OJSC Kubanenergo
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Long-term investment program

Long-Term Investment Program of the Company for 2015-2017 approved by order of the Ministry of Energy of Russia No. 630 of 19.12.2012.

Parameters of the Company Long-Term Investment Program for 2015–2017

 

2014 (Actual)

2015

2016

2017

Financing of facilities, RUB mln, including VAT

8,442

828

944

1,062

Capital investments, RUB mln, excluding VAT

9,177

702

800

900

Deployment of fixed assets, RUB mln, excluding VAT

22,080

613

705

941

km

1,567.25

 

123.4

214.94

MVA

500.15

50

 

 

Upon completion of construction and reconstruction of Olympic Venues capital investments for 2015–2017 are planned to be considerably decreased.

Structure of OJSC Kubanenergo capital investments in 2012–2017, RUB mln, including VAT

2012 (Actual)

2013 (Actual)

2014 (Actual)

2015

2016

2017

Total

9,158

14,825

8,442

828

944

1,062

Technical re-equipment and reconstruction

7,306

12,119

6,518

826

916

832

New construction

1,814

2,689

1,913

 

28

230

Other

38

17

11

2

 

 

Including as part of the programs

 

 

 

 

 

 

Key projects

1,532

2,142

474

283

252

230

Technical re-equipment and reconstruction

807

628

341

283

224

0

New construction

725

1,514

132

0

28

230

Programs of particular importance

6,021

9,941

4,771

0

0

0

Technical re-equipment and reconstruction

4,978

9,243

4,342

 

 

 

New construction

1,043

698

430

 

 

 

Programs

220

133

509

413

417

344

Technical re-equipment and reconstruction

190

133

508

413

417

344

New construction

30

 

1

 

 

 

Technological connection, including:

128

437

1,249

0

0

0

Facilities for technological connection with the capacity over 670 kV (high voltage – from 110 kV, average voltage – 1-35 kV);

14

53

270

 

 

 

Facilities for technological connection with the capacity of 150-670 kW (average voltage 2 – 20 kV);

8

36

71

 

 

 

Facilities for technological connection with the capacity of 15 – 150 kW;

4

15

36

 

 

 

Facilities for technological connection with the capacity beyond 15 kW;

102

333

872

 

 

 

- Generation

 

 

 

 

 

 

Distribution grids

127

120

252

0

149

293

Technical re-equipment and reconstruction

127

119.5

251.5

0

149

293

New construction

 

0.5

0.5

 

 

 

Technological control automation (except for AEPCAS)

128

107

156

0

0

56

Electric energy accounting and control devices

85

10

11

83

94

106

Safety programs

36

12

73

12

10

12

Acquisition of grid assets, plots of land and other facilities

0

23

 

 

 

 

Other programs and activities

882

1,900

947

37

22

21

The main part of investments of the long-term program for 2015–2017 shall be spent for reconstruction and technical re-equipment of the existing electrical grids.