постановление Администрации Курской области от 13.08.2010 № 345-па

 


                   АДМИНИСТРАЦИЯ КУРСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                  от 13 августа 2010 г. N 345-па

       Об утверждении долгосрочной инвестиционной программы
             филиала ОАО "МРСК Центра" - "Курскэнерго"
                        на 2010 - 2012 гг.
     
     В соответствии  с   Постановлением  Правительства   Российской
Федерации от 1 декабря 2009 г. N 977 "Об инвестиционных  программах
субъектов   электроэнергетики"   Администрация   Курской    области
постановляет:
     1. Утвердить прилагаемую долгосрочную инвестиционную программу
филиала ОАО "МРСК Центра" - "Курскэнерго" на 2010 - 2012 гг.
     2. Постановление вступает в силу со дня его подписания.
     
                                                         Губернатор
                                                    Курской области
                                                       А.Н.МИХАЙЛОВ

                                                         Утверждена
                                                     постановлением
                                      Администрации Курской области
                                     от 13 августа 2010 г. N 345-па
     
               ДОЛГОСРОЧНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА
   ФИЛИАЛА ОАО "МРСК ЦЕНТРА" - "КУРСКЭНЕРГО" НА 2010 - 2012 ГГ.
     
+------+-------------------------+--------+------------+-------+-------+----------+-----------+---------+--------------------------------------------------+------------------------------------------+
|      | Инвестиционный проект   | Стадия | Проектная  | год   | год   | Полная   | Остаточная| План    | Ввод мощностей                                   | Объем финансирования <****>              |
|      |                         | реали- | мощность/  | начала| окон- | стоимость| стоимость | финанси-|                                                  |                                          |
|      |                         | зации  | протяже-   | строи-| чания | строи-   | строи-    | рования |                                                  |                                          |
|      |                         | проекта| нность     | тель- | строи-| тельства | тельства  | текущего|                                                  |                                          |
|      |                         |        | сетей      | ства  | тель- | <**>     | <**>      | года    |                                                  |                                          |
|      |                         |        |            |       | ства  |          |           |         |                                                  |                                          |
|      |                         |        |            |       |       |          |           |         +-----------+-----------+-----------+------------+-+-------+---------+---------+--------------+
|      |                         |        |            |       |       |          |           |         | План 2010 | План 2011 | План 2012 | Итого      | План    | План    | План    | Итого        |
|      |                         |        |            |       |       |          |           |         | года      | года      | года <***>|            | 2010    | 2011    | 2012    |              |
|      |                         |        |            |       |       |          |           |         |           |           |           |            | года    | года    | года    |              |
|      |                         |        |            |       |       |          |           |         |           |           |           |            |         |         | <***>   |              |
|      |                         +--------+------+-----++------++------++---------++----------++--------++-----+----+-+-----+---+--+-----+--+---+------+-+----+----+----+----+----+----+----+---------+
|      |                         | С/П    | МВА  | км   |       |       | млн.     | млн.      | млн.    | МВА | км   | МВА | км   | МВА | км   | МВА  | км   | млн.    | млн.    | млн.    | млн.    |
|      |                         | <*>    |      |      |       |       | рублей   | рублей    | рублей  |     |      |     |      |     |      |      |      | рублей  | рублей  | рублей  | рублей  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
|      | Филиал ОАО "МРСК        |        | 241,3| 782,0| 2005  | 2015  | 6278,365 | 5834,397  | 443,968 | 93,3| 156,5| 48,3| 192,3| 87,2| 192,8| 228,9| 541,6| 1057,988| 1111,883| 1174,760| 3344,631|
|      | Центра" -               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Курскэнерго"           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1.   | Техническое             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | перевооружение и        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | реконструкция           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1.1. | Энергосбережение и      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | повышение               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | энергетической          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | эффективности           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Реконструкция ВЛ 110кВ  | С      |      | 10,3 | 2005  | 2010  | 81,736   | 74,983    | 6,753   |     | 6,0  |     | 4,3  |     |      |      | 10,3 | 42,533  | 32,450  |         | 74,983  |
