Areas and Financing Structure of Capital Investments
Main implementation areas of Kubanenergo PJSC Investment Program for 2016 are capital investments in technical re-equipment and reconstruction totaling to RUB 3,617 mln including VAT (59%). In the reporting year, capital investments in new construction totaled to RUB 2,364 mln including VAT (39%). Capital investments in other facilities (capital investments in intangible assets, fixed assets acquisition, research and development activities) amounted to RUB 98 mln including VAT (2%).
In 2015, the capital investments in technical re-equipment and reconstruction amounted to RUB 5,797 mln including VAT, which is 38% more than in 2016 and 12% less than in 2014.
Financing Structure of Capital Investments, RUB mln, incl. VAT
Investment projects |
2014 |
2015 |
2016 |
Total |
8,442 |
9,956 |
6,079 |
Principal projects, including: |
473 |
1,063 |
1,490 |
Technical re-equipment and reconstruction |
341 |
500 |
919 |
New construction |
132 |
563 |
571 |
Programs of particular importance, including: |
4,772 |
0 |
0 |
Technical re-equipment and reconstruction |
4,342 |
0 |
0 |
New construction |
430 |
0 |
0 |
Programs, including: |
509 |
3,616 |
901 |
Technical re-equipment and reconstruction |
508 |
3,604 |
830 |
New construction |
1 |
12 |
71 |
Technological connection, including: |
1,249 |
4,563 |
3,268 |
Facilities for technological connection with the capacity over 670 kW (HV, MV1) |
270 |
2,661 |
650 |
Facilities for technological connection with the capacity of 150–670 kW (MV2) |
71 |
88 |
94 |
Facilities for technological connection with the capacity of 15–150 kW |
36 |
95 |
53 |
Facilities for technological connection with the capacity under 15 kW |
872 |
1,719 |
2,471 |
Generation |
- |
- |
- |
Power distribution grids, including: |
252 |
334 |
81 |
Technical re-equipment and reconstruction |
252 |
331 |
81 |
New construction |
0 |
3 |
0 |
Technological control automation (except for AEPCAS) |
156 |
35 |
28 |
Electric power accounting and control tools |
11 |
12 |
46 |
Safety programs |
73 |
4 |
4 |
Acquisition of grid assets, plots of land and other facilities |
0 |
0 |
80 |
Other programs and activities |
947 |
329 |
180 |
Total |
8,442 |
9,956 |
6,079 |
Technical re-equipment and reconstruction |
6,518 |
5,797 |
3,617 |
New construction |
1,913 |
4,153 |
2,364 |
Other |
11 |
6 |
98 |
No investment projects were implemented using federal funds in the reporting year.
In the reporting year, a priority facility of Kubanenergo PJSC investment program, i. e. “Construction of Adygeyskaya SS 110/35/10 kV with installation of transformers having capacity 2х16 MVA with 110 kV overhead line approaches from 110 kV Shenji-Martanskaya OHL (2х0.5 km) and 35 kV Adygeyskaya PS-15 SS” totaling to RUB 465 mln, excluding VAT. Commissioning of this facility ensured growth of loads of Adygeysk as well as a possibility of connecting new power consumers.