ENERGY CONSUMPTION AND ENERGY SAVING

8

GRI 302-1

The energy conservation and energy efficiency improvement of PJSC Rosseti South in 2023 was in line with Federal Law of the Russian Federation No. 261-FZ “On Energy Conservation and Energy Efficiency Improvement and on Amendments to Certain Legislative Acts of the Russian Federation” (as amended), orders of the Ministry of Energy of the Russian Federation, resolutions of the executive authorities of the constituent entities of the Russian Federation in the field of state regulation of tariffs in the field of energy conservation and energy efficiency improvement, with respect to entities engaged in electricity transmission activities and in accordance with the updated Energy Saving and Energy Efficiency Improvement Programme of PJSC Rosseti South for the period 2022–2026 approved by the decision of the Board of Directors of PJSC Rosseti South on 5 March 2022 (Minutes No. 429 dated 5 March 2022).

Planned and actual values of target indicators

No.

Indicators

UoM

2023

plan

actual

1

Electricity losses

mln kWh

2,483.00

2,461.00

RUB mln, VAT excl.Information includes internal turnover.

9,538.00

9,547.00

% of delivery to the grid

9.30

9.09

2

Consumption for own needs of substations

mln kWh

40.17

32.95

% of electricity losses

1.61

1.34

3

Total consumption of energy resources for housekeeping needs of administrative and industrial buildings

RUB mln, excl. VAT

324.58

296.60

thousand TFOE

8.69

8.08

4

Total consumption of natural resources for housekeeping needs of administrative and industrial buildings (water supply)

RUB mln, excl. VAT

12.47

10.61

thousand m3

156.50

127.49

5

Motor fuel consumption by motor vehicles and special-purpose machinery

thousand litres

7,514.93

7,758.56

thousand TFOE

8.76

9.05

RUB mln, excl. VAT

296.27

342.27

6

Use of energy-efficient LED-based lighting facilities

%

87.56

89.50

DEVELOPMENT OF THE ENERGY MANAGEMENT SYSTEM

Energy Management System (EnMS) is a part of the Company’s overall management system, which has a well-defined organisational structure and focuses on fulfilling the provisions stated in the Energy Policy through implementing the programmes on energy saving and enhancing the energy efficiency.

Since 2015, PJSC Rosseti South has introduced the EnMS and certified it to ISO 50001 international standard.

In 2023, there were 20 internal audits of the EnMS. The audit team concluded that the organisation has established and maintained a management system in accordance with the requirements of the standard and has demonstrated the ability of the EnMS to systematically achieve agreed objectives in accordance with the organisation’s policies.

Effects from the EnMS at PJSC Rosseti South:

Introduction of unified standards offering a systematic, comprehensive approach to energy saving issues

Improvement of financial performance through saving and rational use of all types of energy resources at the Executive Office – branch – Subdivision – PGR level

Reduction of costs, identification and elimination of non-productive expenditures

Enhancement of the organisation’s reputation and image appeal

Involvement of each employee of the organisation in achievement of energy efficiency and energy saving goals

Consumption of fuel and energy resources for household needs of administrative and production buildings

Indicators

UoM

Period

2021

2022

2023

Change

2023/2022, %

Total consumption of fuel and energy resources for housekeeping needs of administrative and industrial buildings

thousand TFOE

8.94

8.40

8.08

96.19

RUB mln

288.07

277.56

296.60

106.86

Volume of energy resources used in 2023

Sr.No.

Types of resourcesUnused resources: nuclear energy, electromagnetic energy, oil, fuel oil, coal, oil shale, peat.

UoM

Plan 2023

Actual 2023

Variation, %

1

Heat energy

Gcal

13,369.00

12,370.70

–7.47

RUB mln

32.53

26.16

–19.58

2

Electrical energy

mln kWh

48.67

45.44

–6.64

RUB mln

285.50

264.73

–7.27

3

Motor petrol

thousand litres

4,985.04

5,149.60

3.30

RUB mln

195.07

216.04

10.75

4

Diesel fuel

thousand litres

2,529.89

2,608.96

3.13

RUB mln

101.20

126.23

24.73

5

Natural gas

thousand m3

528.58

532.60

0.76

RUB mln

9.88

10.06

1.82

_DSC1164.png