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

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