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- Постановление администрации МО "Няндомский муниципальный район" Архангельской области от 31 октября 2014 г. N 1669 "О внесении изменений в муниципальную программу "Энергосбережение и повышение энергетической эффективности на территории МО "Няндомский муниципальный район" на 2011-2020 годы"
- Приложение N 2. Основные мероприятия муниципальной программы "Энергосбережение и повышение энергетической эффективности на территории муниципального образования "Няндомский муниципальный район" на 2011-2020 годы"
Приложение N 2. Основные мероприятия муниципальной программы "Энергосбережение и повышение энергетической эффективности на территории муниципального образования "Няндомский муниципальный район" на 2011-2020 годы"
Приложение N 2
к постановлению администрации
МО "Няндомский муниципальный район"
от 31 октября 2014 г. N 1669
Приложение N 2
к муниципальной программе
"Энергосбережение и повышение энергетической
эффективности на территории Няндомского
муниципального района" на 2011-2020 годы"
Основные мероприятия
муниципальной программы "Энергосбережение и повышение энергетической эффективности на территории муниципального образования "Няндомский муниципальный район" на 2011-2020 годы"
|
N п/п |
Наименование энергосберегающих мероприятий |
Администрация МО "Няндомский муниципальный район" |
Управление образования |
МО "Няндомское" |
МО "Шалакушское" |
МО "Мошинское" |
Итого |
Дата проведения |
||||||||||||||||
|
кол-во объектов |
затраты на реализацию мероприятий |
затраты на реализацию мероприятий |
затраты на реализацию мероприятий |
затраты на реализацию мероприятий |
затраты на реализацию мероприятий |
затраты на реализацию мероприятий |
||||||||||||||||||
|
шт. |
местный бюджет |
областной бюджет |
сумма |
местный бюджет |
областной бюджет |
сумма |
бюджет поселения |
внебюджет |
областной бюджет |
сумма |
бюджет поселений |
внебюджетные источники |
областной бюджет |
бюджет поселений |
обл.бюд |
сумма |
бюджет поселения |
внебюджет |
районный бюджет |
областной бюджет |
сумма |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
|
Бюджетные учреждения | ||||||||||||||||||||||||
|
1 |
Установка приборов учета тепловой энергии |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674,3 |
|
674,3 |
260,9 |
|
|
260,9 |
|
|
|
|
|
|
260,9 |
|
674,3 |
|
935,2 |
2011 |
||
|
|
|
|
|
|
|
|
120,0 |
|
|
120,0 |
|
|
|
|
|
|
120,0 |
|
|
|
120,0 |
2012 |
||
|
|
|
|
|
23,4 |
|
23,4 |
|
23,0 |
|
23,0 |
|
|
|
|
|
|
|
23,0 |
23,4 |
|
46,4 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
300,0 |
|
300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
300,0 |
|
300,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
997,7 |
|
997,7 |
380,9 |
23,0 |
|
403,9 |
|
|
|
|
|
|
380,9 |
23,0 |
997,7 |
|
1401,6 |
|
|
2 |
Установка приборов учета электрической энергии |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
3,5 |
|
|
3,5 |
|
|
|
|
|
|
3,5 |
|
|
|
3,5 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
3,5 |
|
|
3,5 |
|
|
|
|
|
|
3,5 |
|
|
|
3,5 |
|
|
3 |
Установка приборов учета воды |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
0,6 |
|
|
0,6 |
|
|
|
|
|
|
0,6 |
|
|
|
0,6 |
2012 |
||
|
|
|
|
|
160,0 |
|
160,0 |
|
|
|
|
|
|
|
|
|
|
|
|
160,0 |
|
160,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
160,0 |
|
160,0 |
0,6 |
|
|
0,6 |
|
|
|
|
|
|
0,6 |
|
160,0 |
|
160,6 |
|
|
4 |
Проведение энергетических обследований (энергоаудита) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
328,0 |
|
328,0 |
|
|
|
|
|
|
|
|
|
|
|
|
328,0 |
|
328,0 |
2011 |
||
|
|
|
|
|
10,5 |
|
10,5 |
239,0 |
|
|
239,0 |
194,0 |
|
|
|
|
|
433,0 |
|
10,5 |
|
443,5 |
2012 |
||
|
|
53,7 |
|
53,7 |
473,4 |
|
473,4 |
34,8 |
|
|
34,8 |
|
|
|
|
|
|
34,8 |
|
527,1 |
|
561,9 |
2013 |
||
|
|
|
|
|
|
|
|
50,0 |
|
|
50,0 |
|
|
|
|
|
|
50,0 |
|
|
|
50,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
115,0 |
575,0 |
690,0 |
115,0 |
|
|
575,0 |
