2012 Investment program

Investment plan of RusHydro for 2012 approved by the Board of Directors on June 22, 2012.

Investment plan of RusHydro for 2013-2016 agreed by the Board of Directors on June 22, 2012.



Investment plan of RusHydro (approved by the Board of Directors on June 22, 2012), in RUR million, excl. VAT

 

 
Project group / project Capacity additions 2012-2016, MW


Financing 2012-2016, RUR mn

 

2012 2013 2014 2015 2016 2012-2016
1. Modernization and reconstruction 344,10 26 130 30 977 36 387 49 511 47 917 190 923
2.  Rehabilitation  
9 781 5 200 1 332 0 0 16 313
2.1. Sayano-Shushenskaya HPP  
8 500 5 200 1 332 0 0 15 032
2.2. Baksanskaya HPP  
1 281 0 0 0 0 1 281
3. New construction4 974,04 57 683 51 051 25 225 18 810 11 590 164 359
3.1. Projects underway 4 909,00 53 654 47 274 21 838 17 357 10 094 150 216
3.2. Renewables projects 65,04 3 159 3 777 3 387 1 453 1 497 13 272
3.3. Projects in design stage  
870 0 0 0 0 870
4. Other  
4 744 1 400 388 1 897 1 808 10 236
 
TOTAL 5 318,14 98 338 88 628 63 331 70 218 61 315381 831
 
TOTAL excl. BEMO project 2 321,14 75 583 70 725 58 331 70 218 61 315 336 172
icon Investment plan of RusHydro for 2012-2016