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Annual Report 2015

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Innovative development

491 RUB million The cost of implementation of the Innovative Development Programme of PJSC IDGC of the North-West in 2015

The cost of implementation of the Innovative Development Programme of PJSC IDGC of the North-West in 2015 were RUB 491 million. The funding source of measures for implementation of innovative equipment is basically the Investment Programme of PJSC IDGC of the North-West. The cost of introduction of innovative equipment provided for in the Investment Programme of PJSC IDGC of the North-West amounted to RUB 301.2 million. Basically, this refers to the installation of innovative equipment such as reclosers, steel polyhedral supports, microprocessor-based relay protection and automation devices, etc. Through the activities funded from the production cost RUB 189.8 million spent. Funding of the Innovative Development Programme in 2015 was 91%.

The cost of implementation of the Innovative Development Programme
Primary areas Implementation costs, RUB million Variance
2014 actual 2015 target 2015 actual abs. %
Innovation and energy efficiency, including: 1,338.8 541.0 491.0 −50.0 –9
RD Programme 0.0 5.7 0.0 –5.7 −100
Measures for assimilation of new technology 925.4 415.1 301.8 −113.4 −27
Measures to increase energy saving and energy efficiency 352.6 33.4 13.6 –19.8 –59
Measures to increase environmental compatibility of production 1.0 13.8 11.1 –2.7 −20
Measures for employees training and upgrade in universities 4.8 5.4 6.3 0.8 15
Measures to improve business processes 55.0 67.5 158.3 90.8 134

In order to find and implement innovative technical and process solutions at the facilities of PJSC IDGC of the North-West and to regulate the system of presentations made by electric equipment manufacturers, as well as to increase its efficiency, the Company issued Order No. 236 dated May 07, 2015 to introduce into practice the Corporate Presentation Day in PJSC IDGC of the North-West (hereinafter — CPD) to be held at least once in 6 months. Organising Committee of 13 persons was established to prepare for and hold the CPD.

In 2015, the following CPD were held in the Company: ’High-voltage equipment 35-220 kV: innovative solutions, import substitution’ (St.Petersburg) and ’High-voltage equipment 6-35 kV: innovative solutions, import substitution’.