Energy-saving and efficiency increase

In terms of energy-saving and efficiency increase the target indicators, according to energy-saving programs, are supply, productive supply, losses, consumption of resources for economic needs and equipment with modern retail metering devices. Target indicators are set forth for 2012-2017. In 2012 all target indicators were achieved.

Our energy-saving program consists of target and no-purpose programs (measures). Target programs, in their turn, consist of measures regarding the decrease of energy losses and decrease of energy resource consumption by operating facilities and for economic needs. No-purpose measures include a program of perspective metering development, renovation program (from our investment program) and other measures regarding reconstruction of production buildings and facilities in branches. Target indicators are achieved in all target programs. Main effects of the programs are from measures taken to reveal off-themeter and non-contracted consumption.

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2012
IndicatorMeasurement unitsTargetActual% completed
Energy losses, including:mln. kW/h6 135,325 984,40103
%/FA8,107,87
- Substation demandmln. kW/h105,79100,51105
Resource consumption for economic needs, includingmln. kW/h400,50357,01112
- Fuel and energy, includingtfoe48 945,1845 871,49107
mln. kW/h395,00351,90
tfoe per m2 of floor
space
0,090,08
- Electric energymln. kW/h92,2187,40106
mln. kW/h209,00182,92
- Heating energyGCal73 565,5664 839,81113
RUR mln.63,3055,78
- gasThous. m396,2185,18113
RUR mln.0,390,31
- other (diesel, kerosene, petrol, etc.)Thous tfoe6 137,676 029,92102
RUR mln.122,32112,90
- Hot water supplyThous. m346,0839,67116
GCal44,0040,00
RUR mln.1,060,63
- Cold water supplyThous. m3202,45200,55101
RUR mln.4,434,48
Equipment by modern retail metering devicesr%15,4015,40100
2012
IndicatorMeasurement unitsTargetActual% completed
Energy losses, including:mln. kW/h6 135,325 984,40103
%/FA8,107,87
- Substation demandmln. kW/h105,79100,51105
Resource consumption for economic needs, includingmln. kW/h400,50357,01112
- Fuel and energy, includingtfoe48 945,1845 871,49107
mln. kW/h395,00351,90
tfoe per m2 of floor
space
0,090,08
- Electric energymln. kW/h92,2187,40106
mln. kW/h209,00182,92
- Heating energyGCal73 565,5664 839,81113
RUR mln.63,3055,78
- gasThous. m396,2185,18113
RUR mln.0,390,31
- other (diesel, kerosene, petrol, etc.)Thous tfoe6 137,676 029,92102
RUR mln.122,32112,90
- Hot water supplyThous. m346,0839,67116
GCal44,0040,00
RUR mln.1,060,63
- Cold water supplyThous. m3202,45200,55101
RUR mln.4,434,48
Equipment by modern retail metering devicesr%15,4015,40100

IDGC of Urals, OAO takes measures to optimize (decrease) losses within the priority guidelines. Due to measures taken to optimize losses in 2012 the saving totaled 296.38 mln. kW/h (RUR 594.52 mln.). As a result of the target programs the saving totaled 103.71 mln. kW/h (RUR 198.25 mln.), the saving obtained from measures with loss decrease as a concurrent totaled 192.67 mln. kW/h (RUR 396.26 mln.). Target indicator regarding loss decrease in 2012 (in physical terms) was completed by 121%.

Real expenses incurred to implement all measures stipulated by the energy-saving program for 2012 and achievement of set target indicators totaled RUR 1 322.4 mln., excl. VAT (99% of planned expenses).

