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Energy Conservation and Improvement of Energy Efficiency

In the reporting year, all work related to energy conservation and increasing energy efficiency was carried out by the Company in accordance with:

  • Federal Law of the Russian Federation No. 261-FZ of 11/23/2009 “On Energy Conservation and Increasing Energy Efficiency and Amending Certain Legislative Acts of the Russian Federation”;
  • Decree of the Government of the Russian Federation “On Procedure for Establishing Requirements for Programs in the Field of Energy Conservation and Improvement of Energy Efficiency of Organizations Engaged in Regulated Activities” No. 340 of May 15, 2010;
  • Decree of the Government of the Russian Federation “On Investment Programs of Electric Power Industry Subjects” No. 977 of 12/1/2009 (as amended);
  • Order of REC-PTD KT “On Approval of Requirements for Programs in the Field of Energy Conservation and Energy Efficiency of Organizations Engaged in Regulated Activities in the Krasnodar Krai” No. 5/2011 of 3/31/2011;
  • Law of the Krasnodar Krai “On Energy Saving and Energy Efficiency Improvements in the Krasnodar Krai” No. 1912-KZ of 3/3/2010;
  • Order of the Ministry of Energy of the Russian Federation “On Approval of Requirements to Program for Energy Conservation and Improvement of Energy Efficiency of Organizations with the Participation of the State and Municipality, Organizations Engaged in Regulated Activities” No. 398 of 6/30/2014;
  • Regulation on Development of Programs for Energy Conservation and Improvement of Energy Efficiency of Subsidiaries and Affiliates of PJSC ROSSETI (approved by the Board of Directors of PJSC Rosseti, Minutes No. 156 of 4/29/2014),
  • Program for Energy Conservation and Improvement of Energy Efficiency of Kubanenergo PJSC for 2016 to 2020 approved by the Board of Directors on 4/22/2016 (Minutes No. 235/2016) (the “Program”).

In order to ensure the implementation of the Program, Kubanenergo PJSC appointed persons in charge of the organization and supervision of its execution and established special working groups.

Kubanenergo PJSC obtained certificates of conformity to ISO 50001:2011 (GOST R ISO 50001-2012 “Energy management systems. Requirements with guidance for use”) No. 15.1552.026 of 12/28/2015.

In 2016, the Company conducted training on the following topics:

Subject of training

Number of trained persons

Energy efficiency and energy conservation when designing power grid complex

2

Energy conservation and energy efficiency (within the scope of development program for power operators’ engineers as part of the course “School for Specialists in Development and Sales of Services”)

27

The Program target indicators include power losses during power transmission and distribution, energy consumption for industrial and economic needs of the Company.

Estimated and actual target values of the Program for 2016:

Item No.

Indicator

Units of Measurement

2016

Estimated

Actual

1

Electric power losses

mln kWh

2,889.14

2,945.64

RUB mln, excluding VAT

7,296.91

7,445.89

% of supply to grid

13.26 *

12.96

2

Consumption for own needs of substations

mln kWh

17.12

16.60

3

Consumption of power resources for economic needs of administrative and industrial buildings, including:

RUB mln, excluding VAT

89.09

109.16

kilotons of fuel equivalent

4.59

4.91

3.1.

electric energy

mln kWh

31.54

33.54

kilotons of fuel equivalent

3.78

4.02

RUB mln, excluding VAT

78.38

99.43

3.2.

thermal energy (heating systems in buildings)

Gcal

4,522.43

5,088.89

kilotons of fuel equivalent

0.65

0.73

RUB mln, excluding VAT

9.58

8.93

3.3.

natural gas (including liquefied gas)

thou m3

139.46

141.39

kilotons of fuel equivalent

0.16

0.16

RUB mln, excluding VAT

1.12

0.80

3.4.

other energy resources (coal, fuel oil, diesel fuel, kerosene, etc.)

thou m3

-

-

thou l

-

-

thou t

-

-

kilotons of fuel equivalent

-

-

RUB mln, excluding VAT

-

-

4.

Consumption of natural resources for economic needs of administrative and industrial buildings, including:

RUB mln, excluding VAT

2.96

4.60

thou m3

79.74

131.63

4.1

hot water supply

thou m3

0.24

-

RUB mln, excluding VAT

0.24

-

4.2

cold water supply

thou m3

79.50

131.63

RUB mln, excluding VAT

2.72

4.60

4.3

other types of natural resources

thou m3

-

-

thou l

-

-

thou t

-

-

RUB mln, excluding VAT

-

-

5

Motor fuel consumption of vehicles and special machinery, including:

thou l

6,509.29

9,057.51

kilotons of fuel equivalent

7.56

10.61

RUB mln, excluding VAT

218.34

287.84

5.1.

petrol, incl:

 

thou l

4,643.80

5,525.66

kilotons of fuel equivalent

5.26

6.26

RUB mln, excluding VAT

161.38

182.03

5.1.1.

vehicles

thou l

4,643.80

5,525.66

kilotons of fuel equivalent

5.26

6.26

RUB mln, excluding VAT

161.38

182.03

5.1.2.