|      | "Губкин - Горшечное"    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2    | Реконструкция участка   | С      |      | 0,6  | 2009  | 2009  | 14,538   | 0,000     | 14,538  |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ВЛ 110 кВ "Садовая -    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Лесная N 1, 2"          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 3    | Реконструкция ВЛ 110    | С      |      | 5,2  | 2010  | 2014  | 218,300  | 218,300   |         |     |      |     |      |     | 5,2  |      | 5,2  | 5,900   | 35,400  | 35,400  | 76,700  |
|      | кВ "ТЭЦ-1 - Садовая"    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 4    | Замена фарфоровой       | С      |      |      | 2010  | 2014  | 37,149   | 37,149    |         |     |      |     |      |     |      |      |      | 2,950   | 3,000   | 3,000   | 8,949   |
|      | изоляции на стеклянную  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 5    | Реконструкция ВЛ        | С      |      |      | 2010  | 2014  | 37,840   | 37,840    |         |     |      |     |      |     |      |      |      | 5,900   | 3,500   | 3,500   | 12,900  |
|      | 35-110 кВ с заменой     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | грозотроса              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 6    | Реконструкция ВЛ 35 кВ  | С      |      |      | 2010  | 2010  | 9,458    | 2,124     | 7,334   |     |      |     |      |     |      |      |      | 2,124   |         |         | 2,124   |
|      | "Садовая - Косиново"    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 7    | Реконструкция участка   | С      |      | 0,4  | 2009  | 2009  | 9,464    | 0,000     | 9,464   |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ВЛ 35 кВ "Садовая -     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Тяговая N 1, 2"         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 8    | Реконструкция и         | С      | 36,9 | 381,0| 2009  | 2014  | 766,182  | 627,010   | 139,172 | 10,0| 103,8| 10,7| 106,7| 11,0| 110,1| 31,7 | 320,6| 206,063 | 203,000 | 217,946 | 627,010 |
|      | строительство           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ВЛ-10-0,4кВ, КТП        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 10/0,4 кВ               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 9    | Реконструкция ЛЭП       | С      | 1,1  | 16,1 | 2010  | 2010  | 40,639   | 40,639    |         | 1,1 | 16,1 |     |      |     |      | 1,1  | 16,1 | 40,639  |         |         | 40,639  |
|      | 0,4-10 кВ для           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | обеспечения надежности  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | электроснабжения        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | потребителей Курской    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | области                 |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 10   | Реконструкция КЛ с      | С      |      | 1,1  | 2010  | 2010  | 1,416    | 1,416     |         |     | 1,1  |     |      |     |      | 0,0  | 1,1  | 1,416   |         |         | 1,416   |
|      | устройством наружного   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | освещения               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 11   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 11,800   | 11,800    |         |     |      |     |      |     |      |      |      | 11,800  | 0,000   |         | 11,800  |
|      | 110/35/10 кВ            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное"             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 12   | Реконструкция ОРУ 35    | С      |      |      | 2009  | 2011  | 32,311   | 28,780    | 3,531   |     |      |     |      |     |      |      |      | 7,080   | 21,700  |         | 28,780  |
|      | кВ ПС 110/35/6 кВ       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Рудная"                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 13   | Реконструкция ПС 110/6  | С      | 25,0 |      | 2010  | 2011  | 187,713  | 187,713   |         |     |      | 25,0|      |     |      | 25,0 |      | 77,113  | 110,600 |         | 187,713 |
|      | кВ" Тепличная" со       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | вводом 2-й очереди и    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | установкой              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | дополнительной ячейки   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 110 кВ на ПС Волокно    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | (для присоединения ВЛ   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Волокно - Тепличная N   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 2)                      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 14   | Реконструкция ПС 110 с  | С      |      |      | 2010  | 2010  | 1,180    | 1,180     |         |     |      |     |      |     |      |      |      | 1,180   |         |         | 1,180   |
|      | заменой аккумуляторных  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | батарей на ПС           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 110/35/10 кВ "Льгов",   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС 110/35/10 кВ         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Рыльск"                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 15   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 11,800   | 11,800    |         |     |      |     |      |     |      |      |      | 11,800  |         |         | 11,800  |
