Annual Report 2013

Long-Term Investment Program

The IDGC of Centre long-term investment program has been designed bearing in mind the current Company’s production goals, objectives and development plans, and the regions in which it operates. The program is also based on the branch investment programs confirmed by the regional executive bodies of the Russian Federation territorial entities.

The development of the long-term program of the Company involved the scenarios for the development of the electric power industry up to 2030, the requirements of the industry’s technological policy, and socio-economic growth forecasts for the regions.

The Company adheres to the following principles in its long-term planning activities:

  1. Ensuring reliable power supply to consumers
  2. Optimizing power grid topology with the consideration of increased demand changes
  3. Boosting the power efficiency of production, reducing power losses in the grid, and lowering the Company’s expenditures
  4. Bringing all power grid facility indicators to the standards of the industry, meeting international standards for technological development by introducing new technology, through innovation, and by improving the structure of production and of the existing technological platforms and realtime operation control.

IDGC OF CENTRE CAPITAL INVESTMENT IN 2013-2018 BY BRANCHES, mln RUB::

Area of capital investment by branches 2013 Actual 2014 Plan 2015 Plan 2016 Plan 2017 Plan 2018 Plan
Belgorodenergo 4,175.6 2,450.1 2,506.6 2,812.7 2,552.7 2,606.0
Bryanskenergo 464.4 431.7 564.3 495.7 1,115.5 1,120.2
Voronezhenergo 1,399.9 1,350.2 1,468.1 1,681.1 1,694.9 1,334.1
Kostromaenergo 895.4 570.5 574.1 643.6 742.3 840.5
Kurskenergo 948.9 809.1 839.5 910.9 774.2 788.2
Lipetskenergo 1,767.9 1,625.7 1,661.4 1,686.5 1,472.1 1,473.4
Orelenergo 572.2 811.5 1,012.7 1,183.7 1,401.4 1,172.4
Smolenskenergo 1,141.0 1,397.1 1,542.8 1,385.5 1,439.3 1,397.4
Tambovenergo 497.9 528.1 550.6 415.5 457.0 526.3
Tverenergo 1,355.7 1,355.8 1,402.8 1,528.6 1,622.2 1,703.5
Yarenergo 1,206.2 820.7 819.7 938.3 1,065.2 1,222.6
Executive body 0.3
Total for IDGC of Centre 14,425.4 12,150.4 12,942.5 13,682.0 14,336.8 14,184.7