The results of the Company's activities in the field of energy-saving and energy efficiency in 2018
| Seq No. | Name of an indicator | Units of measure | 2018 | |
|---|---|---|---|---|
| planned | actual | |||
| 1 | Power loss | million kW • h | 2,934.25 | 2,590.15 |
| million rubles without VAT | 9,177.11 | 7,704.48 | ||
| % of network output | 12.79 | 11.25 | ||
| 2 | Consumption of own needs substations | million kW • h | 18.93 | 17.12 |
| % of electricity losses | 0.65 | 0.66 | ||
| 3 | The consumption of energy resources for the economic needs of administrative and industrial buildings in total, including: | million rubles without VAT | 130.04 | 110.50 |
| thousand tons of fuel equivalent | 4.70 | 4.49 | ||
| 3.1. | electricity | million kW • h | 32.05 | 30.97 |
| thousand tons of fuel equivalent | 3.85 | 3.72 | ||
| million rubles without VAT | 117.96 | 101.57 | ||
| million kW • h/ sq. m | 0.00015 | 0.00015 | ||
| 3.2. | thermal energy (building heating systems) | Gcal | 4,788.14 | 4,369.92 |
| thousand tons of fuel equivalent | 0.68 | 0.62 | ||
| million rubles without VAT | 10.44 | 8.06 | ||
| Gcal/cubic m | 0.00696 | 0.00635 | ||
| 3.3. | natural gas (including liquefied) | thousand cubic meters | 148.52 | 127.33 |
| thousand tons of fuel equivalent | 0.17 | 0.15 | ||
| million rubles without VAT | 1.64 | 0.87 | ||
| 3.4. | other types of fuel and energy resources (coal, fuel oil, diesel fuel, kerosene, etc.) | thousand cubic meters | — | — |
| thousand liters | — | — | ||
| thousand tons | — | — | ||
| thousand tons of fuel equivalent | — | — | ||
| million rubles without VAT | — | — | ||
| 4. | Consumption of natural resources for the economic needs of administrative and industrial buildings in total, including: | million rubles without VAT | 5.08 | 2.62 |
| thousand cubic meters | 123.85 | 82.32 | ||
| 4.1 | hot water supply | thousand cubic meters | — | — |
| million rubles without VAT | — | — | ||
| 4.2 | cold water supply | thousand cubic meters | 123.85 | 82.32 |
| million rubles without VAT | 5.08 | 2.62 | ||
| 4.3 | other types of natural resources | thousand cubic meters | — | — |
| thousand liters | — | — | ||
| thousand tons | — | — | ||
| million rubles without VAT | — | — | ||
| 5 | Consumption of motor fuel by motor transport and special equipment of everything, including: | thousand liters | 8,522.21 | 7,704.51 |
| thousand tons of fuel equivalent | 9.96 | 9.04 | ||
| million rubles without VAT | 314.21 | 282.80 | ||
| 5.1. | gasoline, including: | thousand liters | 5,416.97 | 4,548.31 |
| thousand tons of fuel equivalent | 6.13 | 5.15 | ||
| million rubles without VAT | 206.40 | 166.63 | ||
| thousand l/100 km | ||||
| 5.1.1. | by road | thousand liters | 5,416.97 | 4,548.31 |
| thousand tons of fuel equivalent | 6.13 | 5.15 | ||
| million rubles without VAT | 206.40 | 166.63 | ||
| thousand l/100 km | ||||
| 5.1.2. | by special equipment | thousand liters | — | — |
| thousand tons of fuel equivalent | — | — | ||
| million rubles without VAT | — | — | ||
| thousand l/100 km | ||||
| thousand liters/engine hours | ||||
| 5.2. | diesel fuel, including: | thousand liters | 3,105.25 | 3,156.20 |
| thousand tons of fuel equivalent | 3.83 | 3.89 | ||
| million rubles without VAT | 107.81 | 116.17 | ||
| thousand l/100 km | ||||
| 5.2.1. | by road | thousand liters | 3,105.25 | 3,156.20 |
| thousand tons of fuel equivalent | 3.83 | 3.89 | ||
| million rubles without VAT | 107.81 | 116.17 | ||
| thousand l/100 km | ||||
| 5.2.2. | by special equipment | thousand liters | — | — |
| thousand tons of fuel equivalent | — | — | ||
| million rubles without VAT | — | — | ||
| thousand l/100 km | ||||
| thousand liters/engine hours | ||||
| 5.3. | Other fuels for motor vehicles and special equipment of all, including: | thousand tons of fuel equivalent | 0.01 | — |
| million rubles without VAT | 0.09 | — | ||
| 5.3.1 | natural gas (including liquefied) | thousand liters | 5.34 | — |
| thousand tons of fuel equivalent | 0.01 | — | ||
| million rubles without VAT | 0.09 | — | ||
| 5.3.2 | electricity | million kW • h | — | — |
| thousand tons of fuel equivalent | — | — | ||
| million rubles without VAT | — | — | ||
| 6. | Percentage of buildings, structures, facilities of the regulated organization which have a report made after the energy survey | % | 100.00 | 100.00 |
| 7. | Percentage of buildings, structures, facilities of the regulated organization, equipped with water metering devices | % | 100.00 | 100.00 |
| 8. | Percentage of buildings, structures, facilities of a regulated organization equipped with natural gas metering devices | % | 100.00 | 100.00 |
| 9. | Percentage of buildings, structures, facilities of a regulated organization equipped with heat metering devices | % | 100.00 | 100.00 |
| 10. | Percentage of buildings, structures, facilities of the regulated organization, equipped with electricity metering devices | % | 100.00 | 100.00 |
| 11. | Percentage of buildings, structures, facilities of the regulated organization, equipped with energy-saving lamps for lighting | % | 70.00 | 68.00 |
| 12. | The total amount of used lighting devices using LEDs for lighting | % | 30.00 | 32.00 |
| Subject of training | Number of trained people |
|---|---|
| Management of energy saving and energy efficiency of energy companies based on the international standard ISO: 50001 | 27 |
| Energy-saving and increase of energy efficiency (in the framework of the advanced training program for engineering and technical workers of power enterprises in the course “School of training specialists in the development and implementation of services”) | 18 |
In accordance with the requirements of the Decree of the Government of the Russian Federation dated September 27, 2016 No. 971, the program target set the requirement to increase the volume of used lighting devices using LEDs for lighting in 2018 to 30% of the total number of lighting devices. The target indicator was met by the end of 2018; the volume of used lighting devices with LEDs was 32%.
During 2018 Kubanenergo PJSC took part in the following measures to promote energy saving:
- in the All-Russian festival of energy-saving “Vmeste-Yarche” in Krasnodar, held by the Ministry of Fuel and Energy Complex and Housing and Public Utilities of the Krasnodar Territory (an exhibition stand demonstrating energy-saving technologies and an electrical safety lesson were presented)
- in the branches of electrical networks open days were held to familiarize schoolchildren with the profession of energy;
- for the youngest (children from kindergartens) the “Alphabet of Electrical Safety and Energy Saving” event was arranged with the involvement of the student team;
- in the creative competition for the best project “Energy of the Future”: energy saving quiz “Energy charge”: tesla-show, quiz “Energy charge”;
- electrical safety lessons, energy-saving culture and safe behavior on the street and in everyday life, competitions of children’s drawings are regularly held in the branches of the Company.
In the reporting year, JSC “Energoservice Kuban” completed the R&D “Compensation of the consumption of fuel and energy resources through the use of renewable energy sources at the facilities of Kubanenergo PJSC.”