690,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
53,7 |
|
53,7 |
811,9 |
|
811,9 |
323,8 |
|
|
323,8 |
194,0 |
|
|
115,0 |
575,0 |
690,0 |
632,8 |
|
865,6 |
575,0 |
2073,4 |
|
|
5 |
Мероприятия по снижению теплопотерь здания (замена оконных блоков) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
450,5 |
660,5 |
|
1111,0 |
|
|
|
|
|
|
450,5 |
660,5 |
|
|
1111,0 |
2012 |
||
|
|
|
|
|
160,6 |
|
160,6 |
189,1 |
|
|
189,1 |
|
|
|
|
|
|
189,1 |
|
160,6 |
|
349,8 |
2013 |
||
|
|
|
|
|
300,0 |
|
300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
300,0 |
|
300,0 |
2014 |
||
|
|
200,0 |
|
200,0 |
|
|
|
100,0 |
|
|
100,0 |
|
|
|
|
|
|
100,0 |
|
200,0 |
|
300,0 |
2015 |
||
|
|
150,0 |
|
150,0 |
250,0 |
2350,0 |
2600,0 |
100,0 |
|
400,0 |
500,0 |
|
|
|
|
|
|
100,0 |
|
400,0 |
2750,0 |
3250,0 |
2016 |
||
|
|
150,0 |
|
150,0 |
250,0 |
2250,0 |
2500,0 |
100,0 |
|
400,0 |
500,0 |
|
|
|
|
|
|
100,0 |
|
400,0 |
2650,0 |
3150,0 |
2017 |
||
|
|
|
|
|
110,0 |
2090,0 |
2200,0 |
100,0 |
|
400,0 |
500,0 |
|
|
|
|
|
|
100,0 |
|
110,0 |
2490,0 |
2700,0 |
2018 |
||
|
|
|
|
|
70,0 |
1330,0 |
1400,0 |
100,0 |
|
400,0 |
500,0 |
|
|
|
|
|
|
100,0 |
|
70,0 |
1730,0 |
1900,0 |
2019 |
||
|
|
|
|
|
85,0 |
1615,0 |
1700,0 |
100,0 |
|
400,0 |
500,0 |
|
|
|
|
|
|
100,0 |
|
85,0 |
2015,0 |
2200,0 |
2020 |
||
|
|
Итого |
|
500,0 |
|
500,0 |
1225,6 |
9635,0 |
10860,6 |
1239,6 |
660,5 |
2000,0 |
3900,2 |
|
|
|
|
|
|
1239,6 |
660,5 |
1725,6 |
11635,0 |
15260,8 |
|
|
6 |
Мероприятия по снижению теплопотерь здания (ремонт кровли) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
56,7 |
|
56,7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56,7 |
|
56,7 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
40,0 |
|
|
|
|
|
40,0 |
|
|
|
40,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
40,0 |
|
60,0 |
|
|
|
40,0 |
|
|
60,0 |
100,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
40,0 |
|
60,0 |
|
|
|
40,0 |
|
|
60,0 |
100,0 |
2017 |
||
|
|
|
|
|
225,0 |
4275,0 |
4500,0 |
|
|
|
|
40,0 |
|
60,0 |
|
|
|
40,0 |
|
225,0 |
4335,0 |
4600,0 |
2018 |
||
|
|
|
|
|
200,0 |
3800,0 |
4000,0 |
|
|
|
|
80,0 |
|
120,0 |
|
|
|
80,0 |
|
200,0 |
3920,0 |
4200,0 |
2019 |
||
|
|
|
|
|
150,0 |
2850,0 |
3000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
150,0 |
2850,0 |
3000,0 |
2020 |
||
|
|
Итого |
|
56,7 |
|
56,7 |
575,0 |
10925,0 |
11500,0 |
|
|
|
|
240,0 |
|
300,0 |
|
|
|
240,0 |
|
631,7 |
11225,0 |
12096,7 |
|
|
7 |
Мероприятия по модернизации тепловых вводов и экономии теплоэнергии (реконструкция и ремонт системы теплоснабжения |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
160,0 |
|
|
150,0 |
|
150,0 |
310,0 |
|
|
|
310,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
80,0 |
|
120,0 |
180,0 |
1470,0 |
1650,0 |
260,0 |
|
|
1590,0 |
1850,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
80,0 |
|
120,0 |
|
|
|
80,0 |
|
|
120,0 |
200,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
40,0 |
|
160,0 |
|
|
|
40,0 |
|
|
160,0 |
200,0 |
2018 |
||
|
|
|
|
|
60,0 |
1140,0 |
1200,0 |
|
|
|
|
|
|
|
|
|
|
|
|
60,0 |
1140,0 |
1200,0 |
2019 |
||
|
|
|
|
|
65,0 |
1235,0 |
1300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
65,0 |
1235,0 |
1300,0 |
2020 |
||
|
|
Итого |
|
|
|
|
125,0 |
2375,0 |
2500,0 |
|
|
|
|
360,0 |
|
400,0 |
330,0 |
1470,0 |
1800,0 |
690,0 |
|
125,0 |
4245,0 |
5060,0 |
|
|
8 |
Мероприятия по экономии электроэнергии Замена и ремонт системы электроснабжения внутри зданий и наружного освещения (ремонт электропроводки) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
51,2 |
|
51,2 |
|
|
|
27,2 |
|
|
27,2 |
|
|
|
|
|
|
27,2 |
|
51,2 |
|
78,4 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
30,0 |
|
120,0 |
150,0 |
|
|
|
|
|
|
30,0 |
|
|
120,0 |
150,0 |
2016 |
||
|
|
|
|
|
|
|
|
30,0 |
|
120,0 |
150,0 |
|
|
|
|
|
|
30,0 |
|
|
120,0 |
150,0 |
2017 |
||
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
30,0 |
|
120,0 |
150,0 |
30,0 |
|
120,0 |
|
|
|
60,0 |
|
75,0 |
1665,0 |