|      | 110/35/10 кВ "Клюква"   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | с заменой ячеек КРУН    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 10 кВ                   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 16   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 3,540    | 3,540     |         |     |      |     |      |     |      |      |      | 3,540   |         |         | 3,540   |
|      | 110/35/10 кВ "Фатеж" с  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой ТТ, ТН 110 кВ   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 17   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 11,800   | 11,800    |         |     |      |     |      |     |      |      |      | 11,800  |         |         | 11,800  |
|      | 110/35/6 кВ Волокно с   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | устройством             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | маслохозяйства          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 18   | Реконструкция средств   | С      |      |      | 2009  | 2014  | 69,120   | 67,260    | 1,860   |     |      |     |      |     |      |      |      | 11,800  | 11,800  | 11,800  | 35,400  |
|      | РЗА                     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 19   | Реконструкция ПС        | С      |      |      | 2010  | 2014  | 14,830   | 14,830    |         |     |      |     |      |     |      |      |      | 2,360   | 2,400   | 2,400   | 7,160   |
|      | 35-110 кВ с заменой     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ОСИ                     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 20   | Реконструкция ПС        | С      |      |      | 2010  | 2014  | 64,900   | 64,900    |         |     |      |     |      |     |      |      |      | 8,260   | 11,800  | 11,800  | 31,860  |
|      | 35-110 кВ с заменой     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | вводов, выработавших    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ресурс на ПС            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 21   | Замена маломасляных     | С      |      |      | 2010  | 2014  | 50,740   | 50,740    |         |     |      |     |      |     |      |      |      | 11,800  | 5,900   | 5,900   | 23,600  |
|      | выключателей 6-10 кВ    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | вакуумными на ПС        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 35-110 кВ               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 22   | Программа по            | П      |      |      | 2010  | 2014  | 31,860   | 31,860    |         |     |      |     |      |     |      |      |      | 5,900   | 5,900   | 5,900   | 17,700  |
|      | управлению реактивной   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | мощностью               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 23   | Реконструкция ПС 35/10  | С      |      |      | 2012  | 2013  | 177,000  | 177,000   |         |     |      |     |      |     |      |      |      |         |         | 59,000  | 59,000  |
|      | кВ Юго-Западная с       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | переводом на уровень    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | напряжения 110 кВ и     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | увеличением             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | установленной мощности  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 24   | Реконструкция ПС 35/10  | С      |      |      | 2012  | 2015  | 330,400  | 330,400   |         |     |      |     |      |     |      |      |      |         |         | 23,600  | 23,600  |
|      | кВ "Коренево" с         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | переводом на            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | напряжение 110 кВ и     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | увеличением             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | установленной           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | мощности                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 25   | Реконструкция ПС 35/10  | С      |      |      | 2011  | 2013  | 117,994  | 117,994   |         |     |      |     |      |     |      |      |      |         | 35,794  | 30,000  | 65,794  |
|      | кВ "Водохранилище" с    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой трансформатора  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 1Т, установкой          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | трансформатора 2Т и     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | строительством отпайки  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | от ВЛ 35 кВ "Камыши -   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Кировская"              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 26   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 2,260    | 2,260     |         |     |      |     |      |     |      |      |      | 2,260   |         |         | 2,260   |
