Annex to the Energy Efficiency section
Resource type | Physical unit of measurement | 2022 | 2023 | Change (±%) |
---|---|---|---|---|
Electrical energy, total | m kWh | 51,567.5 | 51,503.9 | –0.1 |
for train traction | m kWh | 44,998.4 | 44,971.3 | –0.1 |
| m kWh | 1,160.0 | 1,353.2 | 16.7 |
for non‑traction use | m kWh | 6,569.1 | 6,532.6 | –0.6 |
Diesel fuel, total | kt | 2,621.3 | 2,635.2 | 0.5 |
for train traction | kt | 2,428.5 | 2,443.2 | 0.6 |
for non‑traction use | kt | 192.9 | 192.0 | –0.5 |
| kt | 164.6 | 156.6 | –4.9 |
CoalIncluding consumption by utilities. | kt | 578.6 | 564.1 | –2.5 |
| kt | 512.0 | 500.3 | –2.3 |
Fuel oil | kt | 207.0 | 188.7 | –8.8 |
Natural gas | mcm | 391.3 | 372.8 | –4.7 |
Petrol | kt | 35.9 | 36.1 | 0.5 |
Third‑party heat energy | m Gcal | 2.1 | 2.1 | –0.8 |
GRIGRI 302–1
Resource type | 2022 | 2023 |
---|---|---|
Electrical energy, total | 185,643,079 | 185,414,068 |
Diesel fuel, total | 111,367,554 | 111,958,186 |
CoalIncluding consumption by utilities. | 11,664,618 | 11,371,176 |
Fuel oil | 8,309,087 | 7,575,185 |
Natural gas | 13,229,607 | 12,605,250 |
Petrol | 1,213,404 | 1,606,672 |
Third‑party heat energy | 8,711,250 | 8,643,454 |
Total | 340,138,598 | 339,173,992 |
GRIGRI 302–1
Resource type | Unit of measurement | 2022 | 2023 |
---|---|---|---|
Coal | kt | 451.0 | 453.0 |
Natural gas | mcm | 390.5 | 372.3 |
Fuel oil | kt | 203.4 | 188.5 |
Diesel fuel | kt | 5.0 | 5.0 |
Electrical energyIncluding consumption by utilities. | m kWh | 161.0 | 817.1 |
Other sources | kt | 2.0 | 2.2 |
GRIGRI 302–1
Resource type | 2022 | 2023 |
---|---|---|
Coal | 9,091,680 | 9,131,848 |
Natural gas | 13,203,451 | 12,586,621 |
Fuel oil | 8,164,559 | 7,566,084 |
Diesel fuel | 211,958 | 212,831 |
Electrical energyThe increase in electrical energy consumption for heat generation in 2023 is due to changes in the calculation methodology for this indicator. | 579,503 | 2,941,444 |
Other sources | 28,482 | 31,387 |
GRIGRI 302–4
No. | Branch/unit | Expenses, RUB ‘000 | Savings by fuel and energy type | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Electrical energy, ‘000 kWh | Diesel fuel, t | Petrol, t | Fuel oil, t | Natural gas, ‘000 cu m | Heat energy, Gcal | Coal, t | Other types of fuel and energy, t of reference fuel | Water for cold water supply, ‘000 cu m | Total, GJ | |||||||||||||||
Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | |||
1 | E‑Sib. Rail | 1,316.540 | 1,316.540 | 308.6 | 319.6 | 9.1 | 9.4 | 9.2 | 9.4 | 3,955.5 | 4,017.4 | 3.1 | 3.2 | 18,541.9 | 18,868.7 | |||||||||
2 | Gork. Rail | 418.6 | 420.9 | 4.2 | 4.3 | 4.0 | 4.0 | 1,046.3 | 1,067.0 | 8.0 | 8.6 | 6,410.8 | 6,522.6 | |||||||||||
3 | F‑East. Rail | 206.283 | 206.283 | 443.2 | 453.6 | 25.8 | 26.8 | 3.8 | 3.9 | 6.2 | 6.4 | 1,355.7 | 1,398.5 | 170.2 | 177.4 | 12,221.3 | 12,640.3 | |||||||
4 | T‑Baik. Rail | 1,125.331 | 1,125.331 | 415.1 | 429.1 | 7.1 | 7.3 | 4.0 | 4.1 | 1,219.4 | 1,267.9 | 38.0 | 38.9 | 7,849.4 | 8,133.6 | |||||||||
5 | W‑Sib. Rail | 28.311 | 28.459 | 1,536.1 | 1,566.0 | 6.2 | 6.3 | 5.0 | 5.1 | 3.3 | 3.3 | 1,870.3 | 1,897.2 | 20.5 | 20.6 | 14,380.7 | 14,611.4 | |||||||
6 | Kuyb. Rail | 461.4 | 474.3 | 7.0 | 7.0 | 5.0 | 5.1 | 4.0 | 4.1 | 0.4 | 0.4 | 1,050.5 | 1,071.6 | 1.5 | 1.5 | 6,784.2 | 6,933.9 | |||||||
7 | Klng. Rail | 27.8 | 27.8 | 91.0 | 91.0 | 16.5 | 16.5 | 1.1 | 1.1 | 10.8 | 11.1 | 120.2 | 122.5 | 327.8 | 330.4 | 0.3 | 0.3 | 6,956.4 | 7,059.2 | |||||
8 | Kras. Rail | 501.066 | 501.066 | 265.2 | 273.7 | 5.0 | 5.2 | 3.0 | 3.2 | 910.6 | 928.2 | 20.0 | 21.1 | 5,519.3 | 5,660.7 | |||||||||
9 | Moscow Rail | 12,799.604 | 13,067.9 | 888.2 | 899.0 | 10.0 | 10.1 | 2.3 | 2.3 | 6.0 | 6.1 | 1,185.8 | 1,206.6 | 0.9 | 0.9 | 8,914.3 | 9,047.2 | |||||||
10 | Okt. Rail | 6.120 | 3.134 | 1,847.0 | 1,870.1 | 11.0 | 11.5 | 4.1 | 4.1 | 3,405.8 | 3,473.7 | 76.3 | 77.2 | 23,108.7 | 23,519.0 | |||||||||
11 | Priv. Rail | 116.4 | 117.5 | 4.0 | 4.1 | 3.0 | 3.1 | 1.8 | 1.9 | 207.0 | 208.0 | 8.0 | 8.0 | 1,813.4 | 1,828.4 | |||||||||
12 | Sverd. Rail | 14.4 | 14.4 | 769.6 | 782.9 | 6.2 | 6.4 | 9.2 | 9.4 | 1.7 | 1.8 | 3,075.1 | 3,155.8 | 12.9 | 12.9 | 16,644.6 | 17,050.0 | |||||||
13 | North. Rail | 901.0 | 901.0 | 217.5 | 224.9 | 6.0 | 6.2 | 3.0 | 3.1 | 2.7 | 2.8 | 1,456.1 | 1,496.4 | 54.0 | 55.4 | 8,452.5 | 8,689.2 | |||||||
14 | N‑Caucas. Rail | 363.0 | 368.4 | 8.7 | 8.8 | 10.9 | 11.1 | 53.8 | 54.5 | 402.7 | 406.2 | 39.0 | 39.5 | 62.3 | 64.3 | 8,276.2 | 8,419.9 | |||||||
15 | S‑East. Rail | 170.1 | 174.2 | 4.0 | 4.1 | 4.0 | 4.1 | 15.3 | 15.7 | 376.7 | 384.7 | 8.0 | 8.2 | 3,217.1 | 3,290.0 | |||||||||
16 | S‑Urals. Rail | 677.6 | 689.6 | 3.0 | 3.1 | 2.1 | 2.2 | 900.0 | 926.1 | 4.0 | 4.1 | 6,512.5 | 6,673.8 | |||||||||||
17 | Cent. Dir. of Infrastr. | 68,