The expected rate of IDGC of the North-West 2012 Investment Program execution, to the extent of CAPEX funding and assimilation, respectively made 7,781.9 mln RUR (VAT included) or 97% of the planned performance and 6,769.1 mln RUR (VAT included) or 101% of the planned performance. Fixed assets commissioning made 6,144.5 mln RUR (97% of the planned performance).
In 2012, IDGC of the North-West, JSC commissioned 480.78 MVA of transformer capacities (115% of the planned performance) and 1,579.22 km of transmission lines (134% of the planned performance) (according to data available as of January 14, 2013). Planned targets were over-fulfilled due to works related to technological consumer connections. The main volume of capacities launched falls to the share of distribution grids and is represented basically by short sections of 0.4–10 kV transmission lines and 6–10 / 0.4 kV low power transformer substations.
Additionally, IDGC of the North-West implemented a number of large investment projects. In March 2012, Vologdaenergo branch commissioned 2.984 km long start-up complex “Reconstruction of 110 kV overhead line within the 110 kV Lugovaya substation site with overhangs to 110 kV distribution station" within the framework of performing technological connection of Vologda CHP (TGC-2, JSC) Unit PGU-110.
As of January 14, 2013, the expected rate of IDGC of the North-West 2012 Investment Program execution, to the extent of CAPEX funding and assimilation, respectively made 7,781.9 mln RUR (VAT included) or 97% of the planned performance and 6,769.1 mln RUR (VAT included) or 101% of the planned performance. Fixed assets commissioning made 6,144.5 mln RUR (97% of the planned performance).