| 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 |
|||||
|
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 of Kurskagroterminal LLC |
80 MVA |
Construction of a two-transformer substation 110/10 kV with installation of 2x40 MVA transformers |
2024-2025 |
788,56 |
778,26 |
|
Construction of 110/10 kV Cosmos Substation for grid connection of JSC SDB MPEI, 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 supply 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 |
583,81 |
565,03 |
|
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 |
1 004,02 |
456,08 |
1 – according to Order of the Ministry of Energy of Russia dated 05.12.2024 №26@
|
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 Solnechnaya Substation with 2х25 MVA transformers for grid connection of Enkor Resort LLC, contract №42453417 dated 15.05.24 (over 670 kW; transformer capacity 50,0 MVA) |
The project provides for the construction of a new power supply centre for grid connection of Enkor Resort LLC |
50 MVA |
Construction of a two-transformer substation 110/10 kV with installation of 2х25 MVA transformers |
2025-2026 |
943,90 |
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 110 kV Substation under construction Novaya Tver of the Applicant 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 110 kV Substation under construction Novaya Tver of the Applicant 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 110 kV Substation under construction Logovezh of the Applicant for grid connection of VSM Dve Stolitsy LLC, contract №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 110 kV Substation under construction Logovezh of the Applicant for grid connection of VSM Dve Stolitsy LLC, contract №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 110 kV Substation under construction Sadva of the Applicant for grid connection of VSM Dve Stolitsy LLC, contract №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 110 kV Substation under construction Vypolzovo traction with installation of a commercial metering point (2 pieces) to 110 kV Substation under construction Sadva of the Applicant for grid connection of VSM Dve Stolitsy LLC, contract №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 110 kV Substation under construction Vypolzovo traction for grid connection of VSM Dve Stolitsy LLC, contract №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 05.12.2024 №26@