Tariffs for 2009-2011 broken down by Branches
Average Tariffs for Power Transmission Services in the Regions
| Branch | Average “joint operation” tariffs for power transmission services, kopeck/kWh | ||
|---|---|---|---|
| 2009 | 2010 | 2011 | |
| Belgorodenergo | 80.8 | 100.1 | 115.1 |
| Bryanskenergo | 106 | 130.5 | 152 |
| Voronezhenergo | 91.1 | 102.4 | 110.5 |
| Kostromaenergo | 106.4 | 130.8 | 146.9 |
| Kurskenergo | 69.1 | 98.7 | 108.8 |
| Lipetskenergo | 82.2 | 111.1 | 126.9 |
| Orelenergo | 117 | 140.5 | 161.6 |
| Smolenskenergo | 110.4 | 123.8 | 139 |
| Tambovenergo | 100.3 | 108.3 | 124.6 |
| Tverenergo | 138.3 | 154.1 | 177.3 |
| Yarenergo | 74 | 86.2 | 102.8 |
| Total for IDGC of Centre | 91.8 | 111.22 | 126.6 |
Average (Estimated) Rate* of Payment for Technological Connections (based on the rates in effect at the end of the year) in the Regions
| Branch | Technological connection, RUR/kW | ||
|---|---|---|---|
| 2009 | 2010 | 2011 | |
| Belgorodenergo | 637 | 566 | 601 |
| Bryanskenergo | 8,931 | 8,931 | 2,906 |
| Voronezhenergo | 18,045 | 18,045 | 10,262 |
| Kostromaenergo | 9,991 | 9,991 | 6,345 |
| Kurskenergo | 11,453 | 9,770 | 2,628 |
| Lipetskenergo | 7,395 | 7,395 | 5,448 |
| Orelenergo | 9,003 | 9,003 | 3,211 |
| Smolenskenergo | 4,077 | 5,619 | 2,295 |
| Tambovenergo | 2,347 | 3,047 | 3,127 |
| Tverenergo | 10,271 | 10,271 | 10,271 |
| Yarenergo | 10,323 | 10,323 | 7,083 |
| Total for IDGC of Centre | 7,831 | 7,353 | 4,231 |
| Rate of growth, % | −47.2 | −6.1 | −42.5 |
* Average payment rates do not take into account the payment rates for technological connections for privileged categories of consumers, or for individual connections. For privileged categories of consumers, the payment rate for a technological connection is RUR 550 (VAT inclusive) for one connection up to 15 kW.
Breakdown of Accounts Receivable and Payable, million RUR
| Indicator | 2009 | 2010 | 2011 |
|---|---|---|---|
| Accounts receivable | 5,217.8 | 7,273.3 | 8,286.5 |
| Including: | |||
| Buyers and customers | 4,149.3 | 5,648.0 | 6,650.4 |
| Bills receivable | 0 | 0 | 0 |
| Amounts owed by subsidiaries and dependent companies on dividends | 0 | 0 | 0 |
| Advances issued | 319.6 | 430.5 | 273.4 |
| Other debtors | 748.9 | 1,194.8 | 1,362.6 |
| Accounts payable | 6,701.1 | 6,930.6 | 7,742.2 |
| Including: | |||
| Suppliers and contractors | 3,895.2 | 3,860.3 | 4,600.8 |
| Bills payable | 0 | 0 | 0 |
| Debts on wages | 288.2 | 276.4 | 321.0 |
| Debts to state extra-budgetary funds | 45.3 | 14.5 | 108.5 |
| Tax arrears | 593.6 | 124.5 | 127.9 |
| Advances received | 1,640.7 | 2,224.6 | 1,782.0 |
| Payable to participants (founders) on income | 16.0 | 0.3 | 8.8 |
| Other debt holders | 222.1 | 430.0 | 793.2 |
Proceeds (regions), million RUR
