Progress of the investment programme in 2022–2024
| Indicator | 2022 | 2023 | 2024 | Δ 2024/2023 (%) |
|---|---|---|---|---|
| Amount of financing (RUB million) | 12,076 | 18,235 | 23,925 | +31.2 |
| Capital investment utilisation (RUB million) | 11,469 | 12,579 | 19,368 | +54.0 |
| Commissioning as a part of fixed assets (RUB million) | 8,634 | 11,960 | 19,111 | +59.8 |
| Commissioning as a part of transformer capacities (MVA) | 579 | 606 | 520 | −14.2 |
| Commissioning as a part of PTL fixed assets (km) | 1,069 | 1,052 | 1,703 | +61.9 |
In 2024, the Company’s overall financing increased by 31% year‑on‑year. This is explained by the fact that the bulk of investment activities related to the fulfilment of obligations under grid connection contracts were financed. Another reason lies with the facilities included in the development plan of Rosseti Kuban.