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Investment activity

Annual amount of investments in 2015-2019

Graph
Начальное изменение 2015 2016 2017 2018 2019
CAPEX without VAT, billion RUR, including: 6.6 13.0 13.4 11.8 12.2 11.8
- Grid connection 37.7 7.9 6.5 5.0 4.9 4.5
- New construction, billion RUR 42.7 1.2 3.0 0.7 0.3 0.5
- Retrofitting and reconstruction, billion RUR -33.0 3.7 3.9 5.8 6.9 6.8
- Others, billion RUR 187.3 0.1 0.1 0.2 0.1 0.1
Fixed assets commissioned without VAT, billion RUR -0.8 12.8 13.5 11.8 12.7 11.2
Financing with VAT, billion RUR 7.0 15.2 14.6 14.2 14.5 13.6
Сapacity commissioned, km -6.4 4 785 4 827 4 075 3 598 3 351
Сapacity commissioned, MVA 10.9 1 228 917 560 376 426

Quarterly amount of investments in 2016-2020

Graph
Начальное изменение 3M '16 3M '17 3M '18 3M '19 3M '20
CAPEX without VAT, billion RUR 71.4 1.2 0.9 1.1 1.1 1.4
- Grid connection 40.0 0.7 0.7 0.8 0.6 1.0
- New construction, billion RUR - 0.3 0.1 0.0 0.1 0.0
- Retrofitting and reconstruction, billion RUR 0.0 0.2 0.1 0.4 0.4 0.5
- Other, billion RUR - 0.0 0.0 0.0 0.0 0.0
Fixed assets commissioned without VAT, billion RUR 128.6 1.6 0.9 1.3 1.0 0.9
Financing with VAT, billion RUR 88.9 1.7 2.9 2.4 2.3 2.3
Сapacity commissioned, km 94.3 628.8 529.2 475.7 414.8 392.2
Сapacity commissioned, MVA 48.5 82.7 28.2 42.2 35.2 48.1

Main indicators of the Investment program 2020-20241


2020 2021 2022 2023 2024
CAPEX without VAT, billion RUR 13.4 13.0 12.6 12.4 12.0
Fixed assets commissioned without VAT, billion RUR 16.6 14.9 14.8 14.8 14.5
Financing with VAT, billion RUR 14.6 12.9 12.6 13.2 12.6
Сapacity commissioned, km 3 253 2 600 2 700 3 243 3 794
Сapacity commissioned, MVA 506 396 289 266 213
1 - according to Order of the Ministry of Energy from 26.12.2019 № 35@

The Investment program structure (CAPEX) (without VAT) for 2020-2024 broken down by the branches1


billion RUR 2020 2021 2022 2023 2024
Belgorodenergo 2.2 2.2 2.1 2.1 1.4
Bryanskenergo 0.6 0.8 1.0 0.7 0.7
Voronezhenergo 3.0 2.6 2.8 2.9 3.4
Kostromaenergo 0.9 1.0 0.9 1.0 1.0
Kurskenergo 1.0 1.4 0.9 0.9 0.9
Lipetskenergo 1.1 1.4 1.3 1.7 1.1
Orelenergo 0.3 0.4 0.4 0.4 0.4
Smolenskenergo 1.0 0.9 0.9 0.8 1.3
Tambovenergo 0.6 0.6 0.7 0.5 0.7
Tverenergo 1.3 0.3 0.1 0.2 0.1
Yarenergo 1.2 1.4 1.5 1.3 1.1
Total 13.4 13.0 12.6 12.4 12.0
1 - according to Order of the Ministry of Energy from 26.12.2019 № 35@

The Investment program structure (Financing) (with VAT) for 2020-2024 broken down by the branches1


billion RUR 2018 2019 2020 2021 2022
Belgorodenergo 3.0 2.1 2.0 2.2 1.3
Bryanskenergo 0.8 0.8 1.0 0.7 0.8
Voronezhenergo 3.2 2.7 2.4 3.4 3.5
Kostromaenergo 0.6 0.7 1.4 0,9 1.2
Kurskenergo 0.7 1.7 0.9 0.8 1.0
Lipetskenergo 1.4 1.5 1.1 1.7 1.1
Orelenergo 0.3 0.4 0.4 0.4 0.5
Smolenskenergo 1.1 0.9 0.9 0.8 1.3
Tambovenergo 0.7 0.4 0.9 0.5 0.7
Tverenergo 1.5 0.4 0.1 0.2 0.1
Yarenergo 1.2 1.4 1.5 1.6 1.1
Total 14.6 12.9 12.6 13.2 12.6
1 - according to Order of the Ministry of Energy from 26.12.2019 № 35@

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

37 473

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

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

1 678

1 679

Construction of a 10 kV overhead line from a new bay of 110/10 kV ARZ Substation to the border of the Applicant’s balance participation with installation of disconnectors (4 pcs) for grid connection of Miratorg-Kursk LLC №41638346 of 10.09.18 (over 670 kW; the length of 8,86 km). Construction of a 10 kV cable line - an intermediate cable of the 10 kV overhead line being constructed from 110/10 kV ARZ Substation to the border of the Applicant’s balance participation of Miratorg-Kursk LLC №41638346 of 10.09.18 (over 670 kW; the length of 1,093 km, including horizontal directional drilling - 0,403 km) Implementation of grid connection contracts.

9,95 km

Construction of a 10 kV overhead line

2019-2019

15 239

14 076

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

1 788

1 799

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
4%

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
19%

1 145 168

218 762

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
2%

 

322 566

6 202

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
24%

 

872 022

208 852

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

2021-2023
0%

 

1 209 918

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. Implementation of the concept «Digital Transformation»

50 MVA

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

2019-2023
2%

 

503 811

8 667

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. Implementation of the concept «Digital Transformation»

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
3%

 

567 555

14 218

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. Implementation of the concept «Digital Transformation»

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
2%

 

369 481

6 813

1 In accordance with the Investment Program, approved by the Ministry of Energy of Russia from 26.12.2019 № 35@