| Branch | 2009 | 2010 | 2011 | Rate of growth, % | |
|---|---|---|---|---|---|
| 2010/2009 | 2011/2010 | ||||
| Belgorodenergo | 7,989 | 10,078 | 11,378 | 1.26 | 1.13 |
| Bryanskenergo | 3,602 | 5,490 | 5,090 | 1.52 | 0.93 |
| Voronezhenergo | 6,329 | 7,195 | 8,082 | 1.14 | 1.12 |
| Kostromaenergo | 2,768 | 3,169 | 3,518 | 1.14 | 1.11 |
| Kurskenergo | 3,792 | 5,008 | 6,261 | 1.32 | 1.25 |
| Lipetskenergo | 5,189 | 7,362 | 8,589 | 1.42 | 1.17 |
| Orelenergo | 2,312 | 2,661 | 3,065 | 1.15 | 1.15 |
| Smolenskenergo | 3,674 | 4,128 | 4,693 | 1.12 | 1.14 |
| Tambovenergo | 2,775 | 2,911 | 3,163 | 1.05 | 1.09 |
| Tverenergo | 5,624 | 6,610 | 7,649 | 1.18 | 1.16 |
| Yarenergo | 4,999 | 5,793 | 6,638 | 1.16 | 1.15 |
| Total for IDGC of Centre | 49,053 | 60,405 | 68,127 | 1.23 | 1.13 |
Income before tax (regions), million RUR
| Branch | 2009 | 2010 | 2011 | Rate of growth, % | |
|---|---|---|---|---|---|
| 2010/2009 | 2011/2010 | ||||
| Belgorodenergo | 1,013 | 1,847 | 2,151 | 1.82 | 1.16 |
| Bryanskenergo | 74 | 1,425 | 520 | 19.2 | 0.36 |
| Voronezhenergo | 499 | 520 | 410 | 1.04 | 0.79 |
| Kostromaenergo | −32 | 277 | 462 | −8.77 | 1.67 |
| Kurskenergo | 94 | −329 | 788 | −3.51 | −2.39 |
| Lipetskenergo | 146 | 1,519 | 1,689 | 10.38 | 1.11 |
| Orelenergo | −122 | −19 | 229 | 0.16 | −11.96 |
| Smolenskenergo | −68 | −197 | 116 | 2.9 | −0.59 |
| Tambovenergo | −218 | −248 | −309 | 1.14 | 1.25 |
| Tverenergo | 425 | 104 | 280 | 0.24 | 2.7 |
| Yarenergo | 471 | 698 | 1,101 | 1.48 | 1.58 |
| Total for IDGC of Centre | 2,283 | 5,596 | 7,438 | 2.45 | 1.33 |
Amount of electric energy transmission services provided and losses of electric energy broken down by Branches (in the service area of IDGC of Centre)
2009
| Branch | Supply to the Grid | Amount of services provided | Losses | |
|---|---|---|---|---|
| thousand kWh | thousand kWh | % | ||
| Belgorodenergo | 2,852,410 | 2,400,819 | 451,591 | 15.83 |
| Bryanskenergo | 7,037,486 | 6,563,934 | 473,552 | 6.73 |
| Voronezhenergo | 3,799,504 | 3,570,667 | 228,837 | 6.02 |
| Kostromaenergo | 4,055,433 | 3,339,182 | 716,251 | 17.66 |
| Kurskenergo | 5,329,681 | 4,505,555 | 824,126 | 15.46 |
| Lipetskenergo | 10,810,129 | 10,044,571 | 765,557 | 7.08 |
| Orelenergo | 7,958,215 | 7,188,269 | 769,946 | 9.67 |
| Smolenskenergo | 5,328,524 | 4,804,215 | 524,309 | 9.84 |
| Tambovenergo | 6,709,880 | 6,035,897 | 673,983 | 10.04 |
| Tverenergo | 2,403,445 | 2,087,340 | 316,105 | 13.15 |
| Yarenergo | 2,821,695 | 2,588,713 | 232,982 | 8.26 |
| Total for IDGC of Centre | 59,106,402 | 53,129,162 | 5,977,239 | 10.11 |
2010
| Branch | Supply to the Grid | Amount of services provided | Losses | |
|---|---|---|---|---|
| thousand kWh | thousand kWh | % | ||