 

 

special machinery

thou l

-

-

kilotons of fuel equivalent

-

-

RUB mln, excluding VAT

-

-

thou l/100 km

-

-

thou l/in-service hour

-

-

5.2.

 

diesel fuel, incl.:

thou l

1,865.49

3,531.85

kilotons of fuel equivalent

2.30

4.35

RUB mln, excluding VAT

56.96

105.81

5.1.2.

vehicles

thou l

1,865.49

3,531.85

kilotons of fuel equivalent

2.30

4.35

RUB mln, excluding VAT

56.96

105.81

thou l/100 km

-

-

5.2.2.

special machinery 

thou l

-

-

kilotons of fuel equivalent

-

-

RUB mln, excluding VAT

-

-

5.3.

Other types of fuel for vehicles and special machinery, total, including:

kilotons of fuel equivalent

0.01

0.00

RUB mln, excluding VAT

0.12

0.04

5.3.1

natural gas (including liquefied gas)

thou l

7.03

2.33

kilotons of fuel equivalent

0.01

0.00

RUB mln, excluding VAT

0.12

0.04

5.3.2

electric energy

mln kWh

-

-

kilotons of fuel equivalent

-

-

RUB mln, excluding VAT

-

-

Increased consumption of energy resources for industrial and economic needs was associated with the following objective reasons:

  • As part of the measures to improve reliability of power supply in the Kuban, the area of administrative and industrial buildings has been increased by 12,000 m2;
  • 25 vehicles and special machines were purchased for the purpose of the work in remote territories, including associated S&As, to increase share of repair work at distribution grid facilities carried out on an in-house basis, and to increase the number of raids to detect unaccounted electricity consumption.

The aforesaid facts resulted in an increase in energy consumption, while reducing consumption in specific values: electric energy per 1 m2 of area — by 4.68%, thermal energy — by 5.32%, natural gas — by 5%, motor fuel per 1 km run — by 4.46%.

 

Implementation of the plan with respect to target and associated measures to reduce electric power losses in the reporting year

Description

Effects in kind,
(mln kWh),

Economic effect,
RUB mln

Costs for measures,
RUB mln

Estimated

Actual

Estimated

Actual

Estimated

Actual

Target measures

31.01

47.89

118.64

209.57

93.56

98.00

Associated measures

59.79

72.34

333.68

285.47

0

0

TOTAL

90.80

120.23

452.32

495.04

93.56

98.00

Basic target measures to reduce electric power losses implemented in 2016

Description

Effects in kind,
(mln kWh),

Economic effect,
RUB mln

Costs for measures,
RUB mln

Actual

Actual

Actual

Raids to detect unaccounted consumption

30.69

151.24

66.33

Raids to detect non-contractual consumption

12.09

45.09

24.92

Phase load equalization in distribution grids for 0.38 kV

2.01

5.31

5.48

Bringing grid area voltage to the rated value

0.55

1.38

0.49

Shutdown of transformers in light-load conditions at substations with 2 or more transformers

1.56

3.96

0.52

Shutdown of transformers at substations with season-based load

0.99

2.59

0.26

At the year end 2016, total effect from implementation of the target measures amounted to 47.89 mln kWh, or RUB 209.57 mln in monetary terms. Effect from the implementation of the “associated” measures amounted to 72.34 mln kWh for the amount of RUB 285.47 mln. Total effect amounted to 120.2 mln kWh for the amount of RUB 495.04 mln.

The costs for implementation of the measure amounted to RUB 98.0 mln.

Implementation of planned target and associated measures ensuring reduced consumption of resources for economic needs in the reporting period:

Description

Effects in kind

Economic effect, RUB mln

Costs for measures, RUB mln

Estimated

Actual

Estimated

Actual

Estimated

Actual

kilotons of fuel equivalent

thou l

kilotons of fuel equivalent

thou l

 

 

 

 

Target measures

-

 

-

 

-

-

-

-

Associated measures

0.058

300

0.051

634

1.47

1.29

-

-

TOTAL

-

300

-

634

1.47

1.29

-

-


* The indicator is specified only for the purpose of the Program for Energy Conservation and Improvement of Energy Efficiency of the Company.

 RESULTS OF OPERATING ACTIVITIES Energy Conservation and Improvement of Energy Efficiency