1800,0 |
2018 |
||
|
|
|
|
|
55,0 |
1045,0 |
1100,0 |
30,0 |
|
120,0 |
150,0 |
|
|
|
|
|
|
30,0 |
|
55,0 |
1165,0 |
1250,0 |
2019 |
||
|
|
|
|
|
45,0 |
855,0 |
900,0 |
30,0 |
|
120,0 |
150,0 |
|
|
|
|
|
|
30,0 |
|
45,0 |
975,0 |
1050,0 |
2020 |
||
|
|
Итого |
|
51,2 |
|
51,2 |
175,0 |
3325,0 |
3500,0 |
177,2 |
|
600,0 |
777,2 |
30,0 |
|
120,0 |
|
|
|
207,2 |
|
226,2 |
4045,0 |
4478,4 |
|
|
9 |
Приобретение энергосберегающих ламп |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,4 |
|
|
|
|
|
2,4 |
|
|
|
2,4 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,0 |
|
2,0 |
2,0 |
|
|
|
2,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
5,5 |
|
5,5 |
|
|
|
|
|
|
|
5,5 |
|
|
5,5 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
10,0 |
|
40,0 |
50,0 |
|
|
|
|
|
|
10,0 |
|
|
40,0 |
50,0 |
2016 |
||
|
|
|
|
|
|
|
|
10,0 |
|
40,0 |
50,0 |
|
|
|
|
|
|
10,0 |
|
|
40,0 |
50,0 |
2017 |
||
|
|
|
|
|
100,0 |
1900,0 |
2000,0 |
10,0 |
|
40,0 |
50,0 |
|
|
|
|
|
|
10,0 |
|
100,0 |
1940,0 |
2050,0 |
2018 |
||
|
|
|
|
|
65,0 |
1235,0 |
1300,0 |
10,0 |
|
40,0 |
50,0 |
|
|
|
|
|
|
10,0 |
|
65,0 |
1275,0 |
1350,0 |
2019 |
||
|
|
|
|
|
95,0 |
1805,0 |
1900,0 |
10,0 |
|
40,0 |
50,0 |
|
|
|
|
|
|
10,0 |
|
95,0 |
1845,0 |
1950,0 |
2020 |
||
|
|
Итого |
|
|
|
|
260,0 |
4940,0 |
5200,0 |
50,0 |
5,5 |
200,0 |
255,5 |
2,4 |
|
|
2,0 |
|
2,0 |
54,4 |
5,5 |
260,0 |
5140,0 |
5459,9 |
|
|
10 |
приобретение и замена ламп дневного света (люминисцентные лампы) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
8,8 |
|
|
8,8 |
|
|
|
|
|
|
8,8 |
|
|
|
8,8 |
2013 |
||
|
|
|
|
|
|
|
|
9,0 |
|
|
9,0 |
|
|
|
|
|
|
9,0 |
|
|
|
9,0 |
2014 |
||
|
|
|
|
|
|
|
|
10,0 |
|
|
10,0 |
|
|
|
|
|
|
10,0 |
|
|
|
10,0 |
2015 |
||
|
|
|
|
|
|
|
|
25,0 |
|
|
25,0 |
|
|
|
|
|
|
25,0 |
|
|
|
25,0 |
2016 |
||
|
|
|
|
|
|
|
|
25,0 |
|
|
25,0 |
|
|
|
|
|
|
25,0 |
|
|
|
25,0 |
2017 |
||
|
|
|
|
|
|
|
|
25,0 |
|
|
25,0 |
|
|
|
|
|
|
25,0 |
|
|
|
25,0 |
2018 |
||
|
|
|
|
|
|
|
|
25,0 |
|
|
25,0 |
|
|
|
|
|
|
25,0 |
|
|
|
25,0 |
2019 |
||
|
|
|
|
|
|
|
|
25,0 |
|
|
25,0 |
|
|
|
|
|
|
25,0 |
|
|
|
25,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
152,8 |
|
|
152,8 |
|
|
|
|
|
|
152,8 |
|
|
|
152,8 |
|
|
11 |
Замена (реконструкция) узлов пункта теплоснабжения |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
89,5 |
|
89,5 |
|
|
|
|
|
|
|
|
|
|
|
|
89,5 |
|
89,5 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
2018 |
||
|
|
|
|
|
25,0 |
475,0 |
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
25,0 |
475,0 |
500,0 |
2019 |
||
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
2020 |
||
|
|
Итого |
|
|
|
|
264,5 |
3325,0 |
3589,5 |
|
|
|
|
|
|
|
|
|
|
|
|
264,5 |
3325,0 |
3589,5 |
|
|
12 |
ремонт канализации |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
22,5 |
427,5 |
450,0 |
|
|
|
|
|
|
|
|
|
|
|
|
22,5 |
427,5 |
450,0 |
2018 |
||
|
|
|
|
|
25,0 |
475,0 |
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
25 |
475,0 |
500,0 |
2019 |
||
|
|
|
|
|
27,5 |
522,5 |
550,0 |
|
|
|
|
|
|
|
|
|
|
|
|
27,5 |
522,5 |
550,0 |
2020 |
||
|
|
Итого |
|
|
|
|
75,0 |
1425,0 |
1500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
75,0 |
1425,0 |
1500,0 |
|
|
13 |
Промывка системы отопления |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,5 |
|
|
|
|
|
0,5 |
|
|
|
0,5 |
2011 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
0,7 |
|
|
|
|
|
100,7 |
|
|
|
100,7 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
6,0 |
|
|
|
|
|
6,0 |
|
|
|
6,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
6,0 |
|
|
|
|
|
6,0 |
|
|
|
6,0 |
2014 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
|
|
|
|
106,0 |
|
|
|
106,0 |
2015 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
9,0 |
|
|
|
106,0 |
|
|
9,0 |
115,0 |
2016 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
9,0 |
|
|
|
106,0 |
|
|
9,0 |
115,0 |
2017 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
9,0 |
|
|
|
106,0 |
|
|
9,0 |
115,0 |