| Belgorodenergo | 11,277,405 | 10,376,189 | 901,216 | 7.99 |
| Bryanskenergo | 3,976,208 | 3,741,821 | 234,387 | 5.89 |
| Voronezhenergo | 8,418,904 | 7,647,873 | 771,032 | 9.16 |
| Kostromaenergo | 2,962,626 | 2,524,874 | 437,751 | 14.78 |
| Kurskenergo | 5,642,700 | 5,149,774 | 492,926 | 8.74 |
| Lipetskenergo | 7,412,288 | 6,736,989 | 675,299 | 9.11 |
| Orelenergo | 2,364,603 | 2,054,024 | 310,578 | 13.13 |
| Smolenskenergo | 4,166,277 | 3,414,625 | 751,652 | 18.04 |
| Tambovenergo | 3,066,775 | 2,825,810 | 240,965 | 7.86 |
| Tverenergo | 5,566,950 | 4,703,285 | 863,666 | 15.51 |
| Yarenergo | 7,403,790 | 6,853,662 | 550,128 | 7.43 |
| Total for IDGC of Centre | 62,258,526 | 56,028,926 | 6,229,600 | 10.01 |
2011
| Branch | Supply to the Grid | Amount of services provided | Losses | |
|---|---|---|---|---|
| thousand kWh | thousand kWh | % | ||
| Belgorodenergo | 11,725,033 | 10,828,512 | 896,522 | 7.65 |
| Bryanskenergo | 3,912,378 | 3,685,585 | 226,793 | 5.80 |
| Voronezhenergo | 8,516,709 | 7,719,037 | 797,671 | 9.37 |
| Kostromaenergo | 2,848,962 | 2,431,347 | 417,616 | 14.66 |
| Kurskenergo | 5,773,824 | 5,291,417 | 482,407 | 8.36 |
| Lipetskenergo | 7,599,089 | 6,923,210 | 675,879 | 8.89 |
| Orelenergo | 2,377,815 | 2,075,673 | 302,142 | 12.71 |
| Smolenskenergo | 4,094,194 | 3,385,258 | 708,936 | 17.32 |
| Tambovenergo | 3,092,009 | 2,851,412 | 240,597 | 7.78 |
| Tverenergo | 5,495,333 | 4,567,190 | 928,142 | 16.89 |
| Yarenergo | 7,479,317 | 6,908,783 | 570,534 | 7.63 |
| Total for IDGC of Centre | 62,914,663 | 56,667,425 | 6,247,238 | 9.93 |
Dynamics of power transmission services ( “Joint Operation”)
| Branch | 2010 | 2011 | Change | |
|---|---|---|---|---|
| million kWh | million kWh | % | ||
| Belgorodenergo | 10,364,842 | 10,816,598 | 451,756 | 4.4 |
| Bryanskenergo | 3,381,402 | 3,326,258 | −55,144 | −1.6 |
| Voronezhenergo | 7,031,944 | 7,104,367 | 72,422 | 1.0 |
| Kostromaenergo | 2,507,131 | 2,408,852 | −98,279 | −3.9 |
| Kurskenergo | 4,905,131 | 5,031,987 | 126,856 | 2.6 |
| Lipetskenergo | 6,719,797 | 6,904,523 | 184,727 | 2.7 |
| Orelenergo | 1,936,166 | 1,977,288 | 41,122 | 2.1 |
| Smolenskenergo | 3,345,388 | 3,318,376 | −27,011 | −0.8 |
| Tambovenergo | 2,613,546 | 2,633,719 | 20,173 | 0.8 |
| Tverenergo | 4,183,057 | 4,079,876 | −103,182 | −2.5 |
| Yarenergo | 6,367,355 | 6,485,377 | 118,023 | 1.9 |
| TOTAL for IDGC of Centre | 53,355,759 | 54,087,222 | 731,463 | 1.4 |
Actual Losses of Electric Energy
| Branch | Electric Energy Losses | |||||
|---|---|---|---|---|---|---|
| 2010 | 2011 | Change | ||||
| million kWh | % | million kWh | % | million kWh* | % | |
| Belgorodenergo | 901.2 | 7.99 | 896.5 | 7.65 | −40.5 | −0.35 |
| Bryanskenergo | 234.4 | 5.89 | 226.8 | 5.80 | −3.8 | −0.10 |