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MeasuresTargetAchieved effect
Mln. kW/hGCaltfoeRUR mln.,
excl. VAT
Mln. kW/hGCaltfoeRUR mln.,
excl. VAT
Total244.58848.9584,382.42483.56296.86939.45102,408.78596.80
Target programs/measures78.12848.9527,037.04178.86104.03939.4535,977.04200.08
Target measures to decrease energy losses77.850.0026,817.76177.23103.710.0035,727.61198.25
Target measures to decrease energy resource consumption by operating facilities and for economic needs0.27848.95219.281.640.32939.45249.431.83
No-purpose programs/measures166.460.0057,345.37304.70192.840.0066,431.74396.72
Metering development program166.130.0057,230.53303.88192.500.0066,317.44396.04
Renovation program0.050.0017.420.080.050.0016.890.06
Other0.280.0097.420.740.280.0097.420.62
MeasuresTargetAchieved effect
Mln. kW/hGCaltfoeRUR mln.,
excl. VAT
Mln. kW/hGCaltfoeRUR mln.,
excl. VAT
Total244.58848.9584,382.42483.56296.86939.45102,408.78596.80
Target programs/measures78.12848.9527,037.04178.86104.03939.4535,977.04200.08
Target measures to decrease energy losses77.850.0026,817.76177.23103.710.0035,727.61198.25
Target measures to decrease energy resource consumption by operating facilities and for economic needs0.27848.95219.281.640.32939.45249.431.83
No-purpose programs/measures166.460.0057,345.37304.70192.840.0066,431.74396.72
Metering development program166.130.0057,230.53303.88192.500.0066,317.44396.04
Renovation program0.050.0017.420.080.050.0016.890.06
Other0.280.0097.420.740.280.0097.420.62

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2012 expenses, RUR mln., excl. VAT
MeasuresInternal sourcesAttracted fundsExpenses recognized as prime costsFunds from consumersTOTAL
TargetActualTargetActualTargetActualTargetActualTargetActual
TOTAL1068.11080.4157.9148.691.092.324.21.21341.11322.4
Target programs/measures0.00.00.00.066.865.30.00.066.865.3
Target measures to decrease energy losses0.00.00.00.063.353.50.00.063.353.5
Target measures to decrease energy resource consumption by operating facilities and for economic needs0.00.00.00.03.511.80.00.03.511.8
No-purpose programs/measures1068.11080.4157.9148.624.227.024.21.21274.31257.1
Metering development program439.2460.623.316.824.227.024.21.2510.8505.5
Renovation program613.1602.062.656.50.00.00.00.0675.7658.5
Other15.917.871.975.30.00.00.00.087.893.1
2012 expenses, RUR mln., excl. VAT
MeasuresInternal sourcesAttracted fundsExpenses recognized as prime costsFunds from consumersTOTAL
TargetActualTargetActualTargetActualTargetActualTargetActual
TOTAL1068.11080.4157.9148.691.092.324.21.21341.11322.4
Target programs/measures0.00.00.00.066.865.30.00.066.865.3
Target measures to decrease energy losses0.00.00.00.063.353.50.00.063.353.5
Target measures to decrease energy resource consumption by operating facilities and for economic needs0.00.00.00.03.511.80.00.03.511.8
No-purpose programs/measures1068.11080.4157.9148.624.227.024.21.21274.31257.1
Metering development program439.2460.623.316.824.227.024.21.2510.8505.5
Renovation program613.1602.062.656.50.00.00.00.0675.7658.5
Other15.917.871.975.30.00.00.00.087.893.1

To fulfill requirements of the federal legislation on energy-saving and efficiency increase in 2011-2012 we arranged obligatory energy audit and preparation of energy passport. Overall number of audited facilities is 827, including 120 grid facilities. Overall number of prepared measures on energy-saving and efficiency increase is 6 907 (2 768 measures on loss decrease and 4 139 measures on decrease of expenses on economic needs). Revealed potential for energy-saving and efficiency increase is 346.8 thous. tfoe (RUR 1 831 mln.), including loss decrease – 988.167 mln. kW/h (RUR 1 788 mln.).

We executed all planned measures in 2012 within our energy-saving program. Expenses planned for program implementation have not exceeded target values. The completion of measures on obligatory energy audit of our grid and production facilities in 2012 enabled us within the prescribed period to fulfill requirements of the federal legislation on energy-saving and efficiency increase and to prepare a list of measures probable for implementation under the program in future. Overall positive dynamics of the reported data as well as achievement of target indicators and effects and completion within the prescribed time limits of measures regarding obligatory energy audit show our successful activities related to energy-saving and efficiency increase in 2012.