Yearly report 2011

Русская версия

Actions included in the programme for the RAO EES Russia agreement with the Administration of Krasnodar Region

In 2007 RAO EES Russia and the Administration of Krasnodar Region concluded an Agreement on Cooperation between the Administration of Krasnodar Region and RAO EES in Realising Work to Provide a Reliable Electricity Supply and Create Conditions to Connect Consumers in Krasnodar Region (hereafter the Agreement).

The Agreement stipulates the following work at 68 Kubanenergo facilities to a total value at current prices of 8 649.7 million rubles excluding VAT:

Actual capital investment per results for 2011 totalled 624.35 million rubles and exceeded the plan by 23.6%. The plan for 631.57 million rubles of added new assets from facilities included in the Agreement was achieved in the accounting year to the level of 740.26 million rubles, and at the same time 115 MVA of transformer capacity was added compared to the plan for 105 MVA.

Facilities covered by the Agreement added in 2011

Facility Amount, in millions of rubles Added capacity, in MVA
plan actual
Design and execution of a project for stability control schemes for the South West energy district 3.23
Construction of the Vishneva 110/10/6 kilovolt substation with two 40 MVA transformers, 110 kilovolt factory-assembled switchgear, 4 SSh indoor switchgear 5.93 80 80
Renovation of KNIISKh 35/10 kilovolt substation with replacement of transformer 14.34 0 10
Design and execution of a project for stability control schemes for the Sochi energy district 48.28
Renovation of the Anapskaya 110 kilovolt substation and installation of a T-3 25 MVA transformer 162.86 25 25
Other (not feed-in) 389.71 0 0
Total 624.35 105 115