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The Ministry of Energy of the Russian Federation approved changes to IDGC of Centre’s investment program for 2016 -2022. The grounds for adjusting IDGC of Centre’s investment program were: accounting for the adopted tariff and balance decisions for 2017, the current forecast of the social and economic development of the Russian Federation for the planning period and the update of IDGC of Centre’s obligations on grid connection of customers.
Indicators of IDGC of Centre’s adjusted investment program for 2016-2022:
|
Planning period |
2016** |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Total 2016-2022 | |
|
Implementation of capital investment, mln RUB without VAT |
Appr. plan |
13 334 |
12 345 |
13 481 |
13 904 |
14 902 |
-- |
-- |
67 966 |
|
Adj. plan |
13 421 |
11 475 |
11 480 |
12 839 |
13 219 |
13 994 |
14 657 |
91 085 | |
|
Financing of capital investments, mln RUB with VAT |
Appr. plan |
14 294 |
15 312 |
16 035 |
16 389 |
17 618 |
-- |
-- |
79 648 |
|
Adj. plan |
14 644 |
13 799 |
13 538 |
14 984 |
15 763 |
16 546 |
16 624 |
105 898 | |
|
Commissioning of fixed assets, mln RUB without VAT |
Appr. plan |
12 779 |
12 820 |
13 878 |
13 641 |
14 656 |
-- |
-- |
67 774 |
|
Adj. plan |
13 486 |
11 406 |
12 118 |
13 090 |
12 451 |
14 151 |
15 478 |
92 181 | |
|
Commissioning of fixed assets, MVA |
Appr. plan |
735 |
679 |
848 |
782 |
320 |
-- |
-- |
3 365 |
|
Adj. plan |
917 |
480 |
454 |
929 |
364 |
517 |
454 |
4 116 | |
|
Commissioning of fixed assets, km |
Appr. plan |
3 472 |
3 354 |
3 808 |
3 562 |
4 380 |
-- |
-- |
18 574 |
|
Adj. plan |
4 827 |
3 471 |
3 198 |
3 582 |
3 642 |
3 571 |
3 264 |
25 556 |
**actual volumes according to the Report on the investment program implementation following the results of 2016.
The volume of financing of the Company’s adjusted Investment Program for 2017-2022 at the expense of the Company’s own funds will be 98%. Including 75% - depreciation. Financing of the Investment Program at the expense of borrowed funds will be 2%.
More than 50% of the volume of financing of capital investments is planned to be spent on technical re-equipment and reconstruction of fixed production assets; 16% - on renovation of industrial infrastructure; 34% - on new construction and expansion.
The implementation of measures of the adjusted Investment Program ensures fulfillment of IDGC of Centre’s obligations for connection of customers to electric grid facilities in accordance with the current legislation, reliable and uninterrupted power supply in the company’s service area.