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Investment activity

Annual indicators

Annual amount of investments in 2020 – 2024

Graph
Начальное изменение 2020 2021 2022 2023 2024
CAPEX without VAT, million RUR, including: 16,4 13 772,9 14 146,7 12 064,2 18 657,9 21 600,2
- Grid connection 12,8 5 024,0 5 163,8 5 742,3 10 286,0 11 173,1
- New construction, million RUR 14,6 334,5 959,5 871,7 428,8 454,1
- Retrofitting and reconstruction, million RUR 22,3 7 117,1 6 561,3 4 023,5 5 602,0 6 160,4
- Others, million RUR 2,1 1 297,3 1 462,0 1 426,7 2 341,1 3 812,6
Fixed assets commissioned without VAT, million RUR 8,9 12 240,9 15 384,1 12 444,7 18 443,3 19 375,0
Financing with VAT, million RUR 3,5 14 038,9 16 859,4 15 144,4 20 665,6 26 594,5
Сapacity commissioned, km -37,4 2 098,3 2 700,8 2 459,2 3 365,6 3 210,6
Сapacity commissioned, MVA -12,1 374,3 386,0 362,8 451,1 730,7

Main indicators of the Investment program 2024 – 20281


2024 2025 2026 2027 2028
CAPEX without VAT, million RUR 21 251,7 20 332,5 13 243,7 13 708,7 14 005,9
Fixed assets commissioned without VAT, million RUR 19 156,5 22 791,2 14 323,8 13 625,3 14 376,0
Financing with VAT, million RUR 26 219,1 22 462,6 17 304,3 17 292,7 17 250,6
Сapacity commissioned, km 3 315,5 3 356,6 2 350,8 2 413,5 1 731,8
Сapacity commissioned, MVA 682,7 678,5 546,4 198,3 150,6
1 – according to Order of the Ministry of Energy from 05.12.2024 № 26@

The Investment program structure (CAPEX) (without VAT) for 2024 – 2028 broken down by the branches1


million RUR 2023 2025 2026 2027 2028
Belgorodenergo 4 544,5 4 827,7 1 747,6 2 188,7 1 711,8
Bryanskenergo 1 176,5 1 043,0 860,4 996,9 810,1
Voronezhenergo 3 146,2 3 994,4 2 399,6 2 759,4 2 560,8
Kostromaenergo 1 167,3 1 023,0 991,2 881,5 844,1
Kurskenergo 1 389,8 1 693,4 1 104,4 1 198,8 1 196,1
Lipetskenergo 2 559,1 2 064,5 2 047,8 2 201,7 2 427,4
Orelenergo 517,6 553,0 567,4 555,2 548,1
Smolenskenergo 1 164,3 909,4 785,6 615,3 865,2
Tambovenergo 2 358,8 2 145,9 974,0 879,0 1 033,4
Tverenergo 1 255,5 501,0 416,5 161,9 236,2
Yarenergo 1 781,5 1 577,3 1 349,1 1 270,1 1 772,7
Executive office 190,6 0,0 0,0 0,0 0,0
Total 21 251,7 20 332,5 13 243,7 13 708,7 14 005,9
1 – according to Order of the Ministry of Energy from 05.12.2024 № 26@

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, financing % at the reporting date

Funding, million RUB

planned

performed

Construction of 110/10 kV Zhemchuzhnaya Substation, for grid connection of JSC SZ Directorate of the Southwestern District, contract No. 42309778 dated 25 November 2022, Belgorod (over 670 kW; transformer capacity 80.0 MVA)

The project provides for the construction of a new power centre for grid connection and increased reliability of power supply to consumers

80 MVA

Construction of a two-transformer substation 110/10 kV with installation of 2x40 MVA transformers

2023-2025
6%

29,24

1,68

Construction of 110/35/10 kV Zadonskaya Substation with 2x16 MVA transformers (transformer capacity 32 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
2%

1 105,85

26,51

1 – according to Order of the Ministry of Energy from 05.12.2024 № 26@