Investment activity

Investment activity

Annual amount of investments in 2014-2018

Graph
Начальное изменение 2014 2015 2016 2017 2018
CAPEX without VAT, billion RUR -15.3 12.2 13.0 13.4 11.8 12.2
- New construction, billion RUR -25.4 5.3 7.1 8.0 4.8 4.2
- Retrofitting and reconstruction, billion RUR -5.6 6.8 5.8 5.3 6.8 7.9
- Others, billion RUR 0.0 0.1 0.1 0.1 0.2 0.1
Fixed assets commissioned without VAT, billion RUR -19.4 12.9 12.8 13.5 11.8 12.7
Financing with VAT, billion RUR -19.3 14.2 15.2 14.6 14.2 14.5
Сapacity commissioned, km -10.2 5 110 4 785 4 827 4 075 3 598
Сapacity commissioned, MVA -18.7 1 107 1 228 917 560 376

Quarterly amount of investments in 2015-2019

Graph
Начальное изменение 6M '15 6M '16 6M '17 6M '18 6M '19
CAPEX without VAT, billion RUR -30.3 2.3 3.6 3.4 3.7 3.6
Grid connection -14.3 1.8 2.1 1.7 2.3 1.7
- New construction, billion RUR -22.2 1.4 2.5 1.8 2.0 1.5
- Retrofitting and reconstruction, billion RUR -33.3 1.0 1.1 1.7 1.7 2.0
Other, billion RUR 0.0 0.0 0.0 0.0 0.0 0.1
Fixed assets commissioned without VAT, billion RUR -25.9 2.0 3.2 3.1 3.5 3.3
Financing with VAT, billion RUR -18.6 3.5 4.5 6.0 5.3 5.0
Сapacity commissioned, km -29.2 1042 1312 1291 1182 1416
Сapacity commissioned, MVA -35.6 123 153 77 105 124

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 13.7
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 2018-2022 broken down by the branches1


billion RUR 2018 2019 2020 2021 2022
Belgorodenergo 2.6 2.6 2.4 2.5 2.5
Bryanskenergo 0.7 0.7 0.8 0.9 0.9
Voronezhenergo 1.7 1.9 1.6 1.6 2.0
Kostromaenergo 0.9 1.0 1.0 1.0 1.0
Kurskenergo 0.7 0.7 0.9 0.9 0.9
Lipetskenergo 1.4 1.3 1.3 1.4 1.4
Orelenergo 0.4 0.4 0.5 0.5 0.5
Smolenskenergo 1.0 1.0 1.1 1.1 1.2
Tambovenergo 0.8 0.5 0.6 0.6 0.6
Tverenergo 1.3 2.2 3.4 1.1 0.8
Yarenergo 1.5 1.6 1.3 1.5 1.5
Total 13.0 13.9 15.0 13.1 13.4
1 - according to Order of the Ministry of Energy from 24.12.2018 № 29@

The Investment program structure (Financing) (with VAT) for 2018-2022 broken down by the branches1


billion RUR 2018 2019 2020 2021 2022
Belgorodenergo 3.0 3.1 2.8 3.0 3.0
Bryanskenergo 0.8 0.8 1.0 1.0 1.0
Voronezhenergo 2.1 2.2 1.8 2.1 2.2
Kostromaenergo 1.1 1.2 1.2 1.2 1.2
Kurskenergo 0.8 0.8 1.0 1.0 1.0
Lipetskenergo 1.7 1.5 1.5 1.6 1.6
Orelenergo 0.5 0.5 0.6 0.6 0.6
Smolenskenergo 1.1 1.1 1.3 1.4 1.4
Tambovenergo 1.0 0.6 0.7 0.7 0.7
Tverenergo 1.5 2.6 4.0 1.2 1.0
Yarenergo 1.9 1.9 1.8 1.7 1.7
Total 15.5 16.3 17.7 15.5 15.6
1 - according to Order of the Ministry of Energy from 24.12.2018 № 29@

Completed investment projects


Priority investment projects completed in 2019:

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

Construction of Cable line 110 kV 220 kV Buturlinovka Substation - 110 kV Buturlinovka Substation-2 circuit 1, 2 (length of 0,97 km), Voronezh region.