2018 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
9,0 |
|
|
|
106,0 |
|
|
9,0 |
115,0 |
2019 |
||
|
|
|
|
|
|
|
|
100,0 |
|
|
100,0 |
6,0 |
|
9,0 |
|
|
|
106,0 |
|
|
9,0 |
115,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
700,0 |
|
|
700,0 |
49,2 |
|
45,0 |
|
|
|
749,2 |
|
|
45,0 |
794,2 |
|
|
14 |
Замена входных дверей, дверей запасного выхода |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
38,5 |
|
38,5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,5 |
|
38,5 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
8,0 |
|
|
|
|
|
8,0 |
|
|
|
8,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
8,0 |
|
|
|
|
|
8,0 |
|
|
|
8,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
8,0 |
|
|
|
|
|
8,0 |
|
|
|
8,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
38,5 |
|
38,5 |
|
|
|
|
|
|
|
24,0 |
|
|
|
|
|
24,0 |
|
38,5 |
|
62,5 |
|
|
15 |
Капитальный ремонт муниципальных зданий |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,0 |
|
500,0 |
500,0 |
|
|
|
500,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,0 |
4500,0 |
5000,0 |
500,0 |
|
|
4500,0 |
5000,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,0 |
2700,0 |
3000,0 |
300,0 |
|
|
2700,0 |
3000,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,0 |
2700,0 |
3000,0 |
300,0 |
|
|
2700,0 |
3000,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,0 |
2700,0 |
3000,0 |
300,0 |
|
|
2700,0 |
3000,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
0,0 |
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1900,0 |
12600,0 |
14500,0 |
1900,0 |
|
|
12600,0 |
14500,0 |
|
|
16 |
Ремонт пола |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
40,0 |
|
60,0 |
|
|
|
40,0 |
|
|
60,0 |
100,0 |
2017 |
||
|
|
|
|
|
35,0 |
665,0 |
700,0 |
|
|
|
|
20,0 |
|
30,0 |
|
|
|
20,0 |
|
35,0 |
695,0 |
750,0 |
2018 |
||
|
|
|
|
|
25,0 |
475,0 |
500,0 |
|
|
|
|
20,0 |
|
30,0 |
|
|
|
20,0 |
|
25,0 |
505,0 |
550,0 |
2019 |
||
|
|
|
|
|
30,0 |
570,0 |
600,0 |
|
|
|
|
20,0 |
|
30,0 |
|
|
|
20,0 |
|
30,0 |
600,0 |
650,0 |
2020 |
||
|
|
Итого |
|
|
|
|
90,0 |
1710,0 |
1800,0 |
|
|
|
|
100,0 |
|
150,0 |
|
|
|
100,0 |
|
90,0 |
1860,0 |
2050,0 |
|
|
|
Итого |
|
700,1 |
|
700,1 |
4759,8 |
37660,0 |
42419,8 |
3028,4 |
689,0 |
2800,0 |
6517,4 |
999,6 |
|
1015,0 |
2347,0 |
14645,0 |
16992,0 |
6375,0 |
689,0 |
5459,9 |
56120,0 |
68643,9 |
|
|
Жилищный фонд | ||||||||||||||||||||||||
|
1 |
Установка общедомовых приборов учета тепловой энергии |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
104,5 |
|
|
104,5 |
|
|
|
|
|
|
104,5 |
|
|
|
104,5 |
2012 |
||
|
|
|
|
|
|
|
|
|
242,0 |
|
242,0 |
|
|
|
|
|
|
|
242,0 |
|
|
242,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
740,6 |
|
740,6 |
|
|
|
|
|
|
|
740,6 |
|
|
740,6 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
3,0 |
336,6 |
56,4 |
396,0 |
|
|
|
|
|
|
3,0 |
336,6 |
|
56,4 |
396,0 |
2016 |
||
|
|
|
|
|
|
|
|
3,0 |
336,6 |
56,4 |
396,0 |
|
|
|
|
|
|
3,0 |
336,6 |
|
56,4 |
396,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
110,4 |
1655,8 |
112,9 |
1879,1 |
|
|
|
|
|
|
110,4 |
1655,8 |
|
112,9 |
1879,1 |
|
|
2 |
Установка общедомовых приборов учета электрической энергии |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Установка общедомовых приборов учета воды |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
512,0 |
|
512,0 |
|
|
|
|
|
|
|
512,0 |
|
|
512,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
18,6 |
|
|
18,6 |
|
|
|
|
|
|
18,6 |
0 |
|
|
18,6 |
2015 |
||
|
|
|
|
|
|
|
|
18,6 |
2102,9 |
352,5 |
2474,0 |
|
|
|
|
|
|
18,6 |
2102,9 |
|
352,5 |
2474,0 |
2016 |
||
|
|
|
|
|
|
|
|
18,6 |
2102,9 |
352,5 |
2474,0 |
|
|
|
|
|
|
18,6 |
2102,9 |
|
352,5 |
2474,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
55,8 |
4717,8 |
705 |
5478,6 |
|
|
|
|
|
|
55,8 |
4717,8 |
|
705 |
5478,6 |
|
|
4 |
Проведение энергетических обследований (энергоаудита) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,0 |
400,0 |
460,0 |
60,0 |
|
|
