ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 1 èþëÿ 2010 ã. ¹ 26-4
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÄÏÏ ÎÎÎ "ËÓÊÎÉË-ÐÎÑÒÎÂÝÍÅÐÃÎ"
 ñîîòâåòñòâèè ñî ñò. 5 è 11 Ôåäåðàëüíîãî çàêîíà ¹ 210-ÔÇ îò 30.12.2004 "Îá îñíîâàõ ðåãóëèðîâàíèÿ òàðèôîâ îðãàíèçàöèé êîììóíàëüíîãî êîìïëåêñà" Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" ðåøàåò:
1. Óòâåðäèòü èíâåñòèöèîííóþ ïðîãðàììó
Äàãåñòàíñêîãî ïðîèçâîäñòâåííîãî ïîäðàçäåëåíèÿ ÎÎÎ "ËÓÊÎÉË-Ðîñòîâýíåðãî" ïî ðàçâèòèþ òåïëîâûõ ñåòåé ã. Ìàõà÷êàëû íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Ìàõà÷êàëèíñêèå èçâåñòèÿ".
Ãëàâà ãîðîäà Ìàõà÷êàëû
Ñ.ÀÌÈÐÎÂ
Ïðåäñåäàòåëü Ñîáðàíèÿ
Ì.ÌÀÃÎÌÅÄÐÀÑÓËÎÂ
Óòâåðæäåíà
ðåøåíèåì Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
îò 1 èþëÿ 2010 ã. ¹ 26-4
ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÄÀÃÅÑÒÀÍÑÊÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÃÎ ÏÎÄÐÀÇÄÅËÅÍÈß
ÎÎÎ "ËÓÊÎÉË-ÐÎÑÒÎÂÝÍÅÐÃÎ"
+---------+---------------------------------+-----------------+------------+-----------------------+---------+--------+------------------------------------------+-------------------+
¦ ¹ ¦ Íàèìåíîâàíèå êîìïàíèè, ¦Âèä äåÿòåëüíîñòè ¦ Ñðîêè ¦ Ôèçè÷åñêèå ïàðàìåòðû ¦ Ñìåòíàÿ ¦Èòîãî çঠÈñòî÷íèêè ôèíàíñèðîâàíèÿ, áåç ÍÄÑ ¦ Ïðèìå÷àíèå ¦
¦ ï/ï ¦ èíâåñòèöèîííîãî ïðîåêòà, ¦ (ñáûòîâàÿ, ¦ âûïîëíåíèÿ ¦ îáúåêòà ¦ñòîèìîñòü¦ ñ÷åò ¦ ¦ ¦
¦ ¦ îáúåêòà è ðàáîò ¦ýíåðãîñíàáæàþùàÿ,¦ ðàáîò +---------+-------+-----+ â òåê. ¦ðåãóëè- +---------------------+---------+----------+ ¦
¦ ¦ ¦ ñåòåâàÿ ¦(ïðîåêòîâ): ¦Ââîäèìàÿ ¦Ïëàí ïî¦ Åä. ¦ öåíàõ, ¦ ðóåìûõ ¦Çà ñ÷åò ðåãóëèðóåìûõ ¦ Çà ñ÷åò ¦ Çà ñ÷åò ¦ ¦
¦ ¦ ¦ îðãàíèçàöèÿ) ¦ ¦ìîùíîñòü,¦ ââîäó ¦èçì. ¦òûñ. ðóá.¦òàðèôîâ,¦ òàðèôîâ, òûñ. ðóá. ¦ ðåãóëè- ¦ èíûõ ¦ ¦
¦ ¦ ¦ +------+-----+ïðîòÿæåí-¦ íà ¦(êì, ¦ ¦ òûñ. +-----------+---------+ ðóåìûõ ¦èñòî÷íèêî⦠¦
¦ ¦ ¦ ¦íà÷àëî¦îêîí-¦ íîñòü ¦ïåðèîä ¦ÌÂÀ) ¦ ¦ ðóá. ¦Àìîðòèçàöèÿ¦ Ïðèáûëü ¦ òàðèôîâ ¦ (ðàñøèô- ¦ ¦
¦ ¦ ¦ ¦ ¦÷àíèå¦ ñåòåé ¦ðåãóëè-¦ ¦ ¦ ¦ îò÷åòíîãî ¦îò÷åòíîãî¦ ïî ¦ ðîâàòü), ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîâàíèÿ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦ïðèñîåäè-¦òûñ. ðóá. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåíèþ, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá.¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦ ¦Âñåãî ïî ñóáúåêòó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159946 ¦ ¦ 49240 ¦ 110706 ¦ ¦ - ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦ 1.1.2. ¦Îáîðóäîâàíèå, íå âõîäÿùåå â ñìåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ 12677 ¦ 0 ¦ 10027 ¦ 2650 ¦ ¦ ¦ ¦
¦ ¦ñòðîåê, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.1. ¦Àâòîìîáèëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500 ¦ ¦ 1500 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.2. ¦Ðàñòî÷íîé ñòàíîê ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 1100 ¦ 0 ¦ 1100 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.3. ¦Êîíäèöèîíåðû ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 200 ¦ 0 ¦ 200 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.4. ¦Ïðèáîðû ñõåì çàùèòû è àâòîìàòèêè ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 200 ¦ 0 ¦ 200 ¦ 0 ¦ ¦ ¦ ¦
