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Annual Report 2015

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Investment Activities

Parameters of Investment activities

The Investment Programme of PJSC IDGC of the North-West for 2015 was prepared with regard to goals and objectives of the Common Technical Policy for the Distribution Grid Complex.

Investment activities are a critical part of successful operation of the Company. Timely and sufficient investment contributes to the improvement of the reliability and performance of the power grid complex, reduces losses in electric grids, reduces operating costs and ensures commissioning of new capacities for connection of new consumers, while eliminating the energy deficit. The Investment programmes of the Company’s branches are approved by executive authorities of the constituent entities of the Russian Federation within the framework of long-term Investment programmes.

In 2012, the transition of the branches to RAB regulation allowed to increase the volume of the Investment Programme of PJSC IDGC of the North-West by 30% as compared to 2011, and to achieve the volume of RUB 6.8 billion.

Cost and physical parameters of investment activities
Parameter Value
Acceptance of works, RUB million (net of VAT) 4,002.3
Commissioning of key assets, RUB million (net of VAT) 4,065.7
Funding, RUB million (VAt included) 4,810.7
Capacity commissioning, MVA 242.5
Capacity commissioning, km 1,097.0