Yearly report 2011

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Repair and operational work

To provide stable electricity supplies to industrial facilities, agriculture and the general population of Krasnodar Region and the Republic of Adigeya, Kubanenergo draws up and carries out a repairs programme every year that takes into account the following parameters:

The repairs programme for 2011 stipulated the following work:

The repairs programme was successfully completed in practically all areas during the accounting year.

To improve the reliability and effectiveness of the Company’s operations in 2011 planned replacement of worn out and obsolete equipment at power stations with modern equipment was carried out, including:

Maintenance work on 0.4–6-10 kilovolt power lines has been completed to 100%; on 35 kilovolt and higher power lines to 119% including replacing insulation to 122%, brush clearing to 113%, examination and measurement of power equipment to 110%.

To identify heating of contact joints on 35 kilovolt and higher power lines and eliminate it in a timely manner thermal imaging was carried out on the 133 particularly critical sectors of power line with the plan being for 127.

To improve the reliability of overhead electricity transmission lines 739 overhead line accessories on 35 kilovolt or higher lines were replaced by spiral one from a plan for 707.

During the accounting year the following works were also carried out:

In 2012 it is planned to carry out repairs to fixed assets in the energy system to a value of 541.2 million rubles (not taking into account expenditure on wages and the unified social tax), including:

The repair programme for 2012 stipulates the following list of works to be carried out:

Repair programme completed in 2011 in technological fields, in thousands of rubles

Repairs carried out on: 2011 plan 2011 actual % of plan completed
35-110 kilovolt substations 104 072.22 100 410.91 96.5
35-110 kilovolt power lines 76 780.00 76 100.08 99.1
0.4-10 kilovolt distribution networks 232 024.59 234 506.44 101.1
Other (communications equipment, switchgear protection and automation components, measuring equipment, metering equipment, machinery, vehicles, buildings and fittings, computers and office equipment) 199 329.99 212 630.77 106.7
Total 612 206.80 623 648.20 101.9

Repair programme completed in 2011 in making repairs, in thousands of rubles

Expenditure on repairs 2011 plan 2011 actual % of plan completed
By contractors 423 513.40 422 545.12 99.8
In-house, including 188 693.40 201 103.10 106.6
wages 34 862.11 37 508.68 107.6
deductibles from wages 11 515.17 12 789.29 111.1
materials 142 316.19 150 805.16 106.0
Total 612 206.80 623 648.20 101.9