Hotline of power engineering specialists:
| 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 |
| 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 |
|||||
|
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 |
635 421 |
121 779 |
|
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 |
1 186 378 |
135 927 |
|
Reconstruction of the 110 kV overhead line N. Oskol - V. Pokrovka with replacement of wire, poles, ground wire with a change in the boundaries of the right-of-way and security zones (the length of 43.2 km) |
The project provides for renovation of fixed production assets to ensure high-quality and uninterrupted transmission of electricity |
43,2 km |
Reconstruction of the 110 kV overhead line with replacement of wire, poles, ground wire |
2025-2028 |
575 434 |
0 |
|
Reconstruction of the 2-circuit overhead line 110 kV Stary Oskol-500 - Central with replacement of wire, poles, ground wire, with a change in the boundaries of the right-of-way and the security zone (the length of 10.7 km) |
The project provides for renovation of fixed production assets to ensure high-quality and uninterrupted transmission of electricity |
10,7 km |
Reconstruction of the 110 kV overhead line with replacement of wire, poles, ground wire |
2024-2027 |
352 843 |
0 |
|
Reconstruction of the 2-circuit 110 kV GTU CHP Luch - Cheremoshnoye with replacement of wire, poles, ground wire, with a change in the boundaries of the right-of-way and the security zone (the length of 35.9 km) |
The project provides for renovation of fixed production assets to ensure high-quality and uninterrupted transmission of electricity |
35,9 km |
Reconstruction of the 110 kV overhead line with replacement of wire, poles, ground wire |
2024-2027 |
302 962 |
0 |
|
Technical re-equipment of the 35/6 kV Lebedi substation with replacement of power transformers (5.6 and 4 MVA with 2x4 MVA), 35 kV circuit breakers (2 pcs), 35 kV disconnectors (8 pcs), 6 kV bays (21 pcs) (transformer power 8.0 MVA) |
Ensuring reliable power supply to consumers and trouble-free operation of the distribution grid complex |
8 MVA |
Technical re-equipment of the 35/6 kV substation with replacement of power transformers for 2x4 MVA, 35 kV circuit breakers (2 pcs), 35 kV disconnectors (8 pcs), 6 kV bays (21 pcs) |
2026-2028 |
304 184 |
0 |
|
Construction of the 110/35/10 kV Zadonskaya substation with 2x16 MVA transformers (transformer capacity 32 MVA) |
The project provides for construction of a new power centre to eliminate the shortage of power and improve the reliability of power supply to consumers |
32 MVA |
Construction of the 110/35/10 kV 2-transformer substation with installation of 2x16 MVA transformers |
2018-2024 |
718 192 |
4 043 |
1 – in accordance with the Investment Program, approved by the Ministry of Energy on 06.12.2022 №35@