822,4 | 6822,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 2.1. | Создание | 2010 | | | 500 | 500 | Департамент | 11,37 | 96,33 || | демонстрационных | | | | | | жилищно-коммунального | | || | проектов высокой | | | | | | хозяйства Ивановской | | || | энергетической | | | | | | области, ОГУП | | || | эффективности в | | | | | | «Ивановский центр | | || | промышленности, | | | | | | энергосбережения», | | || | сельском хозяйстве, | | | | | | Департамент | | || | бюджетной сфере | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 600 | 600 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 600 | 600 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 600 | 600 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 3300 | 3300 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 2.2. | Проведение | 2010 | | | 300 | 300 | Департамент | | || | межрегиональных | | | | | | жилищно-коммунального | | || | выставок, участие | | | | | | хозяйства Ивановской | | || | представителей области | | | | | | области, ОГУП | | || | в конференциях, | | | | | | «Ивановский центр | | || | выставках и семинарах | | | | | | энергосбережения», | | || | по энергосбережению | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 350 | 350 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 350 | 350 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 350 | 350 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 350 | 350 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 350 | 350 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 2050 | 2050 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 2.3. | Создание и ведение | 2010 | | | 150 | 150 | Департамент | | || | информационного портала | | | | | | жилищно-коммунального | | || | «Энергосбережение и | | | | | | хозяйства Ивановской | | || | повышение | | | | | | области, ОГУП | | || | энергетической | | | | | | «Ивановский центр | | || | эффективности в | | | | | | энергосбережения», | | || | Ивановской области» | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 150 | 150 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 452,4 | 452,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 240 | 240 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 240 | 240 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 240 | 240 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 1472,4 | 1472,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 3. | Образование в сфере | 2010 | | | 450 | 450 | | | || | энергосбережения | | | | | | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 2800 | 2800 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| 3.1. | Включение в программы | 2010 | | | 450 | 450 | управление | | || | повышения квалификации | | | | | | государственной | | || | и обучения | | | | | | службы и кадров | | || | государственных | | | | | | Правительства | | || | гражданских служащих | | | | | | Ивановской области, | | || | области и работников | | | | | | Департамент | | || | учреждений бюджетной | | | | | | жилищно-коммунального | | || | сферы вопросов | | | | | | хозяйства Ивановской | | || | эффективного | | | | | | области, Департамент | | || | использования | | | | | | экономического | | || | энергетических ресурсов | | | | | | развития и торговли | | || | | | | | | | Ивановской области | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 450 | 450 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 500 | 500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 2800 | 2800 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | Итого | 2010 | | | 1400 | 1400 | | 11,37 | 96,33 |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2011 | | | 1500 | 1500 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2012 | | | 1752,4 | 1752,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2013 | | | 1640 | 1640 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2014 | | | 1640 | 1640 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | 2015 | | | 1690 | 1690 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+| | | Всего | | | 9622,4 | 9622,4 | | | |+-------+-------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+-----------+ Приложение 2 к постановлению Правительства Ивановской области от 11.06.2013 № 225-п Основные мероприятия раздела «Энергоэффективность в жилищно-коммунальном хозяйстве и топливно-энергетическом комплексе» +--------+--------------------------+----------------------+---------------------------------------------------------+-------------------+-----------+-----------+| № | Наименование мероприятия | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+----+------------------++----------++-----------+| | | | федеральный | областной | внебюд-жетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1. | Организационные | 2010 | | | 8550 | 8550 | | | || | мероприятия, подготовка | | | | | | | | || | кадров и принятие | | | | | | | | || | программ по повышению | | | | | | | | || | эффективности | | | | | | | | || | использования энергии | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 8750 | 8750 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 6900 | 6900 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 3650 | 3650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 2650 | 2650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 2600 | 2600 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 33100 | 33100 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.1. | Совершенствование | 2010 | | | | | | | || | нормативной базы и | | | | | | | | || | методического | | | | | | | | || | обеспечения | | | | | | | | || | энергосбережения | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.2. | Подготовка кадров в | 2010 | | | 400 | 400 | Департамент | | || | области энергосбережения | | | | | | жилищно-коммунального | | || | и обеспечение доступа | | | | | | хозяйства Ивановской | | || | потребителей к | | | | | | области | | || | информации по | | | | | | | | || | энергосбережению | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 450 | 450 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 300 | 300 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 300 | 300 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 2450 | 2450 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.3. | Внедрение системы | 2010 | | | 550 | 550 | Департамент | | || | энергетического | | | | | | жилищно-коммунального | | || | менеджмента на | | | | | | хозяйства Ивановской | | || | предприятиях ТЭК | | | | | | области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 600 | 600 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 400 | 400 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 350 | 350 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 300 | 300 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 2900 | 2900 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.4. | Проведение | 2010 | | | 600 | 600 | Департамент | | || | научно-практических | | | | | | жилищно-коммунального | | || | конференций и семинаров | | | | | | хозяйства Ивановской | | || | и участие в них | | | | | | области, ОГУП | | || | | | | | | | «Ивановский центр | | || | | | | | | | энергосбережения» | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 750 | 750 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 750 | 750 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 750 | 750 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 4250 | 4250 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.5. | Принятие программ | 2010 | | | | | руководство | | || | энергосбережения на | | | | | | предприятий ТЭК | | || | предприятиях ТЭК | | | | | | совместно с | | || | | | | | | | администрациями | | || | | | | | | | муниципальных | | || | | | | | | | образований | | || | | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.6. | Анализ ситуации и | 2010 | | | 7000 | 7000 | Департамент | | || | разработка схем | | | | | | жилищно-коммунального | | || | теплоснабжения | | | | | | хозяйства Ивановской | | || | населенных пунктов | | | | | | области совместно с | | || | Ивановской области с | | | | | | администрациями | | || | последующей их | | | | | | муниципальных | | || | оптимизацией | | | | | | образований | | || | | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 7000 | 7000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 5000 | 5000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 2000 | 2000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 2000 | 2000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 25000 | 25000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 1.7. | Взаимодействие с | 2010 | | | | | Департамент | | || | федеральными органами | | | | | | жилищно-коммунального | | || | государственной власти в | | | | | | хозяйства Ивановской | | || | части создания | | | | | | области, ОГУП | | || | законодательных условий | | | | | | «Ивановский центр | | || | для повышения | | | | | | энергосбережения» | | || | эффективности | | | | | | | | || | использования энергии в | | | | | | | | || | отрасли | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2. | Применение | 2010 | | 0 | 10650 | 10650 | | 2432,54 | 21459,77 || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | 1000 | 10550 | 11550 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | 42450 | 7800 | 50250 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | 62000 | 6200 | 68200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 5050 | 5050 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 4850 | 4850 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 105450 | 45100 | 150550 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.1. | Техническое | 2010 | | | 3500 | 3500 | Департамент | 329,00 | 3269,58 || | перевооружение | | | | | | жилищно-коммунального | | || | генерирующих мощностей | | | | | | хозяйства Ивановской | | || | комплекса ЖКХ, | | | | | | области | | || | основанное на | | | | | | | | || | широкомасштабном | | | | | | | | || | внедрении современных | | | | | | | | || | технологий и образцов | | | | | | | | || | техники, внедрение | | | | | | | | || | газотурбинных и | | | | | | | | || | парогазовых установок, | | | | | | | | || | энергосберегающих | | | | | | | | || | технологий | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 3500 | 3500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 3000 | 3000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 2500 | 2500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 2000 | 2000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 2000 | 2000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 16500 | 16500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.2. | Проведение комплекса | 2010 | | | 2500 | 2500 | Департамент | 173,54 | 1677,65 || | работ по техническому | | | | | | жилищно-коммунального | | || | перевооружению, | | | | | | хозяйства Ивановской | | || | модернизации, | | | | | | области | | || | оптимизации режимов | | | | | | | | || | работ существующего | | | | | | | | || | оборудования и | | | | | | | | || | перераспределению | | | | | | | | || | электрических и тепловых | | | | | | | | || | нагрузок | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 2500 | 2500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 8700 | 8700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.3. | Повышение эффективности | 2010 | | | 1800 | 1800 | Департамент | 145,63 | 1393,02 || | функционирования | | | | | | жилищно-коммунального | | || | энергоснабжающих | | | | | | хозяйства Ивановской | | || | предприятий, реализация | | | | | | области | | || | программ снижения потерь | | | | | | | | || | и издержек | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1650 | 1650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1550 | 1550 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 700 | 700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 7400 | 7400 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.4. | Увеличение доли | 2010 | | | | | Департамент | | || | возобновляемых и | | | | | | жилищно-коммунального | | || | нетрадиционных видов | | | | | | хозяйства Ивановской | | || | топлива и источников | | | | | | области | | || | энергии (тепловые | | | | | | | | || | насосы, пеллеты, биогаз, | | | | | | | | || | промышленные и бытовые | | | | | | | | || | отходы, отходы сельского | | | | | | | | || | хозяйства, энергии от | | | | | | | | || | перепадов давления в | | | | | | | | || | газопроводах, | | | | | | | | || | нефтепроводах и | | | | | | | | || | технологических | | | | | | | | || | трубопроводах и т.п.) | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.5. | Анализ ситуации и | 2010 | | | | | Департамент | | || | обеспечение оптимального | | | | | | жилищно-коммунального | | || | сочетания | | | | | | хозяйства Ивановской | | || | централизованных и | | | | | | области | | || | децентрализованных | | | | | | | | || | систем теплоснабжения | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.6. | Развитие системы | 2010 | | | | | Департамент | | || | централизованного | | | | | | жилищно-коммунального | | || | теплоснабжения на базе | | | | | | хозяйства Ивановской | | || | комбинированной | | | | | | области | | || | выработки электрической | | | | | | | | || | и тепловой энергии | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.7. | Снижение потерь при | 2010 | | | | | Департамент | | || | передаче и распределении | | | | | | жилищно-коммунального | | || | электроэнергии, затрат | | | | | | хозяйства Ивановской | | || | электрической энергии на | | | | | | области | | || | собственные нужды | | | | | | | | || | энергоснабжающих | | | | | | | | || | организаций | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.8. | Реализация | 2010 | | | 350 | 350 | Департамент | 180,86 | 1532,50 || | демонстрационных | | | | | | жилищно-коммунального | | || | проектов высокой | | | | | | хозяйства Ивановской | | || | энергетической | | | | | | области совместно с | | || | эффективности в | | | | | | администрациями | | || | муниципальном жилищном | | | | | | муниципальных | | || | фонде | | | | | | образований | | || | | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 400 | 400 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 250 | 250 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 200 | 200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 150 | 150 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 150 | 150 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.9. | Изучение причин и | 2010 | | | | | Департамент | | || | разработка мер по | | | | | | жилищно-коммунального | | || | исключению роста | | | | | | хозяйства Ивановской | | || | удельного расхода | | | | | | области | | || | тепловой энергии и | | | | | | | | || | других энергоресурсов в | | | | | | | | || | государственном жилищном | | | | | | | | || | фонде | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.10. | Реализация комплекса | 2010 | | | 2500 | 2500 | Департамент | 1145,46 | 9705,81 || | энергоресурсосберегающих | | | | | | жилищно-коммунального | | || | мероприятий в | | | | | | хозяйства Ивановской | | || | муниципальном жилищном | | | | | | области | | || | фонде области | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 2500 | 2500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 9500 | 9500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.11. | Приобретение частотных | 2010 | | | | | Департамент | 458,05 | 3881,21 || | преобразователей для | | | | | | жилищно-коммунального | | || | модернизации | | | | | | хозяйства Ивановской | | || | электроприводов | | | | | | области, | | || | насосного оборудования | | | | | | администрации | | || | на объектах | | | | | | муниципальных | | || | водоснабжения Ивановской | | | | | | образований | | || | области | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | 1000 | | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 1000 | 1500 | 2500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.12. | Реализация подпрограммы | 2010 | | | | | Департамент | | || | «Обеспечение | | | | | | жилищно-коммунального | | || | функционирования систем | | | | | | хозяйства Ивановской | | || | жизнеобеспечения» | | | | | | области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | 29650 | | 29650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | 62000 | | 62000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 91650 | | 91650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 2.13. | Реализация подпрограммы | 2010 | | | | | Департамент | | || | «Вывод из эксплуатации | | | | | | жилищно-коммунального | | || | нерентабельных | | | | | | хозяйства Ивановской | | || | источников | | | | | | области | | || | теплоснабжения» | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | 12800 | | 12800 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 12800 | | 12800 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 3. | Проведение энергоаудита, | 2010 | | | 4300 | 4300 | | | || | энергетических | | | | | | | | || | обследований, ведение | | | | | | | | || | энергетических паспортов | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 4000 | 4000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 3200 | 3200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 0 | 0 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 4800 | 4800 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 4200 | 5200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 20500 | 14000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 3.1. | Проведение обязательных | 2010 | | | 1800 | 1800 | ресурсоснабжающие | | || | энергетических | | | | | | организации | | || | обследований | | | | | | | | || | энергоснабжающих | | | | | | | | || | предприятий области | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1700 | 1700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 5000 | 5000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 3.2. | Проведение | 2010 | | | 2000 | 2000 | ОГУП «Ивановский | | || | энергетических | | | | | | центр | | || | обследований | | | | | | энергосбережения», | | || | (энергоаудита) | | | | | | территориальные | | || | электросетевых | | | | | | энергосетевые | | || | организаций | | | | | | организации | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1800 | 1800 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1200 | 1200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 5000 | 5000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 3.3. | Ревизия договорных и | 2010 | | | | | ресурсоснабжающие | | || | расчет прогнозных | | | | | | организации | | || | нагрузок по | | | | | | | | || | электрической и тепловой | | | | | | | | || | энергии, внесение | | | | | | | | || | изменений в договоры с | | | | | | | | || | потребителями, | | | | | | | | || | приведение заявленной | | | | | | | | || | договорной мощности к | | | | | | | | || | реальным значениям | | | | | | | | || | нагрузки | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 3.4. | Проведение | 2010 | | | 500 | 500 | управляющие компании | | || | энергетических | | | | | | | | || | обследований на объектах | | | | | | | | || | жилищного фонда | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 500 | 500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 4. | Учет энергетических | 2010 | | | 4800 | 4800 | | 230,03 | 2505,79 || | ресурсов | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | 1000 | 4200 | 5200 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 4000 | 4000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 1000 | 13000 | 14000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 4.1. | Оснащение современными | 2010 | | | 2000 | 2000 | Департамент | | || | приборами учета | | | | | | жилищно-коммунального | | || | коммунальных ресурсов и | | | | | | хозяйства Ивановской | | || | устройствами | | | | | | области совместно с | | || | регулирования | | | | | | администрациями | | || | потребления тепловой | | | | | | муниципальных | | || | энергии, замена | | | | | | образований | | || | устаревших счетчиков на | | | | | | Ивановской области | | || | счетчики повышенного | | | | | | | | || | класса точности всех | | | | | | | | || | энергоснабжающих | | | | | | | | || | предприятий, получающих | | | | | | | | || | государственную | | | | | | | | || | поддержку области | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 5000 | 5000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 4.2. | Оснащение предприятий | 2010 | | | 1000 | 1000 | Департамент | 230,03 | 2505,79 || | современными | | | | | | жилищно-коммунального | | || | техническими средствами | | | | | | хозяйства Ивановской | | || | учета и контроля на всех | | | | | | области совместно с | | || | этапах выработки, | | | | | | администрациями | | || | передачи и потребления | | | | | | муниципальных | | || | ТЭР | | | | | | образований | | || | | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 3000 | 3000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 4.3. | Внедрение | 2010 | | | 1800 | 1800 | Департамент | | || | автоматизированной | | | | | | жилищно-коммунального | | || | системы коммерческого | | | | | | хозяйства Ивановской | | || | учета | | | | | | области совместно с | | || | топливно-энергетических | | | | | | администрациями | | || | ресурсов | | | | | | муниципальных | | || | | | | | | | образований | | || | | | | | | | Ивановской области | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | 1700 | 1700 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 5000 | 5000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 4.4. | Закупка и установка | 2010 | | | | | Департамент | | || | индивидуальных приборов | | | | | | социальной защиты | | || | учета используемой | | | | | | населения Ивановской | | || | холодной и горячей воды | | | | | | области, | | || | для малоимущих граждан | | | | | | территориальные | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области по социальной | | || | | | | | | | защите населения | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | 1000 | | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 1000 | | 1000 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 5. | Мониторинг потребления | 2010 | | | | | | | || | энергетических ресурсов | | | | | | | | || | и их эффективного | | | | | | | | || | использования | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 5.1. | Введение форм | 2010 | | | | | Департамент | | || | мониторинга потребления | | | | | | жилищно-коммунального | | || | ресурсов на предприятиях | | | | | | хозяйства Ивановской | | || | | | | | | | области совместно с | | || | | | | | | | предприятиями | | || | | | | | | | жилищно-коммунального | | || | | | | | | | хозяйства | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 5.2. | Подготовка ежегодного | 2010 | | | | | Департамент | | || | доклада о потреблении | | | | | | жилищно-коммунального | | || | энергетических ресурсов | | | | | | хозяйства Ивановской | | || | на энергоснабжающих | | | | | | области | | || | предприятиях области | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| 6. | Реализация мероприятий | 2010 | | | | | ресурсоснабжающие | | || | программ | | | | | | организации | | || | энергосбережения | | | | | | | | || | русорсоснабжающих | | | | | | | | || | организаций | | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | | 221342 | 221342 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | | 221342 | 221342 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | Итого | 2010 | | | 28300 | 28300 | | 2662,57 | 23965,56 |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2011 | | 2000 | 27500 | 29500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2012 | | 42450 | 21900 | 64350 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2013 | | 62000 | 9850 | 71850 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2014 | | | 12500 | 12500 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | 2015 | | | 11650 | 11650 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+| | | Всего | | 106450 | 111700 | 218150 | | | |+--------+--------------------------+----------------------+-------------+-----------+---------------+----------+-----------------------+-----------+------------+ Приложение 3 к постановлению Правительства Ивановской области от 11.06.2013 № 225-пОсновные мероприятия раздела «Энергоэффективность в бюджетной сфере» +------+-------------------------+----------------------+------------------------------------------------------+--------------------+-----------+-----------+| № | Наименование | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | мероприятия | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+---+-------------------++----------++-----------+| | | | федеральный | областной | внебюд-жетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1. | Организационные | 2010 | | | 7000 | 7000 | | | || | мероприятия | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | 2000 | 8000 | 10000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | всего | | 2000 | 16500 | 18500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.1. | Проведение | 2010 | | | 7000 | 7000 | | | || | энергетических | | | | | | | | || | обследований | | | | | | Департамент | | || | | | | | | | социальной защиты | | || | | | | | | | населения Ивановской | | || | | | | | | | области, | | || | | | | | | | Департамент культуры | | || | | | | | | | и культурного | | || | | | | | | | наследия Ивановской | | || | | | | | | | области, | | || | | | | | | | | | || | | | | | | | управление делами | | || | | | | | | | Правительства | | || | | | | | | | Ивановской области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области, | | || | | | | | | | государственные | | || | | | | | | | учреждения Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | 1100 | 8000 | 10000 | | | || | | | | | | | | | || | | | | | | | | | || | | | | 900 | | | | | || | | | | | | | | | || | | | | | | | | | || | | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | 2000 | 16500 | 18500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.2. | Разработка программ | 2010 | | | | | государственные | | || | энергосбережения | | | | | | учреждения Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.3. | Проведение мониторинга | 2010 | | | | | исполнительные органы | | || | потребления | | | | | | государственной | | || | топливно-энергетических | | | | | | власти Ивановской | | || | ресурсов и воды | | | | | | области, | | || | | | | | | | государственные | | || | | | | | | | учреждения Ивановской | | || | | | | | | | области, ОГУП | | || | | | | | | | «Ивановский центр | | || | | | | | | | энергосбережения» | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.4. | Содействие внедрению | 2010 | | | | | исполнительные органы | | || | энергосервисных | | | | | | государственной | | || | контрактов в | | | | | | власти Ивановской | | || | государственных | | | | | | области, | | || | учреждениях Ивановской | | | | | | государственные | | || | области | | | | | | учреждения Ивановской | | || | | | | | | | области, ОГУП | | || | | | | | | | «Ивановский центр | | || | | | | | | | энергосбережения» | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.5. | Подготовка кадров в | 2010 | | | | | управление делами | | || | области | | | | | | Правительства | | || | энергосбережения | | | | | | Ивановской области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области, | | || | | | | | | | государственные | | || | | | | | | | учреждения Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 1.6. | Совершенствование | 2010 | | | | | Департамент | | || | нормативно-правовой | | | | | | жилищно-коммунального | | || | базы и методического | | | | | | хозяйства | | || | обеспечения | | | | | | Ивановской области, | | || | энергосбережения | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и торговли | | || | | | | | | | Ивановской области, | | || | | | | | | | ОГУП «Ивановский | | || | | | | | | | центр | | || | | | | | | | энергосбережения» | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 2. | Применение | 2010 | | | | | | | || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 3500 | 3500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 3500 | 3500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 17000 | 17000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 2.1. | Реализация комплекса | 2010 | | | | | управление делами | | || | энергосберегающих | | | | | | Правительства | | || | мероприятий для | | | | | | Ивановской области, | | || | снижения расходов | | | | | | исполнительные органы | | || | топливно-энергетических | | | | | | государственной | | || | ресурсов (по отдельному | | | | | | власти Ивановской | | || | перечню мероприятий | | | | | | области, | | || | после проведения | | | | | | государственные | | || | энергетических | | | | | | учреждения Ивановской | | || | обследований) | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 3500 | 3500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 3500 | 3500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 17000 | 17000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 3. | Применение | 2010 | | | | | | 974,25 | 8255,04 || | энергосберегающих | | | | | | | | || | технологий в сфере | | | | | | | | || | потребления | | | | | | | | || | электрической энергии | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 3800 | 3800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 10800 | 10800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 3.1. | Внедрение систем | 2010 | | | | | государственные | 9,65 | 81,73 || | автоматического | | | | | | учреждения Ивановской | | || | регулирования освещения | | | | | | области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 2800 | 2800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 3.2. | Замена ламп накаливания | 2010 | | | | | государственные | 964,60 | 8173,31 || | на энергосберегающие | | | | | | учреждения Ивановской | | || | | | | | | | области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 3500 | 3500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 8000 | 8000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4. | Применение | 2010 | | | 750 | 750 | | 568,63 | 5529,14 || | энергосберегающих | | | | | | | | || | технологий в сфере | | | | | | | | || | потребления тепловой | | | | | | | | || | энергии и воды | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | 750 | 750 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 9750 | 9750 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 8000 | 8000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 6500 | 6500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 4500 | 4500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 30250 | 30250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.1. | Внедрение систем | 2010 | | | 250 | 250 | государственные | 249,20 | 2714,61 || | автоматического | | | | | | учреждения Ивановской | | || | регулирования | | | | | | области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | 250 | 250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 250 | 250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 3250 | 3250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.2. | Промывка систем | 2010 | | | 500 | 500 | государственные | | || | отопления и | | | | | | учреждения Ивановской | | || | водоснабжения | | | | | | области, | | || | | | | | | | исполнительные органы | | || | | | | | | | государственной | | || | | | | | | | власти Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.3. | Модернизация и | 2010 | | | | | государственные | | || | реконструкция котельных | | | | | | учреждения Ивановской | | || | государственных | | | | | | области | | || | учреждений | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 6500 | 6500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.4. | Повышение тепловой | 2010 | | | | | государственные | 44,58 | 485,62 || | защиты зданий, | | | | | | учреждения Ивановской | | || | утепление фасадов | | | | | | области, | | || | зданий, подвалов, | | | | | | исполнительные органы | | || | плоской крыши, | | | | | | государственной | | || | чердачных перекрытий, | | | | | | власти Ивановской | | || | окон | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 16000 | 16000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.5. | Установка | 2010 | | | | | государственные | 274,85 | 2328,91 || | частотно-регулируемых | | | | | | учреждения Ивановской | | || | приводов в коммунальных | | | | | | области | | || | системах | | | | | | | | || | государственных | | | | | | | | || | учреждений | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 4.6. | Ревизия договорных и | 2010 | | | | | государственные | | || | расчет прогнозных | | | | | | учреждения Ивановской | | || | нагрузок тепловой | | | | | | области, | | || | энергии, потребляемой | | | | | | исполнительные органы | | || | государственными | | | | | | государственной | | || | учреждениями, внесение | | | | | | власти Ивановской | | || | изменений в договоры с | | | | | | области | | || | энергоснабжающими | | | | | | | | || | организациями, | | | | | | | | || | приведение заявленной | | | | | | | | || | договорной мощности к | | | | | | | | || | реальным значениям | | | | | | | | || | нагрузки | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 5. | Обеспечение учета | 2010 | | | | | | | || | потребления ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | 1000 | | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 4000 | 4000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | 1000 | 16000 | 17000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 5.1. | Оснащение современными | 2010 | | | | | государственные | | || | приборами учета | | | | | | учреждения Ивановской | | || | коммунальных ресурсов и | | | | | | области, | | || | устройствами | | | | | | исполнительные органы | | || | регулирования | | | | | | государственной | | || | потребления тепловой | | | | | | власти Ивановской | | || | энергии, замена | | | | | | области | | || | устаревших счетчиков на | | | | | | | | || | счетчики повышенного | | | | | | | | || | класса точности всех | | | | | | | | || | организаций бюджетной | | | | | | | | || | сферы области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 9000 | 9000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 5.2. | Внедрение | 2010 | | | | | государственные | | || | автоматизированной | | | | | | учреждения Ивановской | | || | системы коммерческого | | | | | | области, | | || | учета | | | | | | исполнительные органы | | || | топливно-энергетических | | | | | | государственной | | || | ресурсов в организациях | | | | | | власти Ивановской | | || | бюджетной сферы области | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 5.3. | Приобретение | 2010 | | | | | Департамент | | || | оборудования и | | | | | | социальной защиты | | || | проведение работ по | | | | | | населения Ивановской | | || | внедрению | | | | | | области | | || | специализированных | | | | | | | | || | устройств сбора и | | | | | | | | || | обработки данных для | | | | | | | | || | автоматизации процессов | | | | | | | | || | получения информации о | | | | | | | | || | потреблении ресурсов на | | | | | | | | || | объектах бюджетной | | | | | | | | || | сферы | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | 1000 | | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | 1000 | | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 6. | Пропаганда | 2010 | | | | | | | || | энергосбережения | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| 6.1. | Проведение | 2010 | | | | | исполнительные органы | | || | научно-практических | | | | | | государственной | | || | конференций и семинаров | | | | | | власти Ивановской | | || | совместно с | | | | | | области, ОГУП | | || | исполнительными | | | | | | «Ивановский центр | | || | органами | | | | | | энергосбережения» | | || | государственной власти | | | | | | | | || | Ивановской области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | Итого | 2010 | | | 7750 | 7750 | | 1542,88 | 13784,18 |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2011 | | 3000 | 8750 | 11750 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2012 | | | 24050 | 24050 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2013 | | | 18000 | 18000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2014 | | | 17500 | 17500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | 2015 | | | 14500 | 14500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+| | | Всего | | 3000 | 90550 | 93550 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-----------------------+-----------+------------+ Приложение 4 к постановлению Правительства Ивановской области от 11.06.2013 № 225-пОсновные мероприятия раздела «Энергоэффективность в промышленности» +------+-------------------------+----------------------+--------------------------------------------------+-------------------+-----------+-----------+| № | Наименование | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | мероприятия | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | | федеральный | областной | внебюджетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1. | Организационные | 2010 | | | 1000 | 1000 | | | || | мероприятия, подготовка | | | | | | | | || | кадров и принятие | | | | | | | | || | программ по повышению | | | | | | | | || | эффективности | | | | | | | | || | использования энергии | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 850 | 850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 650 | 650 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 550 | 550 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 3200 | 3200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1.1. | Совершенствование | 2010 | | | | | Департамент | | || | нормативной базы и | | | | | | экономического | | || | методического | | | | | | развития и | | || | обеспечения | | | | | | торговли | | || | энергосбережения | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1.2. | Разработка и принятие | 2010 | | | | | промышленные | | || | программ | | | | | | предприятия, | | || | энергосбережения и | | | | | | Департамент | | || | повышения эффективности | | | | | | экономического | | || | использования ресурсов | | | | | | развития и | | || | на предприятиях | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1.3. | Подготовка кадров в | 2010 | | | 200 | 200 | Департамент | | || | области | | | | | | экономического | | || | энергосбережения | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1.4. | Внедрение системы | 2010 | | | 800 | 800 | промышленные | | || | энергетического | | | | | | предприятия, | | || | менеджмента на | | | | | | Департамент | | || | предприятиях | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 1.5. | Проведение | 2010 | | | | | Департамент | | || | научно-практических | | | | | | экономического | | || | конференций и семинаров | | | | | | развития и | | || | и участие в них | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области, ОГУП | | || | | | | | | | «Ивановский центр | | || | | | | | | | энергосбережения» | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2. | Применение | 2010 | | | 6900 | 6900 | | | || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 4600 | 4600 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 3800 | 3800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 2850 | 2850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 27450 | 27450 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 6900 | 6900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.1. | Внедрение | 2010 | | | 2000 | 2000 | промышленные | 153,63 | 1460,74 || | энергоэффективного | | | | | | предприятия, | | || | оборудования и | | | | | | Департамент | | || | энергосберегающих | | | | | | экономического | | || | технологий | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 7700 | 7700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.2. | Проведение базовых | 2010 | | | 1800 | 1800 | промышленные | 880,20 | 7458,15 || | энергоэффективных | | | | | | предприятия, | | || | мероприятий | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 1900 | 1900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 1300 | 1300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 600 | 600 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 7300 | 7300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.3. | Проведение мероприятий | 2010 | | | 1500 | 1500 | промышленные | 131,87 | 1117,41 || | по дополнительной | | | | | | предприятия, | | || | выработке | | | | | | Департамент | | || | электроэнергии, | | | | | | экономического | | || | оптимизации схем | | | | | | развития и | | || | использования | | | | | | торговли | | || | энергоносителей | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 800 | 800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 800 | 800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 6600 | 6600 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.4. | Внедрение технологий | 2010 | | | 1000 | 1000 | промышленные | 410 | 4555,11 || | вторичного | | | | | | предприятия, | | || | использования пара, | | | | | | Департамент | | || | конденсата, сбросных | | | | | | экономического | | || | вод, охлаждающих | | | | | | развития и | | || | потоков воды и воздуха, | | | | | | торговли | | || | сжатого воздуха | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 4000 | 4000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.5. | Совершенствование | 2010 | | | 500 | 500 | промышленные | 36,84 | 401,28 || | систем водоподготовки, | | | | | | предприятия, | | || | водозабора, подачи воды | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 1850 | 1850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 2.6. | Использование вторичных | 2010 | | | | | промышленные | | || | энергоресурсов и | | | | | | предприятия, | | || | альтернативных видов | | | | | | Департамент | | || | топлива, в том числе | | | | | | экономического | | || | горючих отходов | | | | | | развития и | | || | производств | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 3. | Проведение | 2010 | | | 5000 | 5000 | | | || | энергоаудита, | | | | | | | | || | энергетических | | | | | | | | || | обследований, ведение | | | | | | | | || | энергетических | | | | | | | | || | паспортов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 15000 | 15000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 3.1. | Проведение обязательных | 2010 | | | 2500 | 2500 | промышленные | | || | энергетических | | | | | | предприятия, | | || | обследований | | | | | | Департамент | | || | предприятий | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 7500 | 7500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 3.2. | Проведение | 2010 | | | 2500 | 2500 | промышленные | | || | энергетических | | | | | | предприятия, | | || | обследований | | | | | | Департамент | | || | (энергоаудита), в том | | | | | | экономического | | || | числе энергоаудита | | | | | | развития и | | || | осветительных | | | | | | торговли | | || | установок, формирование | | | | | | Ивановской | | || | программ | | | | | | области | | || | энергосбережения | | | | | | | | || | предприятий | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 2500 | 2500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 7500 | 7500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 3.3. | Ревизия договорных и | 2010 | | | | | промышленные | | || | расчет прогнозных | | | | | | предприятия, | | || | нагрузок по тепловой | | | | | | Департамент | | || | энергии, внесение | | | | | | экономического | | || | изменений в договоры с | | | | | | развития и | | || | энергоснабжающими | | | | | | торговли | | || | организациями, | | | | | | Ивановской | | || | приведение заявленной | | | | | | области | | || | договорной мощности к | | | | | | | | || | реальным значениям | | | | | | | | || | нагрузки | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 4. | Учет энергетических | 2010 | | | 5900 | 5900 | | | || | ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 5200 | 5200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 4900 | 4900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 17000 | 17000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 4.1. | Оснащение предприятий, | 2010 | | | 2000 | 2000 | промышленные | | || | получающих | | | | | | предприятия, | | || | государственную | | | | | | Департамент | | || | поддержку области, | | | | | | экономического | | || | современными приборами | | | | | | развития и | | || | учета коммунальных | | | | | | торговли | | || | ресурсов и устройствами | | | | | | Ивановской | | || | регулирования | | | | | | области | | || | потребления тепловой | | | | | | | | || | энергии, замена | | | | | | | | || | устаревших счетчиков на | | | | | | | | || | счетчики повышенного | | | | | | | | || | класса точности | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 6000 | 6000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 4.2. | Оснащение предприятий | 2010 | | | 2000 | 2000 | промышленные | 383,39 | 4176,32 || | современными | | | | | | предприятия, | | || | техническими средствами | | | | | | Департамент | | || | учета и контроля на | | | | | | экономического | | || | всех этапах выработки, | | | | | | развития и | | || | передачи и потребления | | | | | | торговли | | || | ТЭР | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 4.3. | Внедрение | 2010 | | | 1900 | 1900 | промышленные | | || | автоматизированной | | | | | | предприятия, | | || | системы коммерческого | | | | | | Департамент | | || | учета | | | | | | экономического | | || | топливно-энергетических | | | | | | развития