400,0 |
460,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,0 |
400,0 |
460,0 |
60,0 |
|
|
400,0 |
460,0 |
|
|
5 |
Мероприятия по снижению теплопотерь здания |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,0 |
|
|
|
|
|
200,0 |
|
|
|
200,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
850,0 |
|
850,0 |
|
|
|
|
|
|
|
850,0 |
|
|
850,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
772,0 |
|
772,0 |
|
|
|
|
|
|
|
772,0 |
|
|
772,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
77,5 |
|
1472,5 |
1550,0 |
|
|
|
|
|
|
77,5 |
|
|
1472,5 |
1550,0 |
2016 |
||
|
|
|
|
|
|
|
|
77,5 |
|
1472,5 |
1550,0 |
|
|
|
|
|
|
77,5 |
|
|
1472,5 |
1550,0 |
2017 |
||
|
|
|
|
|
|
|
|
77,5 |
|
1472,5 |
1550,0 |
|
|
|
|
|
|
77,5 |
|
|
1472,5 |
1550,0 |
2018 |
||
|
|
|
|
|
|
|
|
77,5 |
|
1472,5 |
1550,0 |
|
|
|
|
|
|
77,5 |
|
|
1472,5 |
1550,0 |
2019 |
||
|
|
|
|
|
|
|
|
77,5 |
|
1472,5 |
1550,0 |
|
|
|
|
|
|
77,5 |
|
|
1472,5 |
1550,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
387,5 |
1622,0 |
7362,5 |
9372,0 |
200,0 |
|
|
|
|
|
587,5 |
1622,0 |
|
7362,5 |
9572,0 |
|
|
6 |
Мероприятия по экономии электроэнергии |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
278,7 |
|
278,7 |
|
|
|
|
|
|
|
278,7 |
|
|
278,7 |
2013 |
||
|
|
|
|
|
|
|
|
|
876,4 |
|
876,4 |
|
|
|
|
|
|
|
876,4 |
|
|
876,4 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
22,5 |
|
427,5 |
450,0 |
|
|
|
|
|
|
22,5 |
|
|
427,5 |
450,0 |
2016 |
||
|
|
|
|
|
|
|
|
22,5 |
|
427,5 |
450,0 |
|
|
|
|
|
|
22,5 |
|
|
427,5 |
450,0 |
2017 |
||
|
|
|
|
|
|
|
|
22,5 |
|
427,5 |
450,0 |
|
|
|
|
|
|
22,5 |
|
|
427,5 |
450,0 |
2018 |
||
|
|
|
|
|
|
|
|
22,5 |
|
427,5 |
450,0 |
|
|
|
|
|
|
22,5 |
|
|
427,5 |
450,0 |
2019 |
||
|
|
|
|
|
|
|
|
22,5 |
|
427,5 |
450,0 |
|
|
|
|
|
|
22,5 |
|
|
427,5 |
450,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
112,5 |
1155,2 |
2137,5 |
3405,2 |
|
|
|
|
|
|
112,5 |
1155,2 |
|
2137,5 |
3405,2 |
|
|
7 |
Мероприятия по экономии холодной воды |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
1591,5 |
1108,5 |
|
2700,0 |
|
|
|
|
|
|
1591,5 |
1108,5 |
|
|
2700,0 |
2013 |
||
|
|
|
|
|
|
|
|
1500,0 |
|
|
1500,0 |
|
|
|
|
|
|
1500,0 |
|
|
|
1500,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
50,0 |
|
950,0 |
1000,0 |
|
|
|
|
|
|
50,0 |
|
|
950,0 |
1000,0 |
2016 |
||
|
|
|
|
|
|
|
|
50,0 |
|
950,0 |
1000,0 |
|
|
|
|
|
|
50,0 |
|
|
950,0 |
1000,0 |
2017 |
||
|
|
|
|
|
|
|
|
50,0 |
|
950,0 |
1000,0 |
|
|
|
|
|
|
50,0 |
|
|
950,0 |
1000,0 |
2018 |
||
|
|
|
|
|
|
|
|
50,0 |
|
950,0 |
1000,0 |
|
|
|
|
|
|
50,0 |
|
|
950,0 |
1000,0 |
2019 |
||
|
|
|
|
|
|
|
|
50,0 |
|
950,0 |
1000,0 |
|
|
|
|
|
|
50,0 |
|
|
950,0 |
1000,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
3341,5 |
1108,5 |
4750,0 |
9200,0 |
|
|
|
|
|
|
3341,5 |
1108,5 |
|
4750,0 |
9200,0 |
|
|
8 |
капитальный ремонт муниципальных жилых домов |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
1700,0 |
1129,0 |
|
2829,0 |
|
|
|
|
|
|
1700,0 |
1129,0 |
|
|
2829,0 |
2013 |
||
|
|
|
|
|
|
|
|
3537,9 |
|
|
3537,9 |
|
|
|
|
|
|
3537,9 |
|
|
|
3537,9 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,0 |
|
200,0 |
200,0 |
|
|
|
200,0 |
2015 |
||
|
|
|
|
|
|
|
|
150,0 |
|
2850,0 |
3000,0 |
300,0 |
|
4000,0 |
200,0 |
3800,0 |
4000,0 |
650,0 |
|
|
10650,0 |
11300,0 |
2016 |
||
|
|
|
|
|
|
|
|
150,0 |
|
2850,0 |
3000,0 |
300,0 |
|
4000,0 |
200,0 |
3800,0 |
4000,0 |
650,0 |
|
|
10650,0 |
11300,0 |
2017 |
||
|
|
|
|
|
|
|
|
150,0 |
|
2850,0 |
3000,0 |
300,0 |
|
4000,0 |
|
|
|
450,0 |
|
|
6850,0 |
7300,0 |
2018 |
||
|
|
|
|
|
|
|
|
150,0 |
|
2850,0 |
3000,0 |
|
|
|
|
|
|
150,0 |
|
|
2850,0 |
3000,0 |
2019 |
||
|
|
|
|
|
|
|
|
150,0 |
|
2850,0 |
3000,0 |
|
|
|
|
|
|
150,0 |
|
|
2850,0 |
3000,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
5987,9 |
1129,0 |
14250,0 |
21366,9 |
900,0 |
|
12000,0 |
600,0 |
7600,0 |
8200,0 |
7487,9 |
1129,0 |
|
33850,0 |
42466,9 |
|
|
|
Итого |
|
|
|
|
|
|
|
9995,6 |
11388,2 |
