Yearly report 2011

Русская версия

Energy saving and improving energy efficiency

At the current time the Programme for energy saving and improving energy efficiency for Kubanenergo 2011 and up to 2015 approved by decision of the Board of Directors (Protocol of 05.10.2011 № 118/2011) is being carried out at the Company.

The goals of this Programme are to reduce electricity losses in transport and reducing expenditure on energy resources on the production needs of the Company.

In 2011 the Programme for energy saving and improving energy efficiency stipulated the following actions at Kubanenergo:

Expenditure on work stipulated by the Programme for 2011 totalled 425.8 million rubles. Sources of finance for these expenditures were the investment programme (362.1 million rubles), the repairs programme (46.1 million rubles) and self cost (17.6 million rubles).

Work carried out on the Programme for energy saving and improving energy efficiency for Kubanenergo in 2011

Indicator 2011 plan 2011 actual % of plan completed
Reducing losses of electricity during transport, in millions of kilowatt hours 75.66 75.77 100.1
Reducing losses of energy resources on commercial and production needs, in thousands of rubles 2 282.99 2 643.92 115.8

Consumption of energy resources on production and commercial needs in 2011 (taking into account leaseholder delivery points)

Resource Units of measurement 2011 plan 2011 actual % of plan completed
Energy resources delivered according to delivery contracts (purchase-sale), including thousands of rubles (including VAT) 120 526.67 99 738.94 98
electricity thousands of rubles 105 810.60 85 499.94 81
thousands of rubles 32 000.00 33 731.80 105
thermal energy and hot water supply thousands of rubles 9 852.33 10 844.00 110
Gcal 6 770.60 6 489.38 96
cold water supply thousands of rubles 4 130.00 2 128.00 51
thousands of cubic metres 170.00 78.29 46
natural gas thousands of rubles 733.74 1 267.00 172
thousands of cubic metres 57.00 252.25 442
fuel and lubricant materials (А-76/80, АI-92/95 petrol, diesel ) thousands of rubles 136 958.11 153 970.00 112
tons 4 926.00 5 538.00 112

Fitting of metering devices on delivery points of industrial and commercial needs (total fitting on all delivery points in the balance of the Company not including leaseholders)

Location Total At 01.01. 2011 At 31.12. 2011
Meeting norms and specifications Needing to b replaced or fitted %fitted replaced/fitted Meeting norms and specifications %fitted
Delivery points on facilities belonging to Kubanenergo              
electricity 322 322 0 100 0 322 100
thermal energy 14 14 0 100 0 14 100
cold water supply 212 212 0 100 0 212 100
commercial (production) facilities 212 212 0 100 0 212 100
hot water supply 5 5 0 100 0 5 100
natural gas 16 16 0 100 0 16 100
commercial (production) facilities 16 16 0 100 0 16 100
Total 569 569 0 100 0 569 100