и | | || | ресурсов | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 1700 | 1700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 1400 | 1400 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 6000 | 6000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 5. | Нормирование | 2010 | | | | | | | || | потребления | | | | | | | | || | энергетических ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 5.1. | Разработка и | 2010 | | | | | промышленные | | || | установление лимитов и | | | | | | предприятия, | | || | нормативов | | | | | | Департамент | | || | энергопотребления и | | | | | | экономического | | || | предельных | | | | | | развития и | | || | энергопотерь, в том | | | | | | торговли | | || | числе для структурных | | | | | | Ивановской | | || | подразделений | | | | | | области | | || | предприятий и | | | | | | | | || | технологических | | | | | | | | || | процессов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 6. | Мониторинг потребления | 2010 | | | | | | | || | энергетических ресурсов | | | | | | | | || | и их эффективного | | | | | | | | || | использования | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 6.1. | Введение форм | 2010 | | | | | промышленные | | || | мониторинга потребления | | | | | | предприятия, | | || | ресурсов на | | | | | | Департамент | | || | предприятиях | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| 6.2. | Подготовка ежегодного | 2010 | | | | | промышленные | | || | доклада о потреблении | | | | | | предприятия, | | || | энергетических ресурсов | | | | | | Департамент | | || | на промышленных | | | | | | экономического | | || | предприятиях области | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | Итого | 2010 | | | 18800 | 18800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2011 | | | 15650 | 15650 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2012 | | | 14350 | 14350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2013 | | | 3950 | 3950 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2014 | | | 3050 | 3050 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | 2015 | | | 27500 | 27500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+| | | Всего | | | 83300 | 83300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-------------------+-----------+-----------+ Приложение 5 к постановлению Правительства Ивановской области от 11.06.2013 № 225-п Основные мероприятия раздела «Энергоэффективность в строительном комплексе» +------+-------------------------+----------------------+----------------------------------------------------+-------------------+-----------+-----------+| № | Наименование | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | мероприятия | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-+------------------++----------++-----------+| | | | федеральный | областной | внебюджетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1. | Организационные | 2010 | | | 450 | 450 | | | || | мероприятия, подготовка | | | | | | | | || | кадров и принятие | | | | | | | | || | программ по повышению | | | | | | | | || | эффективности | | | | | | | | || | использования энергии | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 450 | 450 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 2250 | 2250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.1. | Совершенствование | 2010 | | | | | ОГУП «Ивановский | | || | нормативной базы и | | | | | | центр | | || | методического | | | | | | энергосбережения», | | || | обеспечения | | | | | | Департамент | | || | энергосбережения | | | | | | строительства и | | || | | | | | | | архитектуры | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.2. | Повышение | 2010 | | | 100 | 100 | Департамент | 8,99 | 76,19 || | энергоэффективности | | | | | | строительства и | | || | строительных решений | | | | | | архитектуры | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 450 | 450 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.3. | Подготовка кадров в | 2010 | | | 350 | 350 | Департамент | | || | области | | | | | | строительства и | | || | энергосбережения | | | | | | архитектуры | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1300 | 1300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.4. | Проведение | 2010 | | | | | ОГУП «Ивановский | | || | научно-практических | | | | | | центр | | || | конференций и семинаров | | | | | | энергосбережения», | | || | и участие в них | | | | | | Департамент | | || | | | | | | | строительства и | | || | | | | | | | архитектуры | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.5. | Принятие программ | 2010 | | | | | предприятия | | || | энергосбережения на | | | | | | стройиндустрии, | | || | предприятиях | | | | | | Департамент | | || | стройиндустрии | | | | | | строительства и | | || | | | | | | | архитектуры | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2. | Применение | 2010 | | | 1500 | 1500 | | | || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.1. | Повышение эффективности | 2010 | | | 1500 | 1500 | Департамент | 17,34 | 188,85 || | использования ТЭР при | | | | | | строительства и | | || | строительстве жилых и | | | | | | архитектуры | | || | общественных зданий | | | | | | Ивановской области | | || | | | | | | | совместно со | | || | | | | | | | строительными | | || | | | | | | | организациями | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.2. | Повышение эффективности | 2010 | | | | | предприятия | | || | использования ТЭР при | | | | | | стройиндустрии, | | || | производстве | | | | | | Департамент | | || | строительных материалов | | | | | | строительства и | | || | и конструкций | | | | | | архитектуры | | || | | | | | | | Ивановской | | || | | | | | | | области, | | || | | | | | | | Департамент | | || | | | | | | | экономического | | || | | | | | | | развития и | | || | | | | | | | торговли | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 3. | Проведение | 2010 | | | 1500 | 1500 | | | || | энергоаудита, | | | | | | | | || | энергетических | | | | | | | | || | обследований, ведение | | | | | | | | || | энергетических | | | | | | | | || | паспортов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 7000 | 7000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 3.1. | Проведение обязательных | 2010 | | | 1000 | 1000 | предприятиями | | || | энергетических | | | | | | стройиндустрии | | || | обследований | | | | | | | | || | предприятий | | | | | | | | || | строительного комплекса | | | | | | | | || | области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 3000 | 3000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 3.2. | Ревизия договорных и | 2010 | | | | | предприятиями | | || | расчет прогнозных | | | | | | стройиндустрии | | || | нагрузок по | | | | | | | | || | электрической и | | | | | | | | || | тепловой энергии, | | | | | | | | || | внесение изменений в | | | | | | | | || | договоры с | | | | | | | | || | энергоснабжающими | | | | | | | | || | организациями, | | | | | | | | || | приведение заявленной | | | | | | | | || | договорной мощности к | | | | | | | | || | реальным значениям | | | | | | | | || | нагрузки | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4. | Учет энергетических | 2010 | | | 750 | 750 | | | || | ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 5000 | 5000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4.1. | Оснащение современными | 2010 | | | 400 | 400 | предприятия | | || | приборами учета | | | | | | стройиндустрии, | | || | коммунальных ресурсов и | | | | | | Департамент | | || | устройствами | | | | | | строительства и | | || | регулирования | | | | | | архитектуры | | || | потребления тепловой | | | | | | Ивановской области | | || | энергии, замена | | | | | | | | || | устаревших счетчиков на | | | | | | | | || | счетчики повышенного | | | | | | | | || | класса точности всех | | | | | | | | || | предприятий | | | | | | | | || | строительного | | | | | | | | || | комплекса, получающих | | | | | | | | || | государственную | | | | | | | | || | поддержку области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4.2. | Внедрение | 2010 | | | 350 | 350 | предприятия | | || | автоматизированной | | | | | | стройиндустрии | | || | системы коммерческого | | | | | | | | || | учета | | | | | | | | || | топливно-энергетических | | | | | | | | || | ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 5. | Нормирование | 2010 | | | | | | | || | потребления | | | | | | | | || | энергетических ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 5.1. | Разработка и | 2010 | | | | | предприятия | | || | установление лимитов и | | | | | | стройиндустрии | | || | нормативов | | | | | | | | || | энергопотребления и | | | | | | | | || | предельных | | | | | | | | || | энергопотерь, в том | | | | | | | | || | числе для структурных | | | | | | | | || | подразделений | | | | | | | | || | предприятий и | | | | | | | | || | технологических | | | | | | | | || | процессов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 6. | Мониторинг потребления | 2010 | | | | | | | || | энергетических ресурсов | | | | | | | | || | и их эффективного | | | | | | | | || | использования | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 