| Начальное изменение | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| CAPEX without VAT, million RUR, including: | 2,7 | 14 146,7 | 12 064,2 | 18 657,9 | 21 600,2 | 26 052,4 |
| - Grid connection | 2,8 | 5 163,8 | 5 742,3 | 10 286,0 | 11 173,1 | 13 118,4 |
| - New construction, million RUR | 186,8 | 959,5 | 871,7 | 428,8 | 454,1 | 431,8 |
| - Retrofitting and reconstruction, million RUR | -7,8 | 6 561,3 | 4 023,5 | 5 602,0 | 6 160,4 | 8 545,6 |
| - Others, million RUR | 12,7 | 1 462,0 | 1 426,7 | 2 341,1 | 3 812,6 | 3 956,6 |
| Fixed assets commissioned without VAT, million RUR | 25,7 | 15 384,1 | 12 444,7 | 18 443,3 | 19 375,0 | 26 699,9 |
| Financing with VAT, million RUR | 20,1 | 16 859,4 | 15 144,4 | 20 665,6 | 26 594,5 | 28 896,5 |
| Сapacity commissioned, km | 28,7 | 2 700,8 | 2 459,2 | 3 365,6 | 3 210,6 | 5 090,5 |
| Сapacity commissioned, MVA | 3,1 | 386,0 | 362,8 | 451,1 | 730,7 | 1 031,4 |
| 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| CAPEX without VAT, million RUR | 25 917,5 | 26 778,1 | 17 272,7 | 18 059,7 | 16 227,6 | 17 924,2 |
| Fixed assets commissioned without VAT, million RUR | 25 893,2 | 28 256,5 | 18 746,5 | 18 548,6 | 16 160,0 | 18 273,4 |
| Financing with VAT, million RUR | 29 331,4 | 31 840,2 | 22 721,6 | 21 535,1 | 21 802,1 | 22 478,9 |
| Сapacity commissioned, km | 4 953,8 | 2 274,5 | 2 507,2 | 1 823,2 | 2 238,4 | 2 359,3 |
| Сapacity commissioned, MVA | 998,9 | 702,3 | 191,6 | 160,1 | 127,1 | 194,7 |
| million RUR | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|
| Belgorodenergo | 5 615,5 | 3 517,7 | 2 262,1 | 2 918,2 | 2 191,6 | 2 611,6 |
| Bryanskenergo | 1 680,5 | 1 038,6 | 821,7 | 834,7 | 910,7 | 730,8 |
| Voronezhenergo | 5 111,9 | 5 013,6 | 3 692,7 | 3 820,9 | 3 983,7 | 4 488,4 |
| Kostromaenergo | 1 357,7 | 883,1 | 1 056,2 | 776,3 | 1 075,4 | 1 051,5 |
| Kurskenergo | 2 717,0 | 1 501,9 | 1 061,0 | 1 212,1 | 1 217,0 | 1 222,2 |
| Lipetskenergo | 2 135,3 | 2 668,9 | 3 074,3 | 3 021,2 | 2 489,7 | 2 571,7 |
| Orelenergo | 730,2 | 573,9 | 516,6 | 596,5 | 507,2 | 613,1 |
| Smolenskenergo | 1 205,1 | 1 075,4 | 982,4 | 1 088,2 | 899,1 | 1 350,5 |
| Tambovenergo | 2 296,2 | 1 394,2 | 1 242,4 | 1 319,9 | 1 350,6 | 1 305,9 |
| Tverenergo | 888,9 | 5 300,6 | 291,3 | 295,9 | 301,3 | 307,0 |
| Yarenergo | 2 179,2 | 3 810,2 | 2 272,0 | 2 175,8 | 1 301,2 | 1 671,6 |
| Executive office | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Total | 25 917,5 | 26 778,1 | 17 272,7 | 18 059,7 | 16 227,6 | 17 924,2 |
|
Project name, |
Goals and objectives of the project |
Design capacity |
Work within the project |
Implementation period, financing % at the reporting date |
Funding, million RUB |
|
|---|---|---|---|---|---|---|
|
planned |
performed |
|||||
|
None |
||||||
1 – according to Order of the Ministry of Energy of Russia dated 24.12.2025 №16@
|
Project name, |
Goals and objectives of the project |
Design capacity |
Work within the project |
Implementation period, financing % at the reporting date |
Funding, million RUB |
|
|---|---|---|---|---|---|---|
|
planned |
performed |
|||||
|
Construction of 110/10 kV Severnaya Substation with 2x40 MVA transformers for grid connection of JSC Kursk KPD Plant named after A.F. Deriglazov, contract No.42313975 dated 07.06.24, city of Kursk (over 670 kW, transformer capacity 80.0 MVA) |
The project provides for the construction of a new power centre for grid connection of JSC Kursk KPD Plant named after A.F. Deriglazov |
80 MVA |
Construction of a two-transformer substation 110/10 kV with installation of 2x40 MVA transformers |
2024-2026 |
943,90 |
881,69 |
|
Construction of 110/10 kV Solnechnaya Substation with 2x25 MVA transformers for grid connection of Enkor Resort LLC, contract No.42453417 dated 15.05.24 (over 670 kW, transformer capacity 50.0 MVA) |
The project provides for the construction of a new power centre for grid connection of Enkor Resort LLC |