|      | 110/35/10 кВ            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное" с монтажем  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 2 доп. ячеек (АПК       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Горш. район - 1)        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 27   | Реконструкция ПС 35/10  | С      | 6,3  |      | 2010  | 2010  | 8,496    | 8,496     |         | 6,3 |      |     |      |     |      | 6,3  |      | 8,496   |         |         | 8,496   |
|      | кВ "Быканово" с         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой 1Т с 4,0 МВА    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | на 6,3 МВА (АПК Горш.   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | район - 2)              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 28   | Реконструкция ПС 35/10  | С      |      |      | 2010  | 2010  | 2,077    | 2,077     |         |     |      |     |      |     |      |      |      | 2,077   |         |         | 2,077   |
|      | кВ "Быканово" с         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой МВ-10 кВ на     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ВВ-10 кВ, заменой ТТ и  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | РЗА яч. N 1, 2, 7 (АПК  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Горш. район - 2)        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 29   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      | 0,690   |         |         | 0,690   |
|      | 110/35/10 кВ            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное" с заменой   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | МВ-10 кВ на ВВ-10 кВ,   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой ТТ и РЗА яч.    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | N 14 (АПК Горш. район   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | - 2)                    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 30   | Реконструкция ПС        | С      |      |      | 2010  | 2010  | 1,381    | 1,381     |         |     |      |     |      |     |      |      |      | 1,381   |         |         | 1,381   |
|      | 110/10 кВ "Бекетово" с  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой МВ-10 кВ на     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ВВ-10 кВ, заменой ТТ и  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | РЗА яч. N 3,6 (АПК      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Горш. район - 2)        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 31   | Реконструкция ПС 35/10  | С      |      |      | 2010  | 2010  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      | 0,690   |         |         | 0,690   |
|      | кВ "Ясенки" с заменой   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | МВ-10 кВ на ВВ-10 кВ,   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | заменой ТТ и РЗА яч.    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | N 7 (АПК Горш. район -  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 2)                      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 32   | Замена ТТ 35 кВ на ПС   | С      |      |      | 2009  | 2009  | 0,083    | 0,000     | 0,083   |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 35 кВ                   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 33   | Создание АИИС КУЭ РРЭ   | С      |      |      | 2010  | 2010  | 1,239    | 1,239     |         |     |      |     |      |     |      |      |      | 1,239   |         |         | 1,239   |
|      | (АПК Горш. район - 2)   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 34   | Строительство ВЛ 10 кВ  | С      |      | 27,5 | 2010  | 2010  | 29,795   | 29,795    |         |     | 27,5 |     |      |     |      |      | 27,5 | 29,795  |         |         | 29,795  |
|      | (АПК Горш. район - 1)   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 35   | Строительство ТП        | С      | 13,1 |      | 2010  | 2010  | 38,822   | 38,822    |         | 13,1|      |     |      |     |      | 13,1 |      | 38,822  |         |         | 38,822  |
|      | 10/0,4 кВ (АПК Горш.    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | район - 1)              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 36   | Строительство ВЛ 10 кВ  | С      |      | 2,0  | 2010  | 2010  | 19,718   | 19,718    |         |     | 2,0  |     |      |     |      |      | 2,0  | 19,718  |         |         | 19,718  |
|      | (АПК Горш. район - 2)   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 37   | Строительство ТП        | С      | 12,8 |      | 2010  | 2010  | 45,336   | 45,336    |         | 12,8|      |     |      |     |      | 12,8 |      | 45,336  |         |         | 45,336  |
|      | 10/0,4 кВ (АПК Горш.    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | район - 2)              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 38   | Реконструкция ПС        | С      |      |      | 2011  | 2011  | 2,301    | 2,301     |         |     |      |     |      |     |      |      |      |         | 2,301   |         | 2,301   |
|      | 110/35/10 кВ            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное" с монтажем  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 2 доп. ячеек            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 39   | Реконструкция ПС        | С      |      |      | 2011  | 2011  | 92,429   | 92,429    |         |     |      |     |      |     |      |      |      |         | 92,429  |         | 92,429  |