6.1. | Введение форм | 2010 | | | | | Департамент | | || | мониторинга потребления | | | | | | строительства и | | || | ресурсов на | | | | | | архитектуры | | || | предприятиях | | | | | | Ивановской области | | || | строительного комплекса | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 6.2. | Подготовка ежегодного | 2010 | | | | | Департамент | | || | доклада о потреблении | | | | | | строительства и | | || | энергетических ресурсов | | | | | | архитектуры | | || | на предприятиях | | | | | | Ивановской области | | || | строительного комплекса | | | | | | | | || | области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | Итого | 2010 | | | 3700 | 3700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 3600 | 3600 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 2950 | 2950 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1700 | 1700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 1150 | 1150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 1150 | 1150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 14250 | 14250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+ Приложение 6 к постановлению Правительства Ивановской области от 11.06.2013 № 225-п Основные мероприятия раздела «Энергоэффективность в сельском хозяйстве» +------+-------------------------+----------------------+----------------------------------------------------+-------------------+-----------+-----------+| № | Наименование | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | мероприятия | финансирования | | (в установленном | т у.т. | тыс. руб. || | | 1 этапа | | порядке) | | || | | реализации Программы | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+-+------------------++----------++-----------+| | | | федеральный | областной | внебюджетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1. | Организационные | 2010 | | | 250 | 250 | | | || | мероприятия, подготовка | | | | | | | | || | кадров и принятие | | | | | | | | || | программ по повышению | | | | | | | | || | эффективности | | | | | | | | || | использования энергии | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 450 | 450 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 200 | 200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 120 | 120 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1420 | 1420 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.1. | Совершенствование | 2010 | | | | | ОГУП «Ивановский | | || | нормативной базы и | | | | | | центр | | || | методического | | | | | | энергосбережения», | | || | обеспечения | | | | | | Департамент | | || | энергосбережения | | | | | | сельского | | || | | | | | | | хозяйства и | | || | | | | | | | продовольствия | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.2. | Подготовка кадров в | 2010 | | | 150 | 150 | Департамент | | || | области | | | | | | сельского | | || | энергосбережения | | | | | | хозяйства и | | || | | | | | | | продовольствия | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 200 | 200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 70 | 70 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 720 | 720 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 1.3. | Проведение | 2010 | | | 100 | 100 | Департамент | | || | научно-практических | | | | | | сельского | | || | конференций и семинаров | | | | | | хозяйства и | | || | и участие в них | | | | | | продовольствия | | || | | | | | | | Ивановской | | || | | | | | | | области, ОГУП | | || | | | | | | | «Ивановский центр | | || | | | | | | | энергосбережения» | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 150 | 150 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 250 | 250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2. | Применение | 2010 | | | 2400 | 2400 | | | || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 2400 | 2400 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1100 | 1100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 800 | 800 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 8900 | 8900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.1. | Техническое | 2010 | | | | | Департамент | | || | перевооружение | | | | | | сельского | | || | животноводческих, | | | | | | хозяйства и | | || | птицеводческих | | | | | | продовольствия | | || | комплексов с внедрением | | | | | | Ивановской области | | || | энергоэффективных | | | | | | совместно с | | || | систем микроклимата, | | | | | | организациями | | || | кормления, поения, | | | | | | агропромышленного | | || | содержания молодняка | | | | | | комплекса | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.2. | Внедрение эффективных | 2010 | | | | | Департамент | | || | сушильных установок для | | | | | | сельского | | || | зерна, для обогрева | | | | | | хозяйства и | | || | производственных | | | | | | продовольствия | | || | помещений, в том числе | | | | | | Ивановской области | | || | на местных видах | | | | | | совместно с | | || | топлива | | | | | | организациями | | || | | | | | | | агропромышленного | | || | | | | | | | комплекса | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.3. | Внедрение технологий | 2010 | | | 900 | 900 | Департамент | 63,72 | 694,11 || | минимальной обработки | | | | | | сельского | | || | почвы с применением | | | | | | хозяйства и | | || | почвообрабатывающих | | | | | | продовольствия | | || | машин нового поколения | | | | | | Ивановской области | | || | и новых посевных | | | | | | | | || | комплексов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 900 | 900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 400 | 400 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 200 | 200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 3200 | 3200 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 2.4. | Использование вторичных | 2010 | | | 1500 | 1500 | Департамент | 113,84 | 998,36 || | энергоресурсов, местных | | | | | | сельского | | || | видов топлива, в том | | | | | | хозяйства и | | || | числе горючих отходов | | | | | | продовольствия | | || | производств, и | | | | | | Ивановской области | | || | нетрадиционных видов | | | | | | | | || | энергии (тепло Земли, | | | | | | | | || | ветер и т.п.) | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 1500 | 1500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 700 | 700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 5700 | 5700 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 3. | Проведение | 2010 | | | 350 | 350 | | | || | энергоаудита, | | | | | | | | || | энергетических | | | | | | | | || | обследований, ведение | | | | | | | | || | энергетических | | | | | | | | || | паспортов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 0 | 0 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 0 | 0 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 0 | 0 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 3.1. | Формирование программ | 2010 | | | 350 | 350 | Департамент | | || | энергосбережения | | | | | | сельского | | || | предприятий | | | | | | хозяйства и | | || | агропромышленного | | | | | | продовольствия | | || | комплекса | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 300 | 300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1000 | 1000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4. | Учет энергетических | 2010 | | | 1300 | 1300 | | | || | ресурсов | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 850 | 850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 850 | 850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 3250 | 3250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4.1. | Оснащение современными | 2010 | | | 1000 | 1000 | Департамент | | || | приборами учета | | | | | | сельского | | || | коммунальных ресурсов и | | | | | | хозяйства и | | || | устройствами | | | | | | продовольствия | | || | регулирования | | | | | | Ивановской области | | || | потребления тепловой | | | | | | совместно с | | || | энергии, замена | | | | | | организациями | | || | устаревших счетчиков на | | | | | | агропромышленного | | || | счетчики повышенного | | | | | | комплекса | | || | класса точности всех | | | | | | | | || | предприятий | | | | | | | | || | агропромышленного | | | | | | | | || | комплекса, получающих | | | | | | | | || | государственную | | | | | | | | || | поддержку области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 500 | 500 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 2000 | 2000 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 4.2. | Внедрение | 2010 | | | 300 | 300 | Департамент | | || | автоматизированной | | | | | | сельского | | || | системы коммерческого | | | | | | хозяйства и | | || | учета | | | | | | продовольствия | | || | топливно-энергетических | | | | | | Ивановской области | | || | ресурсов | | | | | | совместно с | | || | | | | | | | организациями | | || | | | | | | | агропромышленного | | || | | | | | | | комплекса | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 350 | 350 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 100 | 100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 1250 | 1250 