The investment program for 2013 was formed pursuant to requirements of the Resolution of the Government # 977 of 01.12.2009, coordinated by subjects of the Russian Federation and approved in the structure of the investment program for 2012-2017 by the Order of the Ministry of Power Industry of Russia # 240 of 05.05.2012.
Capex under the investment program for 2013 totaled RUB 18.7 bn.
In 2013 within investments 907 MVA of transformer capacity and 1,846 km of power lines were put in operation. The gain of capacity made 709 MVA and 1,159 km.
Name | Capex | Input of fixed assets | Financing | Capacity input | Capacity gain | ||
---|---|---|---|---|---|---|---|
RUB mln w/o VAT | RUB mln | RUB mln with VAT | МVA | km | МVA | km | |
2011 | |||||||
St. Petersburg | 10,829 | 11,246 | 11,446 | 623 | 935 | 513 | 740 |
Leningrad Region | 4,232 | 5,077 | 4,101 | 373 | 778 | 279 | 341 |
JSC Lenenergo, total | 15,061 | 16,323 | 15,547 | 996 | 1,713 | 792 | 1,081 |
2012 | |||||||
St. Petersburg | 11,515 | 12,424 | 12,337 | 1,409 | 716 | 951 | 657 |
Leningrad Region | 3,377 | 3,651 | 3,663 | 502 | 864 | 314 | 355 |
JSC Lenenergo, total | 14,891 | 16,075 | 16,000 | 1,911 | 1,581 | 1,265 | 1,012 |
2013 | |||||||
St. Petersburg | 13,158 | 14,355 | 13,940 | 603 | 764 | 529 | 620 |
Leningrad Region | 5,570 | 4,299 | 5,405 | 304 | 1,082 | 181 | 539 |
JSC Lenenergo, total | 18,729 | 18,653 | 19,345 | 907 | 1,846 | 709 | 1,159 |
Gain 2013/2012, % | |||||||
St. Petersburg | 14 | 16 | 13 | −57 | 7 | −44 | −6 |
Leningrad Region | 65 | 18 | 48 | −39 | 25 | −42 | 52 |
JSC Lenenergo, total | 26 | 16 | 21 | −53 | −17 | −44 | 15 |
In relation to the level of 2012 for the reporting period the volume of Capex increased by 26%. It was caused by:
Decrease in the rates of input of transformer capacity in 2013 (–53%) is connected with early input of equipment in 2012 that is reflected in the report on execution of the investment program for 2012, +51% to the plan (under the approved investment program the input of facilities was planned in 2013):
2011 | Change, % | 2012 | Change, % | 2013 | Change, % | ||||
---|---|---|---|---|---|---|---|---|---|
Plan | Fact | Plan | Fact | Plan | Fact | ||||
Capex, RUB mln w/o VAT | 15,633 | 15,061 | −4 | 14,100 | 14,891 | 6 | 13,039 | 18,729 | 44 |
Input of fixed assets, RUB mln | 17,105 | 16,323 | −5 | 16,023 | 16,075 | 0 | 13,934 | 18,653 | 34 |
Financing, RUB mln with VAT | 19,463 | 15,547 | −20 | 16,327 | 16,000 | −2 | 15,954 | 19,345 | 21 |
Input of fixed assets | |||||||||
transformer capacity, MVA |
744 | 996 | 34 | 1,267 | 1,911 | 51 | 1,051 | 907 | −14 |
power lines, km |
1,444 | 1,713 | 19 | 1,363 | 1,581 | 16 | 696 | 1,846 | 165 |
Decrease in the growth rates of input of transformer capacity in 2013 (–14%) is caused by early input of equipment in 2012 that is reflected in the report on execution of the investment program for 2012 (+51%). According to the approved investment program input of objects was planned in 2013.
The main sources of Capex financing of JSC Lenenergo in 2013 are: amortization, additional issue of shares, or technological connection fees, debt funds, and VAT refund.