50 MVA |
Construction of a two-transformer substation 110/10 kV with installation of 2x25 MVA transformers |
2025-2026 |
1 221,07 |
288,44 |
|
Construction of 110/10 kV named after Chuprov Substation with 2х16 MVA transformers (in the Scheme and Programs for development of electric power systems in Russia - Lesnye Polyany, Kurdumovo village, Yaroslavl district, transformer capacity 32.0 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 |
32 MVA |
Construction of a two-transformer substation 110/10 kV with installation of 2х16 MVA transformers |
2025-2027 |
1 059,11 |
50,27 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Kalininskaya-1 with installation of a commercial metering point (1 piece) to the 110 kV Novaya Tver of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract №42453914 dated 18.12.24 (over 670 kW; length of 38,4 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
38,4 km |
Construction of a 110 kV overhead power line |
2025-2027 |
46,96 |
21,12 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Kalininskaya-2 with installation of a commercial metering point (1 piece) to the 110 kV Novaya Tver of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract №42453914 dated 18.12.24 (over 670 kW; length of 38,4 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
38,4 km |
Construction of a 110 kV overhead power line |
2025-2027 |
46,96 |
21,12 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Kalininskaya-3 with installation of a commercial metering point (1 piece) to the 110 kV Logovezh of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract No.42519219 dated 18.12.24 (over 670 kW; length of 79,44 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
79,44 km |
Construction of a 110 kV overhead power line |
2025-2027 |
69,27 |
31,15 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Kalininskaya-4 with installation of a commercial metering point (1 piece) to the 110 kV Logovezh of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract No.42519219 dated 18.12.24 (over 670 kW; length of 79,44 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
79,44 km |
Construction of a 110 kV overhead power line |
2025-2027 |
69,27 |
31,15 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Novaya with installation of a commercial metering point (1 piece) to the 110 kV Sadva of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract No.42523871 dated 18.12.24 (over 670 kW; length of 40,8 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
40,8 km |
Construction of a 110 kV overhead power line |
2025-2027 |
48,56 |
21,84 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line from the 110 kV Vypolzovo traction power station under construction with installation of a commercial metering point (2 pieces) to the 110 kV Sadva of the Applicant Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract No.42523394 dated 18.12.24 (over 670 kW; length of 72,0 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
72 km |
Construction of a 110 kV overhead power line |
2025-2027 |
64,66 |
29,08 |
|
Carrying out design and survey work for the construction of a 110 kV overhead power line Bologoye with installation of a commercial metering point (1 piece) to the 110 kV Vypolzovo traction Substation under construction for grid connection of VSM Dve Stolitsy LLC, contract No.42523394 dated 18.12.24 (over 670 kW; length of 24,42 km) |
The project provides for the construction of a 110 kV overhead power line to supply electricity to traction substations of JSC Russian Railways for the Moscow – St. Petersburg railway, as part of the implementation of obligations under the grid connection agreement |
24,42 km |
Construction of a 110 kV overhead power line |
2025-2027 |
40,53 |
18,23 |
1 – according to Order of the Ministry of Energy of Russia dated 24.12.2025 №16@