29317,9 |
50701,7 |
1100,0 |
|
12000,0 |
660,0 |
8000,0 |
8660,0 |
11755,6 |
11388,2 |
|
49317,9 |
72461,7 |
|
|
Общественный и муниципальный транспорт | ||||||||||||||||||||||||
|
1 |
Мероприятия по замещению бензина, используемого транспортными средствами в качестве моторного топлива природным газом |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
26,0 |
|
26,0 |
|
|
|
|
|
|
|
26,0 |
|
|
26,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
18,0 |
18,0 |
54,0 |
90,0 |
|
|
|
|
|
|
18,0 |
18,0 |
|
54,0 |
90,0 |
2016 |
||
|
|
|
|
|
|
|
|
12,0 |
12,0 |
36,0 |
60,0 |
|
|
|
|
|
|
12,0 |
12,0 |
|
36,0 |
60,0 |
2017 |
||
|
|
|
|
|
|
|
|
18,0 |
18,0 |
54,0 |
90,0 |
|
|
|
|
|
|
18,0 |
18,0 |
|
54,0 |
90,0 |
2018 |
||
|
|
|
|
|
|
|
|
12,0 |
12,0 |
36,0 |
60,0 |
|
|
|
|
|
|
12,0 |
12,0 |
|
36,0 |
60,0 |
2019 |
||
|
|
|
|
|
|
|
|
12,0 |
12,0 |
36,0 |
60,0 |
|
|
|
|
|
|
12,0 |
12,0 |
|
36,0 |
60,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
72,0 |
98,0 |
216,0 |
386,0 |
|
|
|
|
|
|
72,0 |
98,0 |
|
216,0 |
386,0 |
|
|
|
Итого |
|
|
|
|
|
|
|
72,0 |
98,0 |
216,0 |
386,0 |
|
|
|
|
|
|
72,0 |
98,0 |
|
216,0 |
386,0 |
|
|
Системы уличного освещения | ||||||||||||||||||||||||
|
1 |
Капитальный ремонт и модернизация сетей наружного освещения |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
13,6 |
|
|
|
|
|
13,6 |
|
|
|
13,6 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
50,0 |
|
|
50,0 |
|
|
|
|
|
|
50,0 |
|
|
|
50,0 |
2015 |
||
|
|
|
|
|
|
|
|
50,0 |
|
900,0 |
950,0 |
|
|
|
|
|
|
50,0 |
|
|
900,0 |
950,0 |
2016 |
||
|
|
|
|
|
|
|
|
50,0 |
|
900,0 |
950,0 |
|
|
|
|
|
|
50,0 |
|
|
900,0 |
950,0 |
2017 |
||
|
|
|
|
|
|
|
|
50,0 |
|
900,0 |
950,0 |
|
|
|
|
|
|
50,0 |
|
|
900,0 |
950,0 |
2018 |
||
|
|
|
|
|
|
|
|
50,0 |
|
900,0 |
950,0 |
|
|
|
|
|
|
50,0 |
|
|
900,0 |
950,0 |
2019 |
||
|
|
|
|
|
|
|
|
50,0 |
|
900,0 |
950,0 |
|
|
|
|
|
|
50,0 |
|
|
900,0 |
950,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
300,0 |
|
4500,0 |
4800,0 |
13,6 |
|
|
|
|
|
313,6 |
|
|
4500,0 |
4813,6 |
|
|
2 |
Внедрение автоматизированной системы управления наружным освещением (АСУНО) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
50,0 |
|
1000,0 |
1050,0 |
|
|
|
|
|
|
50,0 |
|
|
1000,0 |
1050,0 |
2016 |
||
|
|
|
|
|
|
|
|
50,0 |
|
1000,0 |
1050,0 |
|
|
|
|
|
|
50,0 |
|
|
1000,0 |
1050,0 |
2017 |
||
|
|
|
|
|
|
|
|
50,0 |
|
1000,0 |
1050,0 |
|
|
|
|
|
|
50,0 |
|
|
1000,0 |
1050,0 |
2018 |
||
|
|
|
|
|
|
|
|
50,0 |
|
1000,0 |
1050,0 |
|
|
|
|
|
|
50,0 |
|
|
1000,0 |
1050,0 |
2019 |
||
|
|
|
|
|
|
|
|
50,0 |
|
1000,0 |
1050,0 |
|
|
|
|
|
|
50,0 |
|
|
1000,0 |
1050,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
250,0 |
|
5000,0 |
5250,0 |
|
|
|
|
|
|
250,0 |
|
|
5000,0 |
5250,0 |
|
|
3 |
Установка реле времени на объектах уличного освещения |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,0 |
|
|
|
|
|
20,0 |
|
|
|
20,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
20,0 |
|
|
|
|
|
20,0 |
|
|
|
20,0 |
|
|
4 |
Замена ламп уличного освещения на энергосберегающие |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
5,1 |
|
|
5,1 |
|
|
|
|
|
|
5,1 |
|
|
|
5,1 |
2013 |
||
|
|
|
|
|
|
|
|
|
804,0 |
|
804,0 |
|
|
|
|
|
|
|
804,0 |
|
|
804,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
20,0 |
|
|
22,5 |
|
22,5 |
42,5 |
|
|
|
42,5 |
2015 |
||
|
|
|
|
|
|
|
|
25,0 |
|
475,0 |
500,0 |
|
|
|
22,5 |
202,5 |
225,0 |
47,5 |
|
|
677,5 |
725,0 |
2016 |
||
|
|
|
|
|
|
|
|
25,0 |
|
475,0 |
500,0 |
|
|
|
|
|
|
25,0 |
|
|
475,0 |
500,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
55,1 |
804,0 |
950,0 |
1809,1 |
20,0 |
|
0,0 |
45,0 |
202,5 |
247,5 |
120,1 |
804,0 |
|
1152,5 |
2076,6 |
|
|
|
Итого |
|
|
|
|
|
|
|
605,1 |
804,0 |
10450,0 |
11859,1 |
53,6 |
|
0,0 |
45,0 |
202,5 |
247,5 |
703,7 |
804,0 |
|
10652,5 |
12160,2 |
|
|
Организации, осуществляющие регулируемые виды деятельности | ||||||||||||||||||||||||
|
1 |
Капитальный ремонт тепловых сетей п. Шалакуша |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