Implementation of the power delivery scheme of Novovoronezh NPP-2

0,97 km

Construction of a new 110 kV cable line, circuit 1, 2

2013-2019

35 469

37 088

Facilities of grid connection of LLC Miratorg

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 10 kV overhead line 5m, construction of a transformer substation, construction of a 0.4 kV overhead line 5 m Grid connection contract 41769766 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 10 kV overhead line, a 0.4 kV overhead line and a 10/0.4 kV pole-mounted transformer

2019-2019

440

392

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 0.4 kV overhead line with the length of 140 m Grid connection contract 41767411 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 0.4 kV overhead line

2019-2019

420

118

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 10 kV overhead line 300m, construction of a transformer substation, construction of a 0.4 kV overhead line 5 m Grid connection contract 41768534 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 10 kV overhead line, a 0.4 kV overhead line and a 10/0.4 kV pole-mounted transformer

2019-2019

880

649

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 0.4 kV overhead line with the length of 70m Grid connection contract 41771732 of 19.02.2019), TPiR BR-510 (replacement of a transformer in a package transformer substation № 197. Grid connection contract 41771732 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 0.4 kV overhead line and installation of a power transformer in a package transformer substation

2019-2019

220

144

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 0.4 kV overhead line with the length of 54 m Grid connection contract 41767403 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 0.4 kV overhead line

2019-2019

80

112

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 10 kV overhead line, construction of a transformer substation, construction of a 0.4 kV overhead line Grid connection contract 41768485 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 10 kV overhead line, a 0.4 kV overhead line and a 10/0.4 kV pole-mounted transformer

2019-2019

530

428

Grid connection of customers with capacity up to 15 kW NSiR BR-509 (construction of a 0.4 kV overhead line with the length of 175m Grid connection contract 41770075 of 19.02.2019), TPiR BR-510 (replacement of a transformer in a transformer substation 5079. Grid connection contract 41770075 of 19.02.2019)

Implementation of grid connection contracts.

0,015 MVA

Construction of a 0.4 kV overhead line and installation of a power transformer in a package transformer substation

2019-2019

370

266

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 a rapidly erected building: indoor Switchgear-6kV, indoor Switchgear-10kV, a substation control building with relay protection and automation panels, remote control and digital communications channel (power increase by 32 MVA), city of Belgorod

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers, creating opportunities to connect new customers.

112 MVA

Reconstruction of SS-110 kV with installation of two additional transformers 2х16 MVA and replacement of existing 2х40MVA

2012-2025

708 983

29 359

Reconstruction of 110/35/10 kV Korocha Substation with the transfer of SS to a new site. Instead of three transformers TDTN -16000/110/35/10 two transformers TDTN-40000/110/35/10 are installed, equipment of outdoor Switchgear 110 kV under the circuit №110-13, outdoor Switchgear 35 kV under the circuit №35-9, indoor Switchgear-10 kV in a rapidly erected building (power increase by 32 MVA), Belgorod region

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

80 MVA

Reconstruction of a two transformer Substation 110/35/10 kV with installation of transformers 2х40 MVA

2016-2025

1 145 168

218 762

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

Strengthening of a grid section, increase of reliability of electricity supply to customers,

expansion of the electricity sales market.

70 km

Construction of a new 110 kV Conductor

2021-2025

735 651

0,0

Reconstruction of 110 kV Mayskaya Substation with replacement of transformers 2хTRDN-40000/110/10 for 2хTDTN-40000/110/35/10 and installation of equipment indoor Switchgear 35 kV (transformer capacity 80 MVA), Belgorod region.

