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Investment activity

Annual indicators

Annual amount of investments in 2020 – 2024

Graph
Начальное изменение 2020 2021 2022 2023 2024
CAPEX without VAT, million RUR, including: 16,4 13 772,9 14 146,7 12 064,2 18 657,9 21 600,2
- Grid connection 12,8 5 024,0 5 163,8 5 742,3 10 286,0 11 173,1
- New construction, million RUR 14,6 334,5 959,5 871,7 428,8 454,1
- Retrofitting and reconstruction, million RUR 22,3 7 117,1 6 561,3 4 023,5 5 602,0 6 160,4
- Others, million RUR 2,1 1 297,3 1 462,0 1 426,7 2 341,1 3 812,6
Fixed assets commissioned without VAT, million RUR 8,9 12 240,9 15 384,1 12 444,7 18 443,3 19 375,0
Financing with VAT, million RUR 3,5 14 038,9 16 859,4 15 144,4 20 665,6 26 594,5
Сapacity commissioned, km -37,4 2 098,3 2 700,8 2 459,2 3 365,6 3 210,6
Сapacity commissioned, MVA -12,1 374,3 386,0 362,8 451,1 730,7

Main indicators of the Investment program 2024 – 20281


2024 2025 2026 2027 2028
CAPEX without VAT, million RUR 21 251,7 20 332,5 13 243,7 13 708,7 14 005,9
Fixed assets commissioned without VAT, million RUR 19 156,5 22 791,2 14 323,8 13 625,3 14 376,0
Financing with VAT, million RUR 26 219,1 22 462,6 17 304,3 17 292,7 17 250,6
Сapacity commissioned, km 3 315,5 3 356,6 2 350,8 2 413,5 1 731,8
Сapacity commissioned, MVA 682,7 678,5 546,4 198,3 150,6
1 – according to Order of the Ministry of Energy from 05.12.2024 № 26@

The Investment program structure (CAPEX) (without VAT) for 2024 – 2028 broken down by the branches1


million RUR 2023 2025 2026 2027 2028
Belgorodenergo 4 544,5 4 827,7 1 747,6 2 188,7 1 711,8
Bryanskenergo 1 176,5 1 043,0 860,4 996,9 810,1
Voronezhenergo 3 146,2 3 994,4 2 399,6 2 759,4 2 560,8
Kostromaenergo 1 167,3 1 023,0 991,2 881,5 844,1
Kurskenergo 1 389,8 1 693,4 1 104,4 1 198,8 1 196,1
Lipetskenergo 2 559,1 2 064,5 2 047,8 2 201,7 2 427,4
Orelenergo 517,6 553,0 567,4 555,2 548,1
Smolenskenergo 1 164,3 909,4 785,6 615,3 865,2
Tambovenergo 2 358,8 2 145,9 974,0 879,0 1 033,4
Tverenergo 1 255,5 501,0 416,5 161,9 236,2
Yarenergo 1 781,5 1 577,3 1 349,1 1 270,1 1 772,7
Executive office 190,6 0,0 0,0 0,0 0,0
Total 21 251,7 20 332,5 13 243,7 13 708,7 14 005,9
1 – according to Order of the Ministry of Energy from 05.12.2024 № 26@

Priority investment projects1


Project name,
location of the facility

Goals and objectives of the project

Design capacity
(MVA, km)

Work within the project

Implementation period, financing % at the reporting date

Funding, million RUB

planned

performed

Construction of 110/10 kV Sodruzhestvo Substation with 2x40 MVA transformers for grid connection of Kurskagroterminal LLC, contract No. 42368276 dated 25 October 2023, Kastorensky district (over 670 kW; transformer capacity 80.0 MVA)

The project provides for the construction of a new power centre for grid connection of Kurskagroterminal LLC

80 MVA

Construction of a two-transformer substation 110/10 kV with installation of 2x40 MVA transformers

2024-2025
91%

788,56

720,76

Construction of 110/35/10 kV Zadonskaya Substation with 2x25 MVA transformers for grid connection of Dolina Semyan LLC contract No. 42126995 dated 19 March 2024 (over 670 kW; transformer capacity 50.0 MVA)

The project provides for the construction of a new power centre to eliminate the power shortage and increase the reliability of power supply to consumers

50 MVA

Construction of a two-transformer 110/35/10 kV substation with installation of 2x25 MVA transformers

2018-2025
28%

1 105,85

306,53

Construction of 110/10 kV Cosmos Substation for grid connection of JSC OKB MEI, contract No. 42273195 dated 18 May 2023 (over 670 kW; transformer capacity 5.0 MVA)

The project provides for the construction of a new power centre for grid connection of JSC Special Design Bureau of the Moscow Power Engineering Institute

5 MVA

Construction of a two-transformer substation 110/10 kV with installation of 2x2.5 MVA transformers

2024-2025
92%

583,81

583,81

1 – according to Order of the Ministry of Energy of Russia dated 19 December 2023 No. 27@