Areas and Financing Structure of Capital Investments
Main implementation areas of PJSC Kubanenergo investment program 2015 are capital investments in technical re-equipment and reconstruction with total value of RUB 5,797 mln including VAT (58.2 %). Capital investments for new construction amount to RUB 4,153 mln including VAT (41.7 %). Capital investments for other facilities (research and development, intangible assets) amount to RUB 6 mln including VAT (0.1 %).
Financial Structure of Capital Investments by PJSC Kubanenergo, RUB mln
Main Facilities of PJSC Kubanenergo Investment Program Incorporated in Fixed Assets in 2015
Facility: |
Construction Period |
Installed Capacity |
Volume of New Fixed Assets, RUB mln, excluding VAT |
||
Start Date |
End Date |
km |
MVA |
||
Reconstruction of 110 kV grid adjacent to Buzhora SS, construction and installation works, Phase 2 |
2013 |
2015 |
15 |
0 |
176 |
Reconstruction of 110 kV Nebug SS including replacement of 6.3 MVA transformers for 2*25MVA ones, equipment replacement and project development (Phase 1) |
2008 |
2015 |
0 |
25 |
141 |
Reconstruction of 110/35/10-6 kV Gemete SS (including replacement of transformers for ones with higher capacity, reconstruction of OSG 110, reconstruction of 10 kV ECSG) |
2014 |
2015 |
2 |
40 |
281 |
Construction of 110 kV Slavyanskaya 220-Krasnoarmeiskaya OL including the expansion of 110 kV Krasnoarmeiskaya SS |
2014 |
2015 |
27 |
0 |
407 |
Construction of 110 kV Crimean 220-Vsletnaya-Varenikovskaya OL to the tap point for 110/10 kV Kazachya SS Construction of the tap point for 110/10 kV Kazachya SS on the 110 kV Crimean 220-Vsletnaya-Varenikovskaya OL |
2014 |
2015 |
26 |
0 |
862 |
Construction of the tap point for 110/10 kV Russkaya SS on the 110 kV Anapskaya - Sukko OL |
2014 |
2015 |
3 |
0 |
157 |
Construction of the single-circuit 110 kV Svinocomplex - Compressor plant OL |
2014 |
2015 |
33 |
0 |
1,054 |
Due to new facilities, the Company will be able to raise reliability of power supplies, provide for the increase of substations transformer capacity and technological connections of new customers:
- Reconstruction of 110 kV grid adjacent to the Buzhora SS provided the power output from the Buzhora SS, the facility was included in the Program of the reliability improvement for the Black Sea coast of the Krasnodar Territory;
- Reconstruction of 110 kV Nebug SS including replacement of 6.3 MVA transformers for 2*25MVA ones and equipment replacement was performed in accordance with the recommendations of the Federal Service of Environmental, Technological and Nuclear Supervision;
- Reconstruction of 110/35/10-6 kV Gemete SS (including replacement of T1 for 40 MVA and T3 for 25 MVA, reconstruction of OSG 110, reconstruction of 10 kV ECSG) made it possible to create the necessary power reserve for the consumers of the Anapa district and the city of Anapa, in the event of an emergency transformers shutdown;
- Construction of 110 kV Slavyanskaya 220-Krasnoarmeiskaya OL including the expansion of 110 kV Krasnoarmeiskaya SS was performed in accordance with Order of the Russian Ministry of Energy No. 431 dated 13.08.2013 under the prospective development Program for the Kuban power system and was an indispensable condition for PJSC Kubanenergo on the question of obtaining a Certificate of readiness for the autumn-winter period of 2015/2016;
- Construction of national importance facilities such as 110 kV Crimean 220-Vsletnaya-Varenikovskaya OL to the tap point for 110/10 kV Kazachya SS. Construction of the tap point for 110/10 kV Kazachya SS on the 110 kV Crimean 220-Vsletnaya-Varenikovskaya OL, construction of the tap point for 110/10 kV Russkaya SS on the 110 kV Anapskaya - Sukko OL and construction of the single-circuit 110 kV Svinocomplex - Compressor plant OL were performed under the agreement with LLC Gazprom Invest on technological connection.