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

80 MVA

Reconstruction of a two transformer Substation 110/10 kV with installation of transformers 2х40 MVA» and indoor Switchgear 35 kV

2016-2025

 

322 566

6 202

Reconstruction of 110/6 kV Energoremont Substation with installation of an additional transformer TDN 10000/110 to ensure categorization (transformer capacity 10 MVA), Bryansk region.

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

10 MVA

Reconstruction of Substation 110/35/10 kV with installation of an additional transformer 10 MVA»

2019-2021

 

447 156

0,0

Construction of 110/10 kV Sputnik Substation for grid connection of LLC Vybor contract №41199851 of 28.03.16; LLC Remstroy №41210590 of 16.09.16 (over 670 kW; transformer capacity 80 MVA), city of Voronezh.

The project envisages the commissioning of new capacities, the expansion of the electricity sales market., implementation of a number of large grid connection contracts, and also increase of reliability of power supply in the northern part of the city of Voronezh.

80 MVA

Construction of a two transformer Substation 110 kV with transformers 2х40 MVA» with the separation of their power to the load voltage of 10 kV.

2015-2020

 

872 023

132 462

Construction of 2-circuit 110 kV Conductor 110/10 kV Buturlinovka-2 Substation - 110/35/6 kV Pavlovsk-4 Substation (length of 80,0 km), Voronezh region.

Strengthening of a grid section, increase of reliability of electricity supply to customers,

expansion of the electricity sales market

 

80 km

Construction of new 2-circuit 110 kV Conductor

2023-2024

 

1 210 022

0,0

Reconstruction of 110/35/10/6 kV Nerekhta-1 Substation of the branch Kostromaenergo (stage 1) with the allocation of an additional land plot. Construction part of outdoor Switchgear 110 kV, outdoor Switchgear 35 kV; overhead line entry 35 kV; construction of a substation control building (indoor Switchgear 6 kV) and installation of equipment; installation of foundations and equipment for oil receivers T-1, T-2; replacement of Oil Circuit Breaker-110 kV (3 pc), Oil Circuit Breaker-35 kV (3 pc) for SF6; replacement of Oil Circuit Breaker-6 kV (21 pc) for vacuum; replacement of equipment for relay protection and automation systems, dispatch telecontrol system and automated meter reading and control system, Kostroma region.

The project provides for the renovation of basic production assets, improving the reliability of electricity supply to customers.

-

 

Reconstruction of 110/35/10 kV Nerekhta-1 Substation with replacement of power equipment, utility system, system of direct operating current, relay protection and automation equipment, dispatch telecontrol system (stage 1)

2018-2022

 

298 316

7 862

Reconstruction of 110/35/10/6 kV Nerekhta-1 Substation of the branch Kostromaenergo (stage 2) with the allocation of an additional land plot. Construction part of outdoor Switchgear 110 kV; overhead line entry 110 kV Conductor, Power line 6 kV, FOCL; replacement of Oil Circuit Breaker-110 kV for SF6 (4 pc), installation of equipment for relay protection and automation systems, dispatch telecontrol system and automated meter reading and control system, Kostroma region.

The project provides for the renovation of basic production assets, improving the reliability of electricity supply to customers.

-

 

Reconstruction of 110/35/10 kV Nerekhta-1 Substation with replacement of power equipment, utility system, system of direct operating current, relay protection and automation equipment, dispatch telecontrol system (stage 2)

2020-2023

 

298 729

0,0

Reconstruction of 110/35/10/6 kV Nerekhta-1 Substation of the branch Kostromaenergo (stage 3) with the allocation of an additional land plot. Installation of foundations and equipment for oil receivers T-4, T-5; overhead line entry 110 kV Conductor, Power line 10 kV, FOCL; replacement of Oil Circuit Breaker-110 kV (5 pc) for SF6, Oil Circuit Breaker-10 kV (25 pc) for vacuum; installation of equipment for relay protection and automation systems, dispatch telecontrol system and automated meter reading and control system, as well as security and fire alarm systems, Kostroma region.