124,0 |
|
496,0 |
|
|
|
124,0 |
|
|
496,0 |
620,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
124,0 |
|
496,0 |
|
|
|
124,0 |
|
|
496,0 |
620,0 |
|
|
2 |
Капитальный ремонт тепловой сети в дер. Петариха |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,5 |
|
7,5 |
7,5 |
|
|
|
7,5 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,0 |
|
150,0 |
150,0 |
|
|
|
150,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,0 |
1350,0 |
1500,0 |
150,0 |
|
|
1350,0 |
1500,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
307,5 |
1350,0 |
1657,5 |
307,5 |
|
|
1350,0 |
1657,5 |
|
|
3 |
капитальный ремонт здания котельной в дер. Петариха |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
4 |
Ремонт водопровода холодного водоснабжения: замена участка хоз. питьевого водоснабжения в г. Няндома; частичная замена водопроводного участка в г. Няндома, ул. 60 лет Октября, 22; капитальный ремонт участка водопроводной сети от водопроводной башни в г. Няндома, ул. Гагарина; реконструкция артезианской скважины N 5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
5 |
Установка станции управления с частотным преобразователем Альтивар, насоса ГВС 7,5 кВт на котельной Андреевская с заменой насосов |
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
28,9 |
|
112,3 |
141,2 |
|
|
|
|
|
|
28,9 |
|
|
112,3 |
141,2 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
0,0 |
2014 |
||
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|
|
|
|
|
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|
|
|
|
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|
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|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
28,9 |
|
112,3 |
141,2 |
|
|
|
|
|
|
28,9 |
|
|
112,3 |
141,2 |
|
|
6 |
Замена насосного агрегата с электродвигателем 22 кВт на насосный агрегат "Вило" с электродвигателем 7,5 кВт на котельной АТП |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
13,5 |
|
53,5 |
67,0 |
|
|
|
|
|
|
13,5 |
|
|
53,5 |
67,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
13,5 |
|
53,5 |
67,0 |
|
|
|
|
|
|
13,5 |
|
|
53,5 |
67,0 |
|
|
7 |
Установка станции управления с частотным преобразователем Альтивар, насоса ГВС и подпиточных насосов 55 кВт + 15 кВт на "Центральной" котельной с заменой насосов |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
149,3 |
|
592,7 |
742,0 |
|
|
|
|
|
|
149,3 |
|
|
592,7 |
742,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
149,3 |
|
592,7 |
742,0 |
|
|
|
|
|
|
149,3 |
|
|
592,7 |
742,0 |
|
|
8 |
Установка приборов учета тепловой энергии, холодной воды (установка приборов учета поднятой воды-4 шт. учета тепловой энергии-12 шт) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
9 |
Техническое перевооружение и реконструкция Центральной котельной г. Няндома |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
191,7 |
|
758,5 |
950,2 |
|
|
|
|
|
|
191,7 |
|
|
758,5 |
950,2 |
2013 |
||
|
|
|
|
|
|
|
|
2308,1 |
|
|
2308,1 |
|
|
|
|
|
|
2308,1 |
|
|
|
2308,1 |
2014 |
||
|
|
|
|
|
|
|
|
9,0 |
|
|
9,0 |
|
|
|
|
|
|
9,0 |
|
|
|
9,0 |
2015 |
||
|
|
|
|
|
|
|
|
6,0 |
|
114,0 |
120,0 |
|
|
|
|
|
|
6,0 |
|
|
114,0 |
120,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
итого |
|
|
|
|
|
|
|
2514,8 |
|
872,5 |
3387,3 |
|
|
|
|
|
|
2514,8 |
|
|
872,5 |
3387,3 |
|
|
|
Итого |
|
|
|
|
|
|
|
2706,5 |
|
1631,0 |
4337,5 |
124,0 |
|
496,0 |
307,5 |
1350,0 |
1657,5 |
3138,0 |
0,0 |
|
3477,0 |
6615,0 |
|
|
Мероприятия по выявления, паспортизации бесхозяйных объектов | ||||||||||||||||||||||||
|
1 |
Инвентаризация бесхозных объектов недвижимого имущества. Организация постановки объектов на учет в качестве бесхозных объектов недвижимого имущества. Признание права собственности на бесхозные объекты недвижимого имущества |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
240,0 |
|
|
240,0 |
|
|
|
|
|
|
240,0 |
|
|
|
240,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