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 5. | Мониторинг потребления | 2010 | | | | | | | || | энергетических ресурсов | | | | | | | | || | и их эффективного | | | | | | | | || | использования | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 5.1. | Введение форм | 2010 | | | | | Департамент | | || | мониторинга потребления | | | | | | экономического | | || | ресурсов на | | | | | | развития и | | || | предприятиях | | | | | | торговли | | || | агропромышленного | | | | | | Ивановской | | || | комплекса | | | | | | области, | | || | | | | | | | Департамент | | || | | | | | | | сельского | | || | | | | | | | хозяйства и | | || | | | | | | | продовольствия | | || | | | | | | | Ивановской области | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| 5.2. | Подготовка ежегодного | 2010 | | | | | Департамент | | || | доклада о потреблении | | | | | | сельского | | || | энергетических ресурсов | | | | | | хозяйства и | | || | на предприятиях | | | | | | продовольствия | | || | агропромышленного | | | | | | Ивановской области | | || | комплекса области | | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | | | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | Итого | 2010 | | | 4300 | 4300 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2011 | | | 3900 | 3900 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2012 | | | 3100 | 3100 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2013 | | | 1400 | 1400 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2014 | | | 1020 | 1020 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | 2015 | | | 850 | 850 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+| | | Всего | | | 14570 | 14570 | | | |+------+-------------------------+----------------------+-------------+-----------+---------------+--------+--------------------+-----------+------------+ Приложение 7 к постановлению Правительства Ивановской области от 11.06.2013 № 225-п Основные мероприятия раздела «Повышение энергоэффективности в муниципальных образованиях Ивановской области»+------+--------------------------+----------------+-----------------------------------------------------+-----------------+-----------+-----------+| № | Наименование мероприятия | Объем | Источники финансирования, тыс. руб. | Исполнители | Экономия, | Экономия, || | | финансирования | | (в | т у.т. | тыс. руб. || | | 1 этапа | | установленном | | || | | реализации | | порядке) | | || | | Программы | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+--+----------------++----------++-----------+| | | | федеральный | областной | внебюджетные | итого | | | || | | | бюджет | бюджет | источники | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1. | Организационные | 2010 | | | 170 | 170 | | | || | мероприятия, подготовка | | | | | | | | || | кадров и принятие | | | | | | | | || | программ по повышению | | | | | | | | || | эффективности | | | | | | | | || | использования энергии | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 170 | 170 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 160 | 160 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | 100 | 100 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | 100 | 100 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | 100 | 100 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 800 | 800 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1.1. | Совершенствование | 2010 | | | | | администрации | | || | нормативной базы и | | | | | | муниципальных | | || | методического | | | | | | образований | | || | обеспечения | | | | | | Ивановской | | || | энергосбережения | | | | | | области | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1.2. | Подготовка кадров в | 2010 | | | 70 | 70 | администрации | | || | области энергосбережения | | | | | | муниципальных | | || | и обеспечение доступа | | | | | | образований | | || | населения муниципального | | | | | | Ивановской | | || | образования к информации | | | | | | области | | || | по энергосбережению | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 70 | 70 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 60 | 60 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 350 | 350 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1.3. | Организация работы | 2010 | | | | | администрации | | || | органов местного | | | | | | муниципальных | | || | самоуправления с целью | | | | | | образований | | || | подготовки кадров | | | | | | Ивановской | | || | муниципальных | | | | | | области | | || | образований области в | | | | | | | | || | соответствии с | | | | | | | | || | Федеральным законом от | | | | | | | | || | 30.12.2004 № 210-ФЗ «Об | | | | | | | | || | основах регулирования | | | | | | | | || | тарифов организаций | | | | | | | | || | коммунального комплекса» | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 1.4. | Проведение | 2010 | | | 100 | 100 | ОГУП «Ивановский | | || | научно-практических | | | | | | центр | | || | конференций и семинаров | | | | | | энергосбережения» | | || | по энергосбережению и | | | | | | совместно с | | || | участие в них | | | | | | администрациями | | || | | | | | | | муниципальных | | || | | | | | | | образований | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 100 | 100 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 100 | 100 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | 50 | 50 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 450 | 450 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 2. | Применение | 2010 | | | 3500 | 3500 | | | || | энергосберегающих | | | | | | | | || | технологий при | | | | | | | | || | модернизации, | | | | | | | | || | реконструкции и | | | | | | | | || | капитальном ремонте | | | | | | | | || | основных фондов | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 3000 | 3000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | 3000 | 3000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 18500 | 18500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 2.1. | Реализация комплекса | 2010 | | | 3500 | 3500 | администрации | 309,19 | 2981,26 || | энергоресурсосберегающих | | | | | | муниципальных | | || | мероприятий для снижения | | | | | | образований | | || | расходов | | | | | | Ивановской | | || | топливно-энергетических | | | | | | области | | || | ресурсов | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 3000 | 3000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | 2000 | 2000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | 2000 | 2000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | 1500 | 1500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 15500 | 15500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 3. | Проведение энергоаудита, | 2010 | | | 3000 | 3000 | | | || | энергетических | | | | | | | | || | обследований, ведение | | | | | | | | || | энергетических паспортов | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 10000 | 10000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 3.1. | Проведение | 2010 | | | 3000 | 3000 | администрации | | || | энергетических | | | | | | муниципальных | | || | обследований | | | | | | образований | | || | | | | | | | Ивановской | | || | | | | | | | области | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 3500 | 3500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 10000 | 10000 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 3.2. | Ревизия договорных и | 2010 | | | | | администрации | | || | расчет прогнозных | | | | | | муниципальных | | || | нагрузок по | | | | | | образований | | || | электрической и тепловой | | | | | | Ивановской | | || | энергии, внесение | | | | | | области | | || | изменений в договоры с | | | | | | | | || | энергоснабжающими | | | | | | | | || | организациями, | | | | | | | | || | приведение заявленной | | | | | | | | || | договорной мощности к | | | | | | | | || | реальным значениям | | | | | | | | || | нагрузки | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 4. | Учет энергетических | 2010 | | | 1750 | 1750 | | | || | ресурсов | | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2011 | | | 2170 | 2170 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2012 | | | 1580 | 1580 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2013 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2014 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | 2015 | | | | | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| | | Всего | | | 5500 | 5500 | | | |+------+--------------------------+----------------+-------------+-----------+---------------+--------+-------------------+-----------+------------+| 4.1. | Оснащение современными | 2010 | | | 500 | 500 | администрации | | || | приборами учета | | | | | | муниципальных | | || | коммунальных ресурсов и | | | | | | образований | | || | устройствами | | | | | | Ивановской | | || | регулирования | | | | | | области | | || | потребления тепловой | | | | | | | | || | энергии, замена | | | | | | | | || | устаревших счетчиков на | | | | | | | | || | счетчики повышенного | | | | | | | | || | класса точности в | | | | | | | | || | органах местного | | | | | | | | || | самоуправления и | | | | | | | | || | организациях, |