Hotline of power engineering specialists:
Repair program
9 months
Actual performance of the repair program in 2018 – 2022
Graph
Change*, %
* – the change is calculated on rounded to the first decimal place in the table
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 |