Federal target programs

According to agreement #30 dd. 21.09.2007 on construction and reconstruction of energy facilities till 2012, concluded between RAO UES of Russia, OAO and Perm administration, in 2012 we completed the construction of 110/35/6 kV substation Palniki and 110 kV aerial line. The capex in 2012 is as follows:

The capex in 2012
Target, RUR mln.Actual, RUR mln.Completion, %
Permenergo422.686436.187103
IDGC of Urals, OAO422.686436.187103
In terms of physical quantity
Number of facilities commissioned in 2012Commissioned, kmCommissioned MVA
targetactualtargetactualtargetactual
Permenergo110.33.7368080
IDGC of Urals, OAO110.33.7368080

Under the federal target program on housing for 2011-2015 the Perm region has a program on the provision of housing to young families during 2011-2015. Under the program, to provide energy supply to Krasnye Kazarmy community during 2012, we completed design and survey works related to the construction of 110/6 kV substation Krasnye Kazarmy and 110 kV cable line as well as construction of 110/10 kV substation Raduga and 110 kV cable line. Construction and assembly works are planned for 2013-2016. The Sverdlovsk region has regional target program on the development of residential constructionduring 2011-2015. Under the program during 2012 we concluded contracts on connection of new houses in Yuzhnyi community (Kamensk-Uralsky) and forwarded an offer for connection of Art-Nuvo community (Ekaterinburg). Construction and assembly works in Kamensk-Uralsky are planned for 2013. The Chelyabinsk region has a regional target program on comfortable and available housing for Russians during 2011-2015. Under the program, to ensure energy supply to a residential construction in Chelyabinsk, during 2012 we completed the construction of 110 kV substation Krasnopolskaya and 110 kV aerial overhangs.

Besides, we actively cooperate with the federal fund facilitating residential construction. In 2012 we prepared information on possible connection variants and value of infrastructure on 36 land plots with overall area 2341 ha (the Sverdlovsk, Chelyabinsk and Perm regions).