|      | 110/10 кВ Бекетово      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | (2-я очередь + замена   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ОД-КЗ)                  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 40   | Реконструкция ПС 35/10  | С      | 6,3  |      | 2011  | 2011  | 46,504   | 46,504    |         |     |      | 6,3 |      |     |      | 6,3  |      |         | 46,504  |         | 46,504  |
|      | кВ Быково (2-я очередь  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | + замена 1Т на 6,3      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | МВА)                    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 41   | Реконструкция ПС 35/10  | С      | 6,3  |      | 2011  | 2011  | 9,782    | 9,782     |         |     |      | 6,3 |      |     |      | 6,3  |      |         | 9,782   |         | 9,782   |
|      | кВ Ясенки - замена      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | трансформатора с 2,5    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | на 6 МВА                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 42   | Реконструкция средств   | С      |      |      | 2011  | 2011  | 8,602    | 8,602     |         |     |      |     |      |     |      |      |      |         | 8,602   |         | 8,602   |
|      | телемеханики и связи,   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | создание АСКУЭ          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 43   | Реконструкция ячейки    | С      |      |      | 2011  | 2011  | 0,684    | 0,684     |         |     |      |     |      |     |      |      |      |         | 0,684   |         | 0,684   |
|      | 10кВ N 5                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС-110/35/10кВ          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное"             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 44   | Реконструкция ВЛ 10 кВ  | С      |      | 15,0 | 2011  | 2011  | 17,629   | 17,629    |         |     |      |     | 15,0 |     |      |      | 15,0 |         | 17,629  |         | 17,629  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 45   | Строительство ВЛ 10 кВ  | С      |      | 64,0 | 2011  | 2011  | 69,077   | 69,077    |         |     |      |     | 64,0 |     |      |      | 64,0 |         | 69,077  |         | 69,077  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 46   | Замена трансформаторов  | С      | 8,0  |      | 2012  | 2012  | 14,208   | 14,208    |         |     |      |     |      | 8,0 |      | 8,0  |      |         |         | 14,208  | 14,208  |
|      | с 2,5 на 4 МВА на ПС    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 35/10 кВ Орловка        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 47   | Реконструкция ячейки    | С      |      |      | 2012  | 2012  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      |         |         | 0,690   | 0,690   |
|      | 10 кВ N 8               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС-110/35/10кВ          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное"             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 48   | Реконструкция ячейки    | С      |      |      | 2012  | 2012  | 2,124    | 2,124     |         |     |      |     |      |     |      |      |      |         |         | 2,124   | 2,124   |
|      | 10кВ N 2, 7, 13         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС-35/10кВ "Орловка"    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 49   | Реконструкция ячейки    | С      |      |      | 2012  | 2012  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      |         |         | 0,690   | 0,690   |
|      | 10кВ N 6 ПС-35/10кВ     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Ясенки"                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 50   | Реконструкция ячейки    | С      |      |      | 2012  | 2012  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      |         |         | 0,690   | 0,690   |
|      | 10кВ N 2 ПС-35/10кВ     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Ровенка"               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 57   | Реконструкция ячейки    | С      |      |      | 2012  | 2012  | 0,690    | 0,690     |         |     |      |     |      |     |      |      |      |         |         | 0,690   | 0,690   |
|      | 10кВ N 9 ПС-35/10кВ     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Н. Борки"              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 52   | Замена трансформаторов  | С      | 50,0 |      | 2012  | 2012  | 76,640   | 76,640    |         |     |      |     |      | 50,0|      | 50,0 |      |         |         | 76,640  | 76,640  |
|      | на ПС 110/35/10кВ       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Горшечное"             |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 1Т - 10 МВт, 2Т - 16    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | МВт на 2 х 25 МВт       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 53   | Реконструкция ВЛ 10 кВ  | С      |      | 3,5  | 2012  | 2012  | 4,116    | 4,116     |         |     |      |     |      |     | 3,5  |      | 3,5  |         |         | 4,116   | 4,116   |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 54   | Строительство ВЛ 10 кВ  | С      |      | 72,0 | 2012  | 2012  | 86,052   | 86,052    |         |     |      |     |      |     | 72,0 |      | 72,0 |         |         | 86,052  | 86,052  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 55   | Строительство КЛ 10 кВ  | С      |      | 2,0  | 2012  | 2012  | 3,585    | 3,585     |         |     |      |     |      |     | 2,0  |      | 2,0  |         |         | 3,585   | 3,585   |
