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Investment activity of Novosibirskenergo in 2003 has been guided by 16 targeted programs, approved by the Board of Directors and agreed upon with Regional Energy Commission, in the amount of 1,508,300 thousand rubles.
Goals of investment programs of Novosibirskenergo are capacity growth of existing stations, reconstruction, and technical modernization of existing equipment to increase its reliability.
In 2003 Novosibirskenergo has been implementing the following investment programs:
 continued construction of the energy facility ¹6 and a cooling tower at Novosibirsk TPP-5 with the goal to put capacity in operation in 2005;
construction of the heating network from TPP-5;
installation of turbine ¹3 at Barabinsk TPP with capacity of 30 MV;
reconstruction and technical modernization of TPP-2, TPP-3, TPP-4, TPP-5, and Barabinsk TPP;
installation of the reverse osmosis facility at TPP-2;
installation of measuring devices;
reconstruction and technical modernization of the electric grid;
grid loss reduction program to decrease electricity losses due to transportation;
development of a modern automated system for control and accounting of electricity (ASKUE);
construction-in-progress reduction program;
construction of the building of Energosbyt and reconstruction of the building of Municipal Electric Grid;
automation of Novosibirskenergo;
installation of technical security devices at energy facilities;
technical modernization of bulldozer pool of Novosibirskenergo.
The total amount of investment of the Company was 1,661,389 thousand rubles, of which:
Novosibirskenergo investment - 1,344,128 thousand rubles (with VAT), of which:
![]() investment in fixed assets - 1,343,796 thousand rubles;
![]() investment in intangible assets - 332 thousand rubles.
Investment projects, transferred for construction and financing to ZAO «Sibenergoleasing» - 317,261 thousand rubles.
Social and production structure of investment of Novosibirskenergo:
| Production construction |
927,035 thousand rubles, |
| Of which: |
| Technical modernization and reconstruction |
290,562 thousand rubles; |
| New construction |
636,473 thousand rubles. |
| Non-production construction |
83,021 thousand rubles, |
| Of which: |
| Housing |
82,679 thousand rubles; |
| Social infrastructure |
247 thousand rubles; |
| Shared housing |
95 thousand rubles. |
| Purchased equipment, not needing installation, and not included in budgets for construction, instrument, inventory, and separate fixed assets |
276,972 thousand rubles; |
| Purchased land and intangible assets |
57,100 thousand rubles. |
Social and production structure of investment through ZAO "Sibenergoleasing":
| Production construction |
147,549 thousand rubles; |
| Purchased equipment not needing installation |
169,712 thousand ruble. |
Sources of financing of investment programs of Novosibirskenergo were:
| Depreciation |
956,604 thousand rubles; |
| Profit |
102,876 thousand rubles; |
| Borrowed funds |
76,610 thousand rubles; |
| Total: |
1,136,090 thousand rubles (excl. VAT). |
Investment in 2003 Broken Down by Targeted Programs of Novosibirskenergo and ZAO «Sibenergoleasing»
In thousand rubles including VAT
| ¹ |
Targeted program (TP) |
Plan of investment for 2003 |
Spent in 2003 |
Spent to plan, % |
| Total |
Novosibirskenergo |
ZAO "Sibenergoleasing" |
|
| 1 |
TP construction of energy facility ¹6 at TPP-5 (incl. Heating network from TPP-5) |
370,000 |
409,693 |
409,693 |
- |
110.7 |
| 2 |
TP construction of cooling tower ¹3 at TPP-5 |
80,000 |
111,424 |
111,424 |
- |
139.3 |
| 3 |
TP TPP equipment replacement due to technical necessity, of which |
113,900 |
95,642 |
68,614 |
27,028 |
84 |
| Heating main on Dargomuzhskogo Str. |
16,000 |
22,627 |
22,627 |
- |
141 |
| Replacement of autotransformers at substation "Vostochnaya" |
37,000 |
26,798 |
- |
26,798 |
72.4 |
| Replacement of batteries at TPP-2,3 |
5000 |
230 |
- |
230 |
4.6 |
| 4 |
TP reconstruction of Barabinsk TPP, of which |
132,000 |
54,454 |
29,909 |
24,545 |
41.3 |
| Turbine ¹3 |
101,000 |
48,006 |
23,461 |
24,545 |
47.5 |
| Switch of turbine ¹2 in "aggravated vacuum" mode |
10,000 |
5,121 |
5,121 |
- |
51.2 |
| United boiler of high pressure ¹ 2, gas main, gas distribution station, and water-heating boiler |
21,000 |
1,327 |
1,327 |
- |
6.6 |
| 5 |
TP installation of measuring and metering equipment |
16,410 |
15,656 |
15,656 |
- |
95.4 |
| 6 |
TP installation of reverse osmosis facility at TPP-2 |
51,000 |
60,751 |
- |
60,751 |
119.1 |
| 7 |
TP reduction of construction-in-progress |
75,048 |
93,130 |
93,130 |
- |
124.1 |
| 8 |
TP technical modernization and reconstruction of electric grid |
41,400 |
44,818 |
44,818 |
- |
108.3 |
| 9 |
TP electricity transportation loss reduction |
68,715 |
52,736 |
52,736 |
- |
76.8 |
| 10 |
TP construction of Energosbyt building |
59,225 |
71,712 |
71,712 |
- |
121.1 |
| 11 |
TP reconstruction of Municipal Electric Grid building |
21,168 |
41,354 |
41,354 |
- |
195.4 |
| 12 |
ASKUE and Grid Control System |
72,606 |
30,916 |
- |
30,916 |
43.2 |
| 13 |
Engineering center equipment |
78,706 |
58,285 |
- |
58,285 |
74.1 |
| 14 |
Installation of technical security devices at energy facilities |
10,847 |
4,009 |
- |
4,009 |
37 |
| 15 |
Modernization of bulldozer and automobile pool |
65,502 |
72,201 |
1,253 |
70,948 |
110.2 |
| 16 |
Automation and computer equipment |
50,241 |
27,479 |
451 |
27,028 |
54.6 |
| 17 |
Other expenses |
201,532 |
417,129 |
403,378 |
13,751 |
207 |
| Total investment |
1,508,300 |
1,661,389 |
1,344,128 |
317,261 |
110.1 |
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