¦ ¦ê/à ¹ 2, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.5. ¦Àêêóìóëÿòîðíûå áàòàðåè ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 1100 ¦ 0 ¦ 1100 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.6. ¦Àäèîáàòè÷åñêèé êîëîðèìåòð ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 2600 ¦ 0 ¦ 0 ¦ 2600 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.7. ¦Óñòàíîâêà î÷èñòêè òóðáèííîãî ¦ ¦ èþëü ¦ ¦ ¦ ¦ ¦ 600 ¦ ¦ 600 ¦ ¦ ¦ ¦ ¦
¦ ¦ìàñëà ÎÒÌ-1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.8. ¦Âûñîêîâîëüòíàÿ èñïûòàòåëüíàÿ ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 200 ¦ ¦ 200 ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà ÀÈÄ-70Ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.9. ¦Îõëàäèòåëü âûïàðà ÎÂÀ-15Ì ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 200 ¦ ¦ 200 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.10.¦Ìåòðàí-100-ÄÄ 1444À-250êÏà ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 30 ¦ ¦ 30 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.11.¦Âàêóóìíûå âûêëþ÷àòåëè (20 øò.) ¦ ¦ èþëü ¦ ¦ ¦ ¦ ¦ 3000 ¦ ¦ 3000 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.12.¦Íàñîñ Õ65-50-200Ä ñ äâèã. 15/300 ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 100 ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.13.¦Íàñîñ 1Ä1250-125 ñ äâèã. 630/1500¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 750 ¦ ¦ 750 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.14.¦Íàñîñ 1ÊÑ 50-55, ¹ = 15 êÂò ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 90 ¦ ¦ 90 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.15.¦Íàñîñ Ä200-36, À200Ì4, 37 êÂò ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 75 ¦ ¦ 75 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.16.¦Íàñîñ 11Ä630-90 ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 200 ¦ 0 ¦ 200 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.17.¦Íàñîñ ÍÊ65/35-240 ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 550 ¦ 0 ¦ 550 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.18.¦Íàñîñ 1Ä200-90á ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 90 ¦ 0 ¦ 90 ¦ 0 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.19.¦Ïðèáîð "Ïëàìÿ Ì", 5 øò. ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 42 ¦ ¦ 42 ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+
¦1.1.2.20.¦Çàïàëüíîå óñòðîéñòâî, 2 øò. ¦ ¦ èþíü ¦ ¦ ¦ ¦ ¦ 50 ¦ ¦ ¦ 50 ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------+------+-----+---------+-------+-----+---------+--------+-----------+---------+---------+----------+-------------------+