Structure of PJSC Kubanenergo Capital Investments in 2012-2020, RUB mln, excluding VAT
| PJSC Kubanenergo | Financing, RUB mln, inc.VAT |
||||||||
Actual 2012 |
Actual 2013 |
Actual 2014 |
Actual 2015 |
Plan 2016 |
Plan 2017 |
Plan 2018 |
Plan 2019 |
Plan 2020 |
|
TOTAL |
9,158 |
14,825 |
8,442 |
9,956 |
5,526 |
11,129 |
1,354 |
2,300 |
2,000 |
Technical re-equipment and reconstruction |
7,306 |
12,119 |
6,518 |
5,797 |
3,165 |
3,430 |
888 |
1,663 |
1,728 |
New construction |
1,814 |
2,689 |
1,913 |
4,153 |
2,346 |
7,684 |
411 |
597 |
227 |
Other |
38 |
17 |
11 |
6 |
15 |
15 |
55 |
40 |
45 |
Key projects |
1,532 |
2,142 |
473 |
1,063 |
2,216 |
2,709 |
477 |
597 |
153 |
Technical re-equipment and reconstruction |
807 |
629 |
341 |
500 |
1,432 |
2,095 |
46 |
0 |
|
New construction |
725 |
1,513 |
132 |
563 |
784 |
614 |
431 |
597 |
153 |
Key projects (federal projects and others) |
6,021 |
9,940 |
4,772 |
0 |
0 |
0 |
0 |
0 |
|
Technical re-equipment and reconstruction |
4,978 |
9,243 |
4,342 |
|
|
|
|
|
|
New construction |
1,043 |
697 |
430 |
|
|
|
|
|
|
Programs |
219 |
133 |
509 |
3,616 |
1,678 |
1,052 |
370 |
384 |
439 |
Technical re-equipment and reconstruction |
190 |
133 |
508 |
3,604 |
1,333 |
896 |
300 |
257 |
375 |
New construction |
29 |
|
1 |
12 |
345 |
156 |
70 |
127 |
64 |
Technological Connection |
128 |
437 |
1,249 |
4,563 |
1,057 |
6,883 |
0 |
0 |
0 |
Facilities for technological connection with the capacity over 670 kW. |
14 |
53 |
270 |
2,661 |
873 |
6,883 |
|
|
|
Facilities for technological connection with the capacity of 150–670 kW. |
8 |
36 |
71 |
88 |
35 |
|
|
|
|
Facilities for technological connection with the capacity of 15–100 kW. |
4 |
15 |
36 |
95 |
95 |
|
|
|
|
Facilities for technological connection with the capacity beyond 15 kW. |
102 |
333 |
872 |
1,719 |
54 |
|
|
|
|
Generation |
|
|
|
|
|
|
|
|
|
Distribution grids |
127 |
121 |
252 |
334 |
139 |
96 |
136 |
623 |
872 |
Technical re-equipment and reconstruction |
127 |
121 |
252 |
331 |
139 |
65 |
132 |
623 |
862 |
New construction |
|
|
|
3 |
0 |
31 |
4 |
0 |
10 |
Technological control automation (except for AEPCAS) |
128 |
107 |
156 |
35 |
205 |
265 |
220 |
125 |
200 |
Electric energy accounting and control devices |
85 |
10 |
11 |
12 |
45 |
|
|
|
|
Safety programs |
36 |
12 |
73 |
4 |
7 |
3 |
37 |
0 |
|
Acquisition of grid assets, plots of land and other facilities |
|
23 |
|
|
116 |
|
|
|
|
Other programs and activities |
882 |
1900 |
947 |
329 |
63 |
121 |
114 |
571 |
336 |