Hotline of power engineering specialists:
| Начальное изменение | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| CAPEX without VAT, million RUR, including: | -3,2 | 11 836,1 | 13 772,9 | 14 146,7 | 12 064,2 | 18 657,9 |
| - Grid connection | -10,0 | 4 452,5 | 5 024,0 | 5 163,8 | 5 742,3 | 10 286,0 |
| - New construction, million RUR | 11,4 | 292,0 | 334,5 | 959,5 | 871,7 | 428,8 |
| - Retrofitting and reconstruction, million RUR | 22,0 | 5 820,4 | 7 117,1 | 6 561,3 | 4 023,5 | 5 602,0 |
| - Others, million RUR | -43,5 | 1 271,2 | 1 297,3 | 1 462,0 | 1 426,7 | 2 341,1 |
| Fixed assets commissioned without VAT, million RUR | -11,5 | 11 245,5 | 12 240,9 | 15 384,1 | 12 444,7 | 18 443,3 |
| Financing with VAT, million RUR | -6,4 | 13 562,7 | 14 038,9 | 16 859,4 | 15 144,4 | 20 665,6 |
| Сapacity commissioned, km | -6,9 | 3 350,9 | 2 098,3 | 2 700,8 | 2 459,2 | 3 365,6 |
| Сapacity commissioned, MVA | 13,2 | 425,6 | 374,3 | 386,0 | 362,8 | 451,1 |
| 2023 | 2024 | 2025 | 2026 | 2027 | |
|---|---|---|---|---|---|
| CAPEX without VAT, million RUR | 18 120,8 | 16 328,6 | 15 534,0 | 14 677,8 | 13 858,8 |
| Fixed assets commissioned without VAT, million RUR | 17 905,3 | 17 113,0 | 16 172,1 | 14 465,0 | 13 905,3 |
| Financing with VAT, million RUR | 20 419,9 | 18 590,7 | 19 772,9 | 17 232,6 | 17 363,4 |
| Сapacity commissioned, km | 3 263 | 3 237 | 2 477 | 2 408 | 2 831 |
| Сapacity commissioned, MVA | 314 | 397 | 473 | 575 | 198 |
| million RUR | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
| Belgorodenergo | 3 419,9 | 3 626,7 | 4 797,2 | 2 903,2 | 2 653,0 |
| Bryanskenergo | 962,1 | 805,9 | 819,8 | 803,2 | 891,3 |
| Voronezhenergo | 3 138,1 | 3 295,1 | 2 387,4 | 2 993,3 | 2 405,8 |
| Kostromaenergo | 1 036,6 | 1 173,8 | 1 144,7 | 1 189,1 | 999,8 |
| Kurskenergo | 1 502,9 | 824,2 | 752,5 | 798,6 | 883,0 |
| Lipetskenergo | 2 421,3 | 1 913,2 | 1 417,7 | 1 485,2 | 1 700,8 |
| Orelenergo | 555,9 | 583,2 | 572,2 | 563,5 | 550,0 |
| Smolenskenergo | 1 299,6 | 999,6 | 887,9 | 969,2 | 1 150,9 |
| Tambovenergo | 868,7 | 816,3 | 713,8 | 802,7 | 618,5 |
| Tverenergo | 674,4 | 415,6 | 445,1 | 327,1 | 384,7 |
| Yarenergo | 2 195,8 | 1 875,1 | 1 595,6 | 1 842,7 | 1 621,0 |
| Executive office | 45,3 | 0,0 | 0,0 | 0,0 | 0,0 |
| Total | 18 120,8 | 16 328,6 | 15 534,0 | 14 677,8 | 13 858,8 |
|
Project name, |
Goals and objectives of the project |
Design capacity |
Work within the project |
Implementation period, financing % at the reporting date |
Funding, thous. 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 |
1 057 052,87 |
0,00 |
|
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 |
32 MVA |
Construction of a two-transformer 110/35/10 kV substation with installation of 2x16 MVA transformers |
2018-2026 |
718 192,23 |
12 759,54 |
1 – according to Order of the Ministry of Energy of Russia dated 19 December 2023 No. 27@