96,0 |
|
384,0 |
480,0 |
|
|
|
|
|
|
96,0 |
|
|
384,0 |
480,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
итого |
|
|
|
|
|
|
|
336,0 |
|
384,0 |
720,0 |
|
|
|
|
|
|
336,0 |
|
|
384,0 |
720,0 |
|
|
|
Итого |
|
|
|
|
|
|
|
336,0 |
|
384,0 |
720,0 |
|
|
|
|
|
|
336,0 |
|
|
384,0 |
720,0 |
|
|
Мероприятия по повышению использования источников вторичных энергоресурсов и возобновляемых источников энергии | ||||||||||||||||||||||||
|
1 |
Строительство котельных, работающих на биотопливе (щепа)г. Каргополь-2 - 63 млн. руб. объединение котельной Тульской, Щебзавод, РСУ и присоединение ее к Центральной (строительство теплотрассы) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
99000,0 |
|
99000,0 |
|
|
|
|
|
|
|
99000,0 |
|
|
99000,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
99000,0 |
|
99000,0 |
|
|
|
|
|
|
|
99000,0 |
|
|
99000,0 |
|
|
2 |
объединение котельной N 5 и N 4 в п. Лепша-Новый и строительство участка теплотрассы (закольцовка) от котельной (покупка и доставкой материалов) работа своими силами |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Строительство котельной, работающих на биотопливе (щепа) п. Шалакуша |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2012 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2013 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2014 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2015 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2016 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2017 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2018 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2019 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
2020 |
||
|
|
Итого |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Итого |
|
|
|
|
|
|
|
|
99000,0 |
|
99000,0 |
|
|
|
|
|
|
|
99000,0 |
|
|
99000,0 |
|
|
|
Итого |
|
700,1 |
0,0 |
700,1 |
4759,8 |
37660,0 |
42419,8 |
16743,6 |
111979,3 |
44798,9 |
173521,7 |
2277,2 |
0,0 |
13511,0 |
3359,5 |
24197,5 |
27557,0 |
22380,3 |
111979,3 |
5459,9 |
120167,4 |
259986,8 |
|
|
|
в том числе по годам |
|
0,0 |
0,0 |
0,0 |
1002,3 |
0,0 |
1002,3 |
260,9 |
0,0 |
0,0 |
260,9 |
222,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
483,8 |
0,0 |
1002,3 |
0,0 |
1486,1 |
2011 |
|
|
|
|
0,0 |
0,0 |
0,0 |
100,0 |
0,0 |
100,0 |
1258,1 |
686,5 |
0,0 |
1944,6 |
194,7 |
0,0 |
0,0 |
2,0 |
0,0 |
2,0 |
1454,8 |
686,5 |
100,0 |
0,0 |
2241,3 |
2012 |
|
|
|
|
200,1 |
0,0 |
200,1 |
817,5 |
0,0 |
817,5 |
3939,9 |
103148,7 |
1517,0 |
108605,6 |
19,6 |
0,0 |
0,0 |
7,5 |
0,0 |
7,5 |
3967,0 |
103148,7 |
1017,6 |
1517,0 |
109650,3 |
2013 |
|
|
|
|
0,0 |
0,0 |
0,0 |
300,0 |
0,0 |
300,0 |
7405,0 |
3193,0 |
0,0 |
10598,0 |
14,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
7419,0 |
3193,0 |
300,0 |
0,0 |
10912,0 |
2014 |
|
|
|
|
200,0 |
0,0 |
200,0 |
300,0 |
0,0 |
300,0 |
287,6 |
0,0 |
0,0 |
287,6 |
234,0 |
0,0 |
0,0 |
1022,5 |
0,0 |
1022,5 |
1544,1 |
0,0 |
500,0 |
0,0 |
2044,1 |
2015 |
|
|
|
|
150,0 |
0,0 |
150,0 |
250,0 |
2350,0 |
2600,0 |
831,6 |
2457,5 |
9595,9 |
12885,0 |
434,0 |
0,0 |
4189,0 |
1052,5 |
11322,5 |
12375,0 |
2318,1 |
2457,5 |
400,0 |
27457,4 |
32633,0 |
2016 |
|
|
|
|
150,0 |
0,0 |
150,0 |
250,0 |
2250,0 |
2500,0 |
723,6 |
2451,5 |
9079,9 |
12255,0 |
590,0 |
0,0 |
4745,0 |
675,0 |
7475,0 |
8150,0 |
1988,6 |
2451,5 |
400,0 |
23549,9 |
28390,0 |
2017 |
|
|
|
|
0,0 |
0,0 |
0,0 |
642,5 |
12207,5 |
12850,0 |
683,0 |
18,0 |
8214,0 |
8915,0 |
436,0 |
0,0 |
4379,0 |
300,0 |
2700,0 |
3000,0 |
1419,0 |
18,0 |
642,5 |
27500,5 |
29580,0 |
2018 |
|
|
|
|
0,0 |
0,0 |
0,0 |
525,0 |
9975,0 |
10500,0 |
677,0 |
12,0 |
8196,0 |
8885,0 |
106,0 |
0,0 |
159,0 |
300,0 |
2700,0 |
3000,0 |
1083,0 |
12,0 |
525,0 |
21030,0 |
22650,0 |
2019 |
|
|
|
|
0,0 |
0,0 |
0,0 |
572,5 |
10877,5 |
11450,0 |
677,0 |
12,0 |
8196,0 |
8885,0 |
26,0 |
0,0 |
39,0 |
0,0 |
0,0 |
0,0 |
703,0 |
12,0 |
572,5 |
19112,5 |
20400,0 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|