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Investment activity

Annual indicators

Annual amount of investments in 2018 – 2022

Graph
Начальное изменение 2018 2019 2020 2021 2022
CAPEX without VAT, billion RUR, including: 3,4 12,2 11,8 13,8 14,1 12,1
- Grid connection -2,0 4,9 4,5 5,0 5,2 5,7
- New construction, billion RUR -57,1 0,3 0,5 0,3 1,0 0,9
- Retrofitting and reconstruction, billion RUR 19,0 6,9 6,8 8,3 7,8 4,0
- Others, billion RUR -50,0 0,1 0,1 0,1 0,1 1,4
Fixed assets commissioned without VAT, billion RUR 7,6 12,7 11,2 12,2 15,4 12,4
Financing with VAT, billion RUR 2,1 14,5 13,6 14,0 16,9 15,1
Сapacity commissioned, km -11,7 3598,0 3350,9 2098,3 2700,8 2459,2
Сapacity commissioned, MVA -32,9 376,0 425,6 374,3 386,0 362,8

Main indicators of the Investment program 2023 – 20271


2023 2024 2025 2026 2027
CAPEX without VAT, billion RUR 13,3 13,8 13,2 12,5 12,6
Fixed assets commissioned without VAT, billion RUR 13,9 13,7 13,9 12,3 12,8
Financing with VAT, billion RUR 16,0 15,5 15,9 16,0 16,1
Сapacity commissioned, km 2 858 2 569 2 321 2 214 2 538
Сapacity commissioned, MVA 283 239 389 572 186
1 – according to Order of the Ministry of Energy from 06.12.2022 №35@

The Investment program structure (CAPEX) (without VAT) for 2023 – 2027 broken down by the branches1


billion RUR 2023 2024 2025 2026 2027
Belgorodenergo 3,0 2,6 2,6 2,5 2,4
Bryanskenergo 0,8 0,9 0,6 0,8 0,8
Voronezhenergo 2,5 2,7 2,7 2,1 2,2
Kostromaenergo 0,8 1,1 0,9 1,1 0,8
Kurskenergo 0,6 0,8 0,8 0,7 0,8
Lipetskenergo 1,5 1,5 1,3 1,2 1,4
Orelenergo 0,5 0,5 0,5 0,5 0,5
Smolenskenergo 1,0 1,0 0,8 1,0 1,1
Tambovenergo 0,6 0,7 0,8 0,7 0,7
Tverenergo 0,2 0,3 0,4 0,2 0,3
Yarenergo 1,8 1,8 1,7 1,7 1,6
Total 13,3 13,8 13,2 12,5 12,6
1 – according to Order of the Ministry of Energy from 06.12.2022 №35@

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, thous. RUB

planned

performed

Reconstruction of 110/10 kV South Substation with replacement of power transformers of 2х40 MVA for 2х32 and 2х6.3 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 (transformer capacity 76.6 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, creating opportunities to connect new customersers

76,6 МВА

Reconstruction of SS-110 kV with installation of two additional transformers 2х6.3 MVA and replacement of existing 2х40MVA for 2х32 MVA

2012-2025
7%

635 421

44 495

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-25000/110/35/10 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 2 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

64 МВА

Reconstruction of a two transformer Substation 110/35/10 kV with installation of transformers 2х25 MVA

2016-2025
11%

1 186 378

135 929

Reconstruction of 110 kV Mayskaya Substation with replacement of transformers 2хTRDN-40000/110/10 for 2хTDTN-40000/110/35/10 and installation of 35 kV bays (8 pieces) (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 МВА

Reconstruction of a two transformer Substation 110/10 kV with installation of transformers 2х40 MVA and installation of 35 kV bays

2016-2025
2%

322 566

6 202

1 – in accordance with the Investment Program, approved by the Ministry of Energy on 06.12.2022 №35@