|      | ориентировочной длиной  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 1 км (территория леса)  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 56   | Строительство ТП        | С      | 18,2 |      | 2012  | 2012  | 61,006   | 61,006    |         |     |      |     |      | 18,2|      | 18,2 |      |         |         | 61,006  | 61,006  |
|      | 10/0,4 кВ               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 57   | Модернизация АСДУ       | С      |      |      | 2009  | 2014  | 177,243  | 148,877   | 28,366  |     |      |     |      |     |      |      |      | 23,777  | 22,400  | 20,100  | 66,277  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 58   | АИИС КУЭ ОРЭ            | С      |      |      | 2009  | 2014  | 39,714   | 38,914    | 0,800   |     |      |     |      |     |      |      |      | 9,414   | 5,900   | 5,900   | 21,214  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 59   | АИИС КУЭ РРЭ            | С      |      |      | 2010  | 2014  | 70,800   | 70,800    |         |     |      |     |      |     |      |      |      | 11,800  | 11,800  | 11,800  | 35,400  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 60   | Реконструкция систем    | С      |      |      | 2010  | 2014  | 67,260   | 67,260    |         |     |      |     |      |     |      |      |      | 14,160  | 11,800  | 11,800  | 37,760  |
|      | безопасности            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | энергообъектов          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 61   | ПИР будущих лет         | П      |      |      | 2009  | 2014  | 177,903  | 167,560   | 10,343  |     |      |     |      |     |      |      |      | 29,500  | 29,500  | 29,500  | 88,500  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1.2. | Создание систем         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | противоаварийной и      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | режимной автоматики     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1.3. | Создание средств        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | телемеханики и связи    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Реконструкция           | С      |      |      | 2009  | 2014  | 32,072   | 28,320    | 3,752   |     |      |     |      |     |      |      |      |         | 5,900   | 5,900   | 11,800  |
|      | локально-               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | вычислительных сетей    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | РЭС                     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2    | Реконструкция средств   | С      |      |      | 2009  | 2014  | 126,725  | 116,681   | 10,044  |     |      |     |      |     |      |      |      | 15,281  | 21,200  | 21,200  | 57,681  |
|      | телекоммуникаций и      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | связи                   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 3    | Модернизация и          | С      |      |      | 2010  | 2014  | 102,148  | 102,148   |         |     |      |     |      |     |      |      |      | 21,948  | 15,300  | 17,700  | 54,948  |
|      | расширение ССПИ в       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | соответствии с          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | требованиями СО         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 4    | Реконструкция средств   | С      |      |      | 2012  | 2012  | 8,425    | 8,425     |         |     |      |     |      |     |      |      |      |         |         | 8,425   | 8,425   |
|      | телемеханики и связи,   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | создание АСКУЭ          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1.4. | Установка устройств     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | регулирования           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | напряжения и            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | компенсации реактивной  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | мощности                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Установка БСК - 110 кВ  | С      |      |      | 2012  | 2012  | 72,217   | 72,217    |         |     |      |     |      |     |      |      |      |         |         | 72,217  | 72,217  |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2.   | Новое строительство     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2.1. | Энергосбережение и      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | повышение               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | энергетической          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | эффективности           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Строительство ВЛ-110    | С      |      |      | 2011  | 2015  | 726,408  | 726,408   |         |     |      |     |      |     |      |      |      |         | 34,928  | 48,380  | 83,308  |
|      | кВ "8-е Марта -         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Коренево -              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Рыльск" с установкой    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ячейки на ПС "Рыльск"   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2    | Строительство ВЛ-110    | С      |      |      | 2012  | 2015  | 413,000  | 413,000   |         |     |      |     |      |     |      |      |      |         |         | 59,000  | 59,000  |