The project provides for the renovation of basic production assets, improving the reliability of electricity supply to customers.

-

 

Reconstruction of 110/35/10 kV Nerekhta-1 Substation with replacement of power equipment, utility system, system of direct operating current, relay protection and automation equipment, dispatch telecontrol system (stage 3)

2020-2024

 

295 472

0,0

Reconstruction of 110/10 kV Vysokaya Substation with replacement of transformers 2х16 for 2х25 MVA, Kursk region.

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

50 MVA

Reconstruction of a two transformer Substation 110/10 kV with installation of transformers 2х25 MVA

2019-2021

 

364 055

0,0

Reconstruction of 110/35/10 kV Lebedyan Substation with replacement of transformers 2х16 for 2х25 MVA, with installation of SF6 circuit breakers 110 kV (5 pc), construction of a substation control building (stage 1; transformer capacity 25 MVA)

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

25 MVA

Reconstruction of Substation 110/35/10 kV with replacement of power equipment, with installation of transformers 25 MVA of utility system, system of direct operating current, relay protection and automation equipment, dispatch telecontrol system

2013-2022

 

567 555

12 986

Reconstruction of 110/35/10 kV Lebedyan Substation with replacement of transformers 2х16 for 2х25 MVA, oil circuit breakers 110 kV for SF6 (4 pc) (stage 2; transformer capacity 25 MVA)

The project provides for the renovation of basic production assets, the elimination of the power deficit of the Power Centre, and the improvement of the reliability of electricity supply to customers

25 MVA

Reconstruction of Substation 110/35/10 kV with replacement of power equipment, with installation of transformers 25 MVA of utility system, system of direct operating current, relay protection and automation equipment, dispatch telecontrol

2018-2023

 

369 481

6 813

Reconstruction of 110 kV Conductor Mtsensk-Chern, Mtsensk-Plavsk with replacement of poles and an increase in wire cross-section (length of 58,51 km) (Orel region – Tula region)

The project envisages the reconstruction of the electric facility according to the technical condition, increasing the transmission capacity of overhead lines to ensure the transfer of power between the Tula and Orel power systems.

58,5 km

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

2014–2023 

393 491

14 187

Facilities of grid connection of LLC Miratorg

Construction of a 10 kV overhead line f.07 35/10 kV Molotychi Substation for grid connection of LLC Miratorg-Kursk contract №41626344 of 17.05.18 (up to 670 kW; the length of 4,5 km)

Implementation of grid connection contracts.

4,55 km

Construction of a 10 kV overhead line

2019-2019

 

6 959

6 874

Upgrade of 35/10 kV Molotychi Substation with installation of an additional 10 kV bay for grid connection of LLC Miratorg-Kursk contract №41626344 of 17.05.18 (up to 670 kW)

Implementation of grid connection contracts.

0,37 MVA

Installation of a 10 kV bay in indoor Switchgear-10 kV Substation 35/10 kV.

2019-2019

 

1 631

113

Construction of a 10 kV overhead line from a new bay of 110/10 kV ARZ Substation for grid connection of LLC Miratorg-Kursk №41638346 of 10.09.18 (over 670 kW; the length of 10,550 km)

Implementation of grid connection contracts.

10,55 km

Construction of a 10 kV overhead line

2019-2019

 

20 543

0,0

Upgrade of 110/10 kV ARZ Substation with installation of an additional 10 kV bay for grid connection of LLC Miratorg-Kursk, contract №41638346 of 10.09.18 (over 670 kW)

Implementation of grid connection contracts.

0,74 MVA

Installation of a 10 kV bay in indoor Switchgear-10 kV Substation 35/10 kV.

2019-2019

 

2 180

0,0

1 In accordance with the adjusted Investment Program, approved by the Board of Directors of IDGC of Centre, PJSC 25.02.2019, Extract from Minutes # 05/19.