| Voronezhenergo | 771.0 | 9.16 | 797.7 | 9.37 | 17.7 | 0.21 |
| Kostromaenergo | 437.8 | 14.78 | 417.6 | 14.66 | −3.3 | −0.12 |
| Kurskenergo | 492.9 | 8.74 | 482.4 | 8.36 | −22.0 | −0.38 |
| Lipetskenergo | 675.3 | 9.11 | 675.9 | 8.89 | −16.4 | −0.22 |
| Orelenergo | 310.6 | 13.13 | 302.1 | 12.71 | −10.2 | −0.43 |
| Smolenskenergo | 751.7 | 18.04 | 708.9 | 17.32 | −29.7 | −0.73 |
| Tambovenergo | 241.0 | 7.86 | 240.6 | 7.78 | −2.4 | −0.08 |
| Tverenergo | 863.7 | 15.51 | 928.1 | 16.89 | 75.6 | 1.38 |
| Yarenergo | 550.1 | 7.43 | 570.5 | 7.63 | 14.8 | 0.20 |
| Total for IDGC of Centre | 6,229.6 | 10.01 | 6,247.2 | 9.93 | −20.2 | −0.08 |
* The calculation of the actual supply to the grid in 2011.
Actual losses of electric energy in the electric networks of IDGC of Centre amounted to 6 247,2 million kWh, or 9,93% of the supply to the grid. In comparison with 2010 the decrease in electric energy losses amounted to 20,2 million kWh, or 0,08%, in relation to the supply of electric energy to the grid (the effect is calculated as the percentage allocation of losses reduction to the actual supply to the grid in 2011).
Activities to reduce electric energy losses
| Activity | Annual effect from reduced losses due to implemented activities, thousand kWh |
|---|---|
| Activities, total | 206,543 |
| 1. Organisational arrangements | 175,544 |
| Including the main: | |
| inclusion of Acts of non-contracted consumption into productive supply (ESC) | 107,269 |
| payment under Acts of non-contracted consumption (RGC) | 61,955 |
| switching off a transformer with low load operation at substationsSubstation, electric installation designed to convert and distribute electric power with 2 and more transformers | 2,454 |
| 2. Operational arrangements | 8,635 |
| Including the main: | |
| replacement of overloaded transformers | 580 |
| replacement of existing feeders for SIW | 1,063 |
| replacement of wires for a bigger section on overloaded power lines | 2,334 |
| 3. Activities to improve systems of billing and technical metering of electric energy | 22,364 |
| Including the main: | |
| commercial metering installation at 0,4 kV | 8,142 |
| commercial metering installation in residential rural households | 9,883 |
Information on the actual consumption of energy resources by IDGC of Centre in 2011
| Name | Consumption amount | |
|---|---|---|
| in volume terms | thousand RUR | |
| Electrical energy, thousand kWh | 144,419 | 356,199 |
| Thermal energy, Gcal | 55,377 | 58,654 |
| Petrol, l | 16,010,159 | 27,598,822 |
| Diesel fuel, l | 5,274,008 | 18,596,626 |
| Natural gas, thousand m3 | 79,759 | 5,084 |
IDGC of Centre did not use other kinds of energy resources (nuclear energy, electromagnetic energy, oil, fuel oil, coal, oil shale, peat, etc.) in the reporting year.