|      | кВ "Шумаково -          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | Мантурово" с            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | установкой ячеек на     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС "Шумаково" и         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ПС "Мантурово"          |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 3    | Строительство           | С      |      | 2,3  | 2009  | 2011  | 178,366  | 178,307   | 0,059   |     |      |     | 2,3  |     |      |      | 2,3  | 89,807  | 88,500  |         | 178,307 |
|      | 2-цепного участка       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | кабельной линии 110 кВ  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | (отпайка от ВЛ-110 кВ   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "ТЭЦ - 1 - Лесная"      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | N 1, N 2)               |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 4    | Строительство ПС        | С      | 50,0 |      | 2007  | 2011  | 258,189  | 202,729   | 55,460  | 50,0|      |     |      |     |      | 50,0 |      | 157,299 | 45,430  |         | 202,729 |
|      | 110/10 кВ "Родники" со  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | строительством отпаек   |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | от от ВЛ-110 кВ "ТЭЦ-1  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | - Садовая" и ВЛ 110 кВ  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "ТЭЦ-1 - Счетмаш"       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 5    | Строительство ПС        | С      |      |      | 2011  | 2013  | 318,448  | 318,448   |         |     |      |     |      |     |      |      |      |         | 29,972  | 143,100 | 173,072 |
|      | 110/10 кВ "Северная"    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | со строительством       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | отпайки от ВЛ-110 кВ    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | до ПС 110/10 кВ         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | "Северная"              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 6    | Интеграция              | С      | 7,2  | 179,0| 2009  | 2009  | 76,669   | 0,000     | 76,669  |     |      |     |      |     |      |      |      |         |         |         |         |
|      | электрических сетей ВЛ  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | 0,4-10 кВ, ТП 10/0,4    |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | кВ                      |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2.2. | Прочее новое            |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | строительство           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Строительство и         | С      |      |      | 2009  | 2014  | 173,139  | 129,800   | 43,339  |     |      |     |      |     |      |      |      | 5,900   | 23,600  | 23,600  | 53,100  |
|      | реконструкция           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | вспомогательных         |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | зданий, сооружений,     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | производственных        |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | площадок                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2.3. | Диагностическое         | С      |      |      | 2009  | 2014  | 277,843  | 245,440   | 32,403  |     |      |     |      |     |      |      |      | 56,640  | 35,400  | 35,400  | 127,440 |
|      | оборудование,           |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | спецтехника и др.       |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
|      | Справочно:              |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
|      | Оплата процентов за     |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | привлеченные кредитные  |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
|      | ресурсы                 |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 1    | Объект 1                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
| 2    | Объект 2                |        |      |      |       |       |          |           |         |     |      |     |      |     |      |      |      |         |         |         |         |
+------+-------------------------+--------+------+------+-------+-------+----------+-----------+---------+-----+------+-----+------+-----+------+------+------+---------+---------+---------+---------+
     
     --------------------------------
     <*> С - строительство, П - проектирование.
     <**> Согласно проектной документации в текущих ценах (с НДС).
     <***> Для сетевых организаций, переходящих на метод  тарифного
регулирования RAB, горизонт планирования может быть больше.
     <****> В прогнозных ценах соответствующего года.
     <*> В  случае   необходимости  строительства   (реконструкции)
объектов,  имеющих  важное  социально-экономическое  значение   для
области, в инвестиционной  программе может быть произведена  замена
объектов по  предложению Правительства Курской  области в  пределах
утвержденных годовых объемов капитальных вложений.