Annual Report 2013

Areas and Structure of Capital Investments

IDGC of Centre spent most of its capital investment in 2013 on re-equipping and reconstruction, and on new construction: 50% and 49.5% respectively.

CAPEX AREAS OF IDGC OF CENTRE IN 2013, mln RUB and %:

The remaining 0.5% of capital investment was used to acquire electrical grid assets, land and other facilities and to implement other programs and measures.

In the course of implementing the Company’s investment program, a major part of funds, i.e. 53% (7.6 bln RUB) was used for grid connection. Retrofitting, reconstruction and new construction of distribution grids accounted for 12% of the funds (1.7 bln RUB).

CAPITAL INVESTMENT STRUCTURE OF IDGC OF CENTRE IN 2013-2018, mln RUB:

Branch 2013
actual
2014
plan
2015
plan
2016
plan
2017
plan
2018
plan
Total for IDGC of Centre 14,425.4 12,150.4 12,942.5 13,682.0 14,336.8 14,184.7
Retrofitting and reconstruction 7,203.9 7,497.9 8,771.6 8,558.5 9,212.3 9,246.1
New construction 7,144.7 4,618.6 4,170.9 5,123.5 5,124.5 4,938.6
Acquisition of electrical grid assets, land plots and other facilities 28.6 33.9 0.0 0.0 0.0 0.0
Other programs and measure 48.2 0.0 0.0 0.0 0.0 0.0
of which:            
Major projects 618.7 450.6 474.4 1,012.5 973.5 354.4
Retrofitting and reconstruction 215.3 144.5 157.3 528.5 263.8 336.4
New construction 403.4 306.1 317.1 484.0 709.7 17.9
Critical programs 11.9 93.5 0.0 146.2 0.0 0.0
Retrofitting and reconstruction 4.3 93.5 0.0 146.2 0.0 0.0
New construction 7.6 0.0 0.0 0.0 0.0 0.0
110 – 35 kV grids 2,348.2 2,870.6 3,838.5 3,161.3 3,484.8 3,857.1
Retrofitting and reconstruction 2,325.8 2,870.5 3,717.7 2,527.8 3,003.7 3,258.8
New construction 22.4 0.1 120.8 633.4 481.1 598.3
Grid connection (GC) (for reference) 7,610.0 5,217.5 4,406.4 4,804.3 5,047.8 5,440.4
GC facilities with capacity over 750 kW (high voltage, medium voltage 1) 901.4 565.5 171.2 200.1 91.0 15.3
GC facilities with capacity of 100-750 kW (medium voltage 2) 2,704.8 1,242.5 1,148.6 1,123.3 1,374.8 1,377.8
GC facilities with capacity of 15-100 kW 1,604.8 2,045.4 1,767.8 1,835.2 1,728.4 2,258.4
GC facilities with capacity under 15 kW 2,399.0 1,364.0 1,318.9 1,645.7 1,853.7 1,788.9
Distribution grids 1,774.1 1,434.4 2,013.4 2,468.9 2,664.1 2,590.2
Retrofitting and reconstruction 1,722.9 1,426.1 1,988.6 2,452.2 2,647.9 2,584.9
New construction and development 51.1 8.3 24.8 16.7 16.2 5.3
Automation and communication (except for the automated commercial electricity metering system, AMI) 787.4 819.7 711.0 490.2 532.8 455.4
Advanced metering infrastructure (AMI) 442.8 464.5 534.1 538.2 588.5 499.2
Safety programs 107.7 149.1 101.6 129.7 114.6 110.9
Other investment 724.5 650.6 863.1 930.7 930.7 877.1

IDGC of Centre did not implement investment projects at the expense of the federal budget.

IN 2013, IDGC OF CENTRE UNDERTOOK CONSTRUCTION AND RECONSTRUCTION AT THE FOLLOWING MAJOR INVESTMENT PROJECT FACILITIES.:

Branch Project title Project goal Project capacity Year of commencement Year of completion Estimate cost, mln RUB incl. VAT Implementation of capital investment in 2013, mln RUB excl. VAT
Belgorodenergo Reconstruction of the 110/10 kV Yuzhnaya substation
  • To eliminate capacity shortage of the district power center.
  • To restore operational life of primary equipment.
  • • To ensure standard levels of quality and reliability of power supply to consumers.
130 МVА 2012 2016 638 11.5
Belgorodenergo Construction of the 110 kV Kreida substation
  • To supply electric power to a new private housing microdistrict.
  • To ensure stability of the electrical grid section (to reconstruct the 330 kV Belgorod substation) and standard levels of power supply reliability.
  • To provide for an increase in power consumption.
50 МVА 2012 2014 335 116
Voronezhenergo Construction of a 110 kV cable line from substation No. 30 to substation No. 13 (Studenscheskaya)
  • To increase reliability and quality of power supply to Voronezh consumers.
7 km 2012 2014 354 287
Kostromaenergo Reconstruction of the 110 kV Motordetal – Kostroma-1 and Zavolzhskaya 1, 2 overhead power lines (Conductor)
  • To increase reliability of power supply to Kostroma consumers.
  • To restore operational life of primary equipment.
20 km 2010 2014 595 193.5
Kurskenergo Construction of the 110 kV Vosmoye Marta-Korenevo-Rylsk Conductor
  • To increase reliability of power supply to the south-west of the Kursk Region.
45 km 2011 2017 725 1
Orelenergo Reconstruction of the 110 kV Mtsensk-Chern and Mtsensk-Plavsk Conductor
  • To ensure intersystem power transit from the Tula power system to increase reliability of the adjacent grids and boost transmission capacity of the power lines
52 km 2013 2015 353.5 11
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