The
Ministry of Energy of the Russian Federation approved changes to IDGC
of Centre’s investment program for 2016 -2022. The grounds for
adjusting IDGC of Centre’s investment program were: accounting for
the adopted tariff and balance decisions for 2017, the current
forecast of the social and economic development of the Russian
Federation for the planning period and the update of IDGC of Centre’s
obligations on grid connection of customers.
Indicators of IDGC of Centre’s adjusted investment program for
2016-2022:
Planning period
|
2016*
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
Total 2016-2022
|
Implementation of capital investment, bln RUB without VAT
|
Appr. plan
|
13,3
|
12,3
|
13,5
|
13,9
|
14,9
|
--
|
--
|
68,0
|
Adj. plan
|
13,4
|
11,5
|
11,5
|
12,8
|
13,2
|
14,0
|
14,7
|
91,1
|
Financing of capital investments, bln RUB with VAT
|
Appr. plan
|
14,3
|
15,3
|
16,0
|
16,4
|
17,6
|
--
|
--
|
79,6
|
Adj. plan
|
14,6
|
13,8
|
13,5
|
15,0
|
15,8
|
16,5
|
16,6
|
105,9
|
Commissioning of fixed assets, bln RUB without VAT
|
Appr. plan
|
12,8
|
12,8
|
13,9
|
13,6
|
14,7
|
--
|
--
|
67,8
|
Adj. plan
|
13,5
|
11,4
|
12,1
|
13,1
|
12,5
|
14,2
|
15,5
|
92,2
|
Commissioning of fixed assets, MVA
|
Appr. plan
|
735
|
679
|
848
|
782
|
320
|
--
|
--
|
3 365
|
Adj. plan
|
917
|
480
|
454
|
929
|
364
|
517
|
454
|
4 116
|
Commissioning of fixed assets, km
|
Appr. plan
|
3 472
|
3 354
|
3 808
|
3 562
|
4 380
|
--
|
--
|
18 574
|
Adj. plan
|
4 827
|
3 471
|
3 198
|
3 582
|
3 642
|
3 571
|
3 264
|
25 556
|
[*] Actual volumes according to the Report on the investment
program implementation following the results of 2016.
The volume of financing of the Company’s adjusted Investment
Program for 2017-2022 at the expense of the Company’s own funds
will be 98%. Including 75% - depreciation. Financing of the
Investment Program at the expense of borrowed funds will be 2%.
More than 50% of the volume of financing of capital investments is
planned to be spent on technical re-equipment and reconstruction of
fixed production assets; 16% - on renovation of industrial
infrastructure; 34% - on new construction and expansion.
The implementation of measures of the adjusted Investment Program
ensures fulfillment of IDGC of Centre’s obligations for connection
of customers to electric grid facilities in accordance with the
current legislation, reliable and uninterrupted power supply in the
company’s service area.
|
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