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 6M '14 6M '15 6M '16 6M '17 6M '18
CAPEX without VAT, billion RUR -21.4 3.3 2.3 3.6 3.4 3.7
- New construction, billion RUR -21.7 1.8 1.4 2.5 1.8 2.0
- Retrofitting and reconstruction, billion RUR -16.7 1.5 1.0 1.1 1.7 1.7
Other, billion RUR -100.0 0.0 0.0 0.0 0.0 0.0
Fixed assets commissioned without VAT, billion RUR -38.6 2.7 2.0 3.2 3.1 3.5
Financing with VAT, billion RUR -34.8 4.3 3.5 4.5 6.0 5.3
Сapacity commissioned, km -13.5 1 471 1 042 1 312 1 291 1 182
Сapacity commissioned, MVA -39.2 191 123 153 77 105

Main indicators of the Investment program 2017-20221


2017 2018 2019 2020 2021 2022
CAPEX without VAT, billion RUR 11.5 11.5 12.8 13.2 14.0 14.7
Fixed assets commissioned without VAT, billion RUR 11.4 12.1 13.1 12.5 14.2 15.5
Financing with VAT, billion RUR 13.8 13.5 15.0 15.8 16.5 16.6
Сapacity commissioned, km 3 471 3 198 3 582 3 642 3 571 3 264
Сapacity commissioned, MVA 480 454 929 364 517 454
1 - according to Order of the Ministry of Energy from 14.11.2017 № 17@

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 2017:

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 35 kV Malinovka Substation in 110/35/10 kV Substation with installation of equipment at a new site with replacement of 2x10 transformers with 2x16 MVA to eliminate power shortage and grid connection of applicants, Belgorod region, Rakityansky district.

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 supply32 MVAReconstruction of the existing 35 kV Substation "Malinovka" with the transfer to a new location, installation of two 110/35/10 kV transformers with a capacity of 2х16 MVA with splitting their power to load of 10 and 35 kV.2013-2017359 998359 947

Priority investment projects completed in 2018:

There are no facilities completed in 2018.

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 SS 110/10 kV South 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 BMZ (Construction with an increase in capacity of 32 MVA), Belgorod regionThe 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 supply80 MVAConstruction 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 26915 657
Construction of 110/10 kV Sputnik Substation for6 grid connection of LLC MC Litis, contract No. 41075211 from 09.06.15 (over 670 kW, transformer capacity 80 MVA), city of VoronezhThe project will allow to commission new capacity, expand the market of electric energy, improve reliability of power supply80 MVAConstruction of a two-transformer substation 110 kV with transformers 2х40 MVA with splitting their power to load of 10 kV.

2015-2019

(19%)

632 667120 846
Construction of 110 kV Conductor Frunzenskaya - Malinovka - Krasnaya Yaruga (length of 70 km), Belgorod regionIncrease of reliability of power supply to customers70 kmConstruction of a new 110 kV cable line

2019-2022

(0 %)

723 5000
Construction of Cable line 110 kV 220 kV Buturlinovka Substation - 110 kV Buturlinovka Substation-2 circuit 1, 2 (length of 1,1 km), Voronezh regionImplementation of the power delivery scheme of Novovoronezh NPP-21,1 kmConstruction of new Cable line-110 kV, circuit 1, 2

2014-2019

(5,3 %)

32 0131,708
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)

The project will allow to increase the capacity to transmit power between the Tula and Orel energy systems, improve the reliability of electricity supply to consumers

58,5 km

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

2014-2022

(3,6 %)

387 170

14 108

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

Сообщение о хищении электроэнергии