Appendix No. 6
Indicators of Grid Connection (hereinafter – GC) of Consumers for 2022–2024
No. | Type of activity/ Indicators | UoM | Rosseti Kuban JSC | |||
---|---|---|---|---|---|---|
2022 | 2023 | 2024 | Δ 2024/2023, % | |||
Grid connection | ||||||
1 | GC applications (including carry‑over applications, excluding generation and temporary GC) | – | 46,493 | 45,664 | 50,241 | 10.0 |
2 | GC applications (including carry‑over applications, excluding generation and temporary GC) | kW | 2,138,895 | 1,960,058 | 2,241,602 | 14.4 |
3 | GC agreements concluded (excluding generation and temporary GC) | – | 35,213 | 32,163 | 36,646 | 13.9 |
4 | GC agreements concluded (excluding generation and temporary GC) | kW | 917,785 | 813,158 | 858,513 | 5.6 |
5 | GC agreements completed (excluding generation and temporary GC) | – | 36,809 | 34,925 | 37,265 | 6.7 |
6 | GC agreements completed (excluding generation and temporary GC) | kW | 786,474 | 730,203 | 764,197 | 4.7 |
7 | GC agreements completed (generation only) | – | 21 | 67 | 80 | 19.4 |
8 | GC agreements completed (generation only) | kW | 3,980 | 108,423 | 4,447 | –95.9 |
9 | Existing GC agreements | – | 15,952 | 12,786 | 11,606 | –9.2 |
10 | Existing GC agreements | kW | 1,395,476 | 1,354,569 | 1,456,811 | 7.5 |
Structure of completed agreements by applicant category: | ||||||
11 | Up to 15 kW inclusive | – | 34,234 | 32,183 | 34,817 | 8.2 |
12 | Over 15 kW and up to 150 kW inclusive | – | 2,272 | 2,437 | 2,166 | –11.1 |
13 | Over 150 kW and up to 670 kW | – | 197 | 217 | 186 | –14.3 |
14 | At least 670 kW | – | 106 | 88 | 96 | 9.1 |
15 | Generation | – | 21 | 67 | 80 | 19.4 |
16 | Up to 15 kW inclusive | kW | 445,915 | 393,486 | 415,141 | 5.5 |
17 | Over 15 kW and up to 150 kW inclusive | kW | 145,857 | 164,542 | 132,911 | –19.2 |
18 | Over 150 kW and up to 670 kW | kW | 44,427 | 47,119 | 45,720 | –3.0 |
19 | At least 670 kW | kW | 150,275 | 125,056 | 170,425 | 36.3 |
20 | Generation | kW | 3,980 | 108,423 | 4,447 | –95.9 |
Revenue from GC activities by applicant category: | ||||||
21 | Up to 15 kW inclusive | RUB million | 305.77 | 1,017.13 | 1,337.13 | 31.5 |
22 | Over 15 kW and up to 150 kW inclusive | RUB million | 165.25 | 239.53 | 260.09 | 8.6 |
23 | Over 150 kW and up to 670 kW | RUB million | 153.26 | 361.77 | 694.80 | 92.1 |
24 | At least 670 kW | RUB million | 638.42 | 487.16 | 4,362.14 | 795.4 |
25 | Generation | RUB million | 14.82 | 325.39 | 3.61 | –98.9 |
Structure of completed agreements by sectors: | ||||||
26 | Individuals | – | 29,269 | 28,758 | 31,920 | 11.0 |
27 | Agriculture, forestry and fisheries | – | 1,146 | 856 | 602 | –29.7 |
28 | Industry | – | 178 | 167 | 166 | –0.6 |
29 | Production and distribution of electricity, gas and water | – | 111 | 63 | 55 | –12.7 |
30 | Construction | – | 2,947 | 2,422 | 2,074 | –14.4 |
31 | Trade | – | 710 | 636 | 604 | –5.0 |
32 | Transport and communications | – | 565 | 450 | 417 | –7.3 |
33 | Health, education, social services | – | 84 | 61 | 58 | –4.9 |
34 | Miscellaneous | – | 1,820 | 1,579 | 1,449 | –8.2 |
35 | Individuals | kW | 381,232 | 350,668 | 382,206 | 9.0 |
36 | Agriculture, forestry and fisheries | kW | 54,021 | 46,524 | 37,638 | –19.1 |
37 | Industry | kW | 17,826 | 17,186 | 20,495 | 19.3 |
38 | Production and distribution of electricity, gas and water | kW | 51,802 | 123,594 | 20,189 | –83.7 |
39 | Construction | kW | 155,174 | 170,564 | 166,197 | –2.6 |
40 | Trade | kW | 24,185 | 25,119 | 24,232 | –3.5 |
41 | Transport and communications | kW | 26,042 | 19,581 | 35,653 | 82.1 |
42 | Health, education, social services | kW | 5,051 | 10,856 | 3,490 | –67.9 |
43 | Miscellaneous | kW | 75,121 | 74,534 | 78,544 | 5.4 |
44 | GC cost by revenue (excluding generation and temporary GC) | RUB/kW | 1,606 | 2,884 | 8,707 | 202.0 |
45 | Deadlines for GC of up to 150 kW (agreement – notice) | days | 4,789,206 | 4,421,408 | 3,991,642 | –9.7 |