2011 | 2012 | 2013 | |
---|---|---|---|
RUB mln w/o VAT |
|||
Sources of investments (on financing), total | 15,547 | 16,000 | 19,345 |
Own funding sources | |||
Amortization | 4,415 | 2,826 | 1,903 |
Net profit | 377 | 0 | 0 |
Additional issue of shares | 0 | 1,204 | 1,770 |
Other own sources (calculations by property, lost income) | 1,916 | 1,386 | 1,319 |
VAT refund | 2,251 | 2,119 | 2,533 |
Debt funding sources | |||
Borrowings (credits and loans) | 2,838 | 5,174 | 7,032 |
Technological connection fee – advance payments | 3,751 | 3,290 | 4,788 |
2011 | 2012 | 2013 | Change, 2013/2012, % | |
---|---|---|---|---|
St. Petersburg | 10,829 | 11,515 | 13,158 | 14 |
Retrofitting and renovation | 4,510 | 3,156 | 3,430 | 9 |
New construction | 6,242 | 7,344 | 9,704 | 32 |
Other | 77 | 1,015 | 25 | −98 |
Leningrad Region | 4,232 | 3,377 | 5,570 | 65 |
Retrofitting and renovation | 2,242 | 2,141 | 3,084 | 44 |
New construction | 1,982 | 1,213 | 2,463 | 103 |
Other | 8 | 23 | 23 | 1 |
JSC Lenenergo, total | 15,061 | 14,891 | 18,729 | 26 |
Retrofitting and renovation | 6,753 | 5,297 | 6,513 | 23 |
New construction | 8,223 | 8,557 | 12,167 | 42 |
Other | 85 | 1,037 | 48 | −95 |
Including under the programs | ||||
Technological connection |
9,196 | 10,417 | 11,860 | 14 |
Renovation of basic equipment and auxiliaries |
10,530 | 6,320 | 4,899 | −22 |
Energy saving and increase of power efficiency |
13,631 | 3,523 | 6,873 | 95 |
Creation of systems of anti-emergency and regime automatic equipment |
53 | 68 | 89 | 31 |
Creation of telemechanics and communication systems |
170 | 580 | 532 | −8 |
Installation of devices for voltage regulation and compensation of circulating power |
12 | |||
Application of innovative technologies and equipment |
5,933 | 1,408 | 2,833 | 101 |
Actions for anti-terrorist security of facilities |
61 | 55 | 125 | 129 |
Replenishment of emergency stock |
22 | 79 | 42 | −47% |
In the structure of the investment program for 2013 34.8% of total amount of investments is the share of retrofitting and renovation. The growth of volumes of retrofitting and renovation by 2012 makes 23%.
Negative dynamics of decrease in other directions of Capex in 2013 is associated with property transfer from administration of St. Petersburg to the Company regarding electronetwork facilities in the amount of RUB 1.0 bn for payment of additional issue of JSC Lenenergo shares in 2012. Without the accepted property the dynamics and the share of this item of expenditures did not essentially change.
Decrease in the share of renovation of basic equipment and auxiliaries during the reporting period was caused by early input of equipment (including leasing equipment) in 2012.
Works on telemechanization and communication in 2013 were executed according to the planned parameters.
Negative dynamics of decrease regarding replenishment of emergency stock in 2013 concerning the level of 2012 was associated with reduction of large-scale technological violations.
In 2013 technological connection had the greatest weight in the total amount of Capex (RUB 10.9 bn, 58%); this is one of the main directions of investment activity of the Company which purpose is execution of accumulated obligations on technological connection.
Project name | Purpose of the project | Planned terms of construction | Date of object commissioning | Cost of fixed assets put in operation, RUB mln | Input of capacity, MVA/km | Structure of capital equipment |
---|---|---|---|---|---|---|
Reconstruction of substation 110 kV # 184 |
Increase of power supply reliability of consumers of Krasnogvardeysky district of St. Petersburg. Commissioning of capital equipment of substation and CL 110 kV (0.21 km) was carried out in 2012. In 2013 works on external networks of water supply and sewerage, system of security and fire alarm, and substation protection were complete. |
2007–2012 |
Q4 2013 |
31 |
Outdoor switchgear 110 kV: PASS MO-145 (12 pieces); |
|
Reconstruction of substation 110 kV # 17 |
Increase of power supply reliability of consumers and elimination of electronetwork restrictions in Kirovskiy district of St. Petersburg. The transformer capacity of 63 MVA was put in operation in 2008. In 2013 input of substation protection (0.8 km) was carried out. |
2006–2013 |
Q4 2013 (partial input) |
7 |
TDTN 63000/110-U1 power transformer (1 piece) |
|
Reconstruction of substation 110 kV # 127 – increase of transformer capacity |
Technological connection of consumers of Kurortny district of St. Petersburg. In 2012 input of two power transformers was carried out. In 2013 CDDEI equipment of 35 kV, the system of relay protection and automatic equipment of 35 kV, and substation control building were commissioned. |
2007–2013 |
Q4 2013 (partial input) |
180 |
U1 TRDN 63000/110 power transformer (2 pieces), KRUN-35kv UHL1 (1 to - t) |
|
Substation # 124A with CL 110 kV |
Technological connection of consumers of Kalininsky district of St. Petersburg. In 2013 a new building of substation was commissioned. |
2007–2014 |
Q4 2013 (partial input) |
182 |
|
|
Renovation of 6–110 kV, including |
The target program on reconstruction of oil-filled CL |
2013 |
2013 |
3,638 |
0/57 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-103, K-104 |
Decrease in the level of accident rate of grids. Ensuring reliability of power supply of industrial facilities and household enterprises of Vasilyevsky island and Petrograd part of St. Petersburg. |
2010–2012 |
Q4 2013 |
643 |
0/8 |
|
Reconstruction of CL 6–110 kV; CL 110 kV K-105, K-106 |
Decrease in the level of accident rate of grids. Increase of power supply reliability of consumers of Central and Krasnogvardeysky districts of St. Petersburg. Input of CL 110 kV K-105, K-106 was carried out in 2012. In 2013 the equipment of temperature monitoring for the purpose of control over temperature parameters of cable lines was commissioned. |
2010–2011 |
Q4 2012, Q2 2013 |
8 |
|
|
Reconstruction of CL 6–110 kV: CL 110 kV K-126, K-127 |
Increase in capacity of power lines with a view of increase of power supply reliability of consumers of Central district of St. Petersburg and creation of conditions for connection of additional loading. |
2010–2012 |
Q4 2013 |
1,085 |
0/18 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-119, K-120 |
Decrease in the level of accident rate of grids. Increase of power supply reliability of industrial and household enterprises, and social and significant subscribers of Petrogradsky, Vyborgsky and Kalininsky districts of St. Petersburg |
2013 |
Q4 2013 |
364 |
0/6 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-101, K-102 |
Decrease in the level of accident rate of grids. Increase of power supply reliability of industrial and household enterprises of Vyborgsky and Kalininsky districts of St. Petersburg |
2013 |
Q4 2013 |
711 |
0/12 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-117, K-118 |
Decrease in the level of accident rate of grids. Ensuring increase of power supply reliability of consumers of Vyborgsky and Kalininsky districts of St. Petersburg. |
2013 |
Q4 2013 |
357 |
0/6 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-140, K-141 |
Increase of power supply reliability of industrial and household enterprises of Vyborgsky and Kalininsky district of St. Petersburg, including consumers of 1 category of power supply reliability and socially significant facilities. |
2013 |
Q4 2013 |
469 |
0/8 |
|
Project name | Purpose of the project | Planned terms of construction | Input of capacity, MVA/km | Structure of capital equipment |
---|---|---|---|---|
Complex development of electric networks of Petrogradsky district of St. Petersburg |
Formation of the optimum scheme of power supply of Petrogradsky district providing possibility of connection of applicants in the terms required under contracts on technological connection taking into account declared category of reliability for the general capacity of 40.8 MW, and connection of future consumers on applications for the general capacity of 37.9 MW. Creation of a supplementary reserve of capacity and ensuring further development of grids of Petrogradsky district. Ensuring power safety at simultaneous decrease in specific expenses, increase of environmental safety of the historical downtown of St. Petersburg. Replacement of CL sites and substations’ worn out equipment. |
2013–2016 |
511/85 |
9 x CDTS 35/6/0.4 kV in capacity of 2 x 12,5 MVA each; new substation 110 kV with transformers of capacity 2 x 63 MVA; reconstruction of existing substation 110 kV with installation of transformers of capacity 2 x 80 MVA |
Reconstruction of CL 6–110 kV: CL 110 kV K-128, K-129 |
The project is implemented within the target program “Renovation |
2013–2014 |
0/7 |
|
Reconstruction of CL 6–110 kV: CL 110 kV K-29, K-30 |
The project is implemented within the target program “Renovation of CL 6–110 kV” on reconstruction of oil-filled CL. The reconstruction will provide increase of power supply reliability of consumers of Admiralteysky and Moskovskiy districts of St. Petersburg, increase in capacity, connection of additional loadings to substation of JSC Lenenergo,, increase of reliability of transits providing increase of stability of the power supply system in emergency operation, reduction of the volume of abortively interruptible loadings. |
2010–2013 |
0/2 |
The program of priority actions on renovation of cable lines 6-110 kV financed with attraction of budgetary funds was developed with a view of increase of reliability of work of the cable network in St. Petersburg and provision of uninterrupted power supply of city districts.
Initial term of implementation of the program according to the agreement between JSC Rosseti, Ministry of Power Industry of the Russian Federation and St. Petersburg was planned for 2013. Subsequently there was signed a tripartite agreement between St. Petersburg, JSC Lenenergo and JSC Rosseti (approved by Minutes # 1, # 42-s of 21.08.2013), and supplementary agreements on implementation of the renovation program between Ministry of Power Industry and JSC Rosseti under which the deadline of implementation of the program was prolonged till 2014.
By results of 2013 execution of the plan of Capex under the program of renovation of CL 6-110 kV totaled 89%. The deviation from planned indicators is connected with existence of savings of budget cost by results of trading and procurement procedures.
In 2013 within implementation of the program “Renovation of CL 6-110 kV” input of CL 110 kV K-103, K-104; K-126, K-127; K-101, K-102, K-117, K-118; K-119, K-120; K-140, K-141 was carried out with the general length of 57.1 km in the districts of St. Petersburg.
As a result of the renovation of CL 110 kV the capacity of power lines increased that contributed to increase of power supply reliability of consumers of Petrogradsky, Central, Vyborgsky, Kalininsky, and Vasileostrovsky districts, including consumers of 1 category of power supply reliability and socially significant facilities, and to creation of conditions for connection of additional loading. The share of equipment with above-level time-frame after implementation of the projects made 0% at the indicator before implementation of the project of 100%.
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