Implementation of capital investment disbursement plan

History

The actual implementation of the planned target for the disbursement of capital investment for Moscow was 120% (18,785 million rubles). The planned targets were exceeded because contractors are working ahead of schedule at several facilities. The following projects are currently ahead of schedule:

  • the reconstruction of the Sokolniki-Khvoynaya OL-110 kV – actual implementation was 81 million rubles while the plan was 12 million rubles;
  • the reconstruction of the Yasenevo SS – actual implementation was 53 million rubles while the plan was 16 million rubles;
  • the reconstruction of the OS-110 kV of the Rostokino SS – actual implementation was 44 million rubles while the plan was 0.5 million rubles;
  • the reconstruction of the Khutorskaya SS-110/35/6 kV with the incoming Khutorskaya- Gertsevo OL-110 kV – actual implementation was 88 million rubles while the plan was 41 million rubles.

For the Omega-Radishchevo, Circuit 1 and Circuit 2 project to install OL-220 kV cable inputs at the Sigma SS, actual implementation was 1,011 million rubles while the plan was 200 million rubles. The investment program targets were exceeded by 811 million rubles due to the optimization of the equipment delivery schedule.

Total investment in grid connection facilities was 8,013 million rubles.