The Ministry of Energy of the Russian Federation approved the
amendments to the investment program of IDGC of Centre, PJSC for
2018-2022. The grounds for adjusting the investment program of IDGC
of Centre, PJSC are: taking into account the adopted tariff and
balance decisions for 2018, the current forecast of the
socio-economic development of the Russian Federation for the planning
period and updating IDGC of Centre’s obligations on grid connection
of customers.
Indicators of the
adjusted investment program of IDGC of Centre, PJSC for 2018-2022:
Planning period
|
2018
|
2019
|
2020
|
2021
|
2022
|
Result 2018 - 2022
|
Implementation of capital investment, RUB bln without VAT
|
Approv. plan
|
11,5
|
12,8
|
13,2
|
14,0
|
14,7
|
66,2
|
Adj. plan
|
13,0
|
13,9
|
15,0
|
13,1
|
13,4
|
68,4
|
Capital investment financing, RUB bln with VAT
|
Approv. plan
|
13,5
|
15,0
|
15,8
|
16,5
|
16,6
|
77,4
|
Adj. plan
|
15,5
|
16,3
|
17,7
|
15,4
|
15,6
|
80,5
|
Commissioning of fixed assets, RUB bln without VAT
|
Approv. plan
|
12,1
|
13,1
|
12,4
|
14,2
|
15,5
|
67,3
|
Adj. plan
|
13,3
|
13,6
|
15,9
|
12,8
|
13,7
|
69,3
|
Commissioning of fixed assets, MVA
|
Approv. plan
|
454
|
929
|
364
|
517
|
454
|
2 719
|
Adj. plan
|
383
|
520
|
535
|
557
|
543
|
2 539
|
Commissioning of fixed assets, km
|
Approv. plan
|
3 198
|
3 582
|
3 642
|
3 571
|
3 264
|
17 258
|
Adj. plan
|
3 558
|
3 375
|
3 395
|
3 344
|
3 161
|
16 833
|
The amount of financing of the adjusted Investment
Program of the Company for 2018-2022 at the expense of the Company’s
own funds will be 94%, including at the expense of depreciation
deductions by 75%, at the expense of profits by 14% and other own
sources of financing by 5%. Financing of the Investment program at
the expense of borrowed funds will be 6%.
More than 33% of the volume of financing of
capital investments is planned to be spent on grid connection; 63% -
on technical re-equipment and reconstruction of fixed production
assets, 4% on other investment projects.
The implementation of the measures of the adjusted
Investment Program will ensure the fulfillment of the Company’s
obligations on grid connection, raising the level of the technical
condition of electric grids and the reliability of power supply to
customers.
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