Investment activity

Investment activity

Annual amount of investments in 2013-2017

Graph
Начальное изменение 2013 2014 2015 2016 2017
CAPEX without VAT, billion RUR -8.9 14.4 12.2 13.0 13.4 11.8
- New construction, billion RUR -1.4 7.1 5.3 7.1 8.0 4.8
- Retrofitting and reconstruction, billion RUR -12.2 7.2 6.8 5.8 5.3 6.8
- Others, billion RUR -80.0 0.1 0.1 0.1 0.1 0.2
Fixed assets commissioned without VAT, billion RUR -5.3 16.0 12.9 12.8 13.5 11.8
Financing with VAT, billion RUR -8.3 17.6 14.2 15.2 14.6 14.2
Сapacity commissioned, km -29.1 5 689 5 110 4 785 4 827 4 075
Сapacity commissioned, MVA -10.3 1 362 1 107 1 228 917 560

Quarterly amount of investments in 2014-2018

Graph
Начальное изменение 9M '14 9M '15 9M '16 9M '17 9M '18
CAPEX without VAT, billion RUR -13.6 7.0 7.2 8.6 6.5 7.0
- New construction, billion RUR -15.0 3.4 4.0 4.3 2.8 3.3
- Retrofitting and reconstruction, billion RUR -12.2 3.6 3.1 4.2 3.7 3.7
Other, billion RUR -100.0 0.0 0.0 0.0 0.0 0.0
Fixed assets commissioned without VAT, billion RUR -20.3 5.5 5.2 6.8 5.9 6.6
Financing with VAT, billion RUR -22.1 8.1 8.2 9.5 8.9 8.5
Сapacity commissioned, km -8.2 2 742 2 414 2 620 2 219 2 279
Сapacity commissioned, MVA -12.2 389 368 366 242 253

Main indicators of the Investment program 2018-20221


2018 2019 2020 2021 2022
CAPEX without VAT, billion RUR 13.0 13.9 15.0 13.1 13.4
Fixed assets commissioned without VAT, billion RUR 13.3 13.6 15.9 12.8 13.7
Financing with VAT, billion RUR 15.5 16.3 17.7 15.4 15.6
Сapacity commissioned, km 3 558 3 375 3 395 3 344 3 161
Сapacity commissioned, MVA 383 520 535 557 543
1 - according to Order of the Ministry of Energy from 24.12.2018 № 29@

The Investment program structure (CAPEX) (without VAT) for 2017-2022 broken down by the branches1


billion RUR 2017 2018 2019 2020 2021 2022
Belgorodenergo 2.5 2.3 2.7 2.8 3.1 3.1
Bryanskenergo 0.7 0.6 0.8 0.8 0.9 0.9
Voronezhenergo 1.2 1.6 1.5 1.6 1.7 2.0
Kostromaenergo 0.9 0.9 1.0 1.0 1.0 1.0
Kurskenergo 0.5 0.5 0.7 0.9 0.8 0.9
Lipetskenergo 1.5 1.3 1.4 1.4 1.4 1.4
Orelenergo 0.5 0.4 0.4 0.5 0.5 0.5
Smolenskenergo 0.9 1.0 1.0 1.1 1.2 1.2
Tambovenergo 0.6 0.5 0.5 0.6 0.6 0.6
Tverenergo 0.6 0.7 0.9 1.0 1.0 0.9
Yarenergo 1.6 1.6 1.7 1.5 1.8 2.2
Total 11.5 11.5 12.8 13.2 14.0 12.3
1 - according to Order of the Ministry of Energy from 14.11.2017 № 17@

The Investment program structure (Financing) (with VAT) for 2017-2022 broken down by the branches1


billion RUR 2017 2018 2019 2020 2021 2022
Belgorodenergo 3.2 2.7 3.2 3.4 3.7 3.7
Bryanskenergo 0.8 0.8 1.0 1.0 1.0 1.0
Voronezhenergo 1.6 1.9 1.8 1.9 1.9 2.0
Kostromaenergo 1.0 1.1 1.2 1.2 1.2 1.2
Kurskenergo 0.5 0.6 0.8 1.0 1.0 1.0
Lipetskenergo 1.8 1.6 1.6 1.6 1.6 1.6
Orelenergo 0.6 0.5 0.5 0.6 0.6 0.6
Smolenskenergo 1.1 1.2 1.3 1.3 1.4 1.4
Tambovenergo 0.7 0.6 0.6 0.7 0.7 0.7
Tverenergo 0.6 0.9 1.1 1.1 1.1 1.0
Yarenergo 2.0 1.8 1.9 2.1 2.2 2.3
Total 13.8 13.5 15.0 15.8 16.5 15.3
1 - according to Order of the Ministry of Energy from 14.11.2017 № 17@

Completed investment projects

Priority investment projects completed in 2018:

Project name, location of the facility

Goals and objectives of the project

Design capacity

(MVA, km)

Work within the project

Implementation period

Funding, thous. RUB

planned 

performed

Reconstruction of 110/35/10 Substation Vyazma-1 with replacement of 2*40 transformers for 2*63 MVA for grid connection of JV Norli LLC, contract No. 40988281 of 15.12.14 (+ 174 grid connection contracts for this power centre; up to 670 kW; 126 MVA transformer capacity) Development of the region’s infrastructure, ensuring the growth of demand for electric energy and power, increasing the capacity of the substation, improving the reliability of electricity supply

2Х63 MVA

Reconstruction of 110/35/10 Substation Vyazma-1 with replacement of 2*40 transformers for 2*63 MVA

2012-2018

39 805

39 805

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, execution % at the reporting date

Funding, thous. RUB

planned 

performed

Reconstruction of 110/10 kV South Substation with replacement of power transformers 2х40 MVA and 2х25 MVA, installation of SF6 Switchgear-110kV, Switchgear-10kV, Switchgear-6kV in a new building, relay protection and automation panels, remote control and signaling (power increase to 50 MVA), city of Belgorod

The project will allow to commission new capacity, expand the market of electric energy, increase the transmission capacity of the substation, improve the reliability of electricity supply

130 MVA

Reconstruction of SS-110 kV with installation of two additional transformers 2х25 MVA and replacement of existing 2х40MVA with splitting their power to load of 6 and 10 kV

2012-2021

(2 %)

1 474 597

30 139

Construction of 110 kV Korocha Substation with transfer to a new site. Instead of three transformers TDTN-16000/110/35/10, two transformers of the type TDTN-40000/110/35/10, 110 kV outdoor switchgear according to scheme No. 110-13, 35 kV outdoor switchgear according to scheme No. 35-9, 10 kV indoor switchgear in a packaged modular building (Construction with an increase in capacity by 32 MVA), Belgorod region

The project will allow to commission new capacity, expand the market of electric energy, increase the transmission capacity of the substation, improve the reliability of electricity supply

80 MVA

Construction of a two-transformer substation 110 kV with transformers 2х40 MVA with splitting their power to load of 10 and 35 kV.

2016-2019

(2 %)

744 269

15 807

Construction of 110 kV Conductor Frunzenskaya - Malinovka - Krasnaya Yaruga (length of 70 km), Belgorod region

Increase of reliability of power supply to customers

70 km

Construction of a new 110 kV cable line

2019-2022

(0 %)

723 500


Reconstruction of 110 kV Substation Nerekhta-1 with replacement of power equipment and transformers of 2x16, 2x25 for 2x16, 2x25 MVA (Kostroma region, town of Nerekhta)

Increase of reliability of power supply to customers

82 MVA

Replacement of power transformers and switchgear

2018-2020

(0 %)

352 711

Reconstruction of Conductor-110 kV "Mtsensk-Chern", "Mtsensk-Plavsk" (with increase in the length from 52 km to 58,51 km) (Orel region – Tula region)

Increase of reliability of power supply to customers

58,5 km

Reconstruction of existing Conductor 110 kV "Plavsk-Mtsensk", "Mtsensk-Chern"

2014 – 2022 

(4 %)

387 170

14 187

1 In accordance with the Investment Program of IDGC of Centre, PJSC, approved in the established order