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Repair program

9 months

Actual performance of the repair program in 2018 – 2022

Graph
Item # Indicator UOM Начальное изменение 9M 2018 9M 2019 9M 2020 9M 2021 9M 2022
1 Main equipment repair
1.1 35-110 kV PL km 2,0 4 541,9 4 127,1 3 810,8 2 170,9 905,5
1.2 0.4-10 kV PL km -4,6 10 487,3 10 268,0 6 242,4 5 302,9 1 075,5
1.3 6-10/0.4 kV TS pc -10,6 4 331,0 4 536,0 4 366,0 5 115,0 3 562,0
2 ROW clearing
2.1 35-110 kV Conductors ha 8,5 5 221,4 6 756,8 7 240,7 6 802,4 8 695,2
2.2 0.4-10 kV Conductors ha -9,0 6 064,0 5 903,1 7 029,1 17 887,4 8 202,9
3 Costs
3.1 Total cost million RUR 12,8 2 158,6 2 440,9 2 288,0 2 385,8 2 640,0
3.2 35-110 kV PL million RUR 12,8 130,6 328,0 149,9 152,2 226,6
3.3 35-110 kV SS million RUR 9,0 329,0 326,0 311,1 344,2 396,9
3.4 0.4-10 kV networks million RUR -3,7 955,7 1 316,8 955,5 973,2 1 089,1
3.5 ROW clearing 0.4-110 kV PL million RUR 35,7 355,1 339,1 396,0 421,6 508,6
3.6 Other million RUR 287,3 388,1 131,0 475,5 494,5 418,8

Forecast of performance of the repair program of Rosseti Centre for 4Q 2022


Item # Indicator UOM Outlook, 4Q 2022
1 Main equipment repair
1.1 35-110 kV PL km 4,9
1.2 0.4-10 kV PL km 4,9
1.3 6-10/0.4 kV TS pc 0,0
2 ROW clearing
2.1 35-110 kV Conductors ha 13,2
2.2 0.4-10 kV Conductors ha 267,0
3 Costs
3.1 Total cost million RUR 115,6
3.2 35-110 kV PL million RUR 7,1
3.3 35-110 kV SS million RUR 5,7
3.4 0.4-10 kV networks million RUR 29,3
3.5 ROW clearing 0.4-110 kV PL million RUR 7,4
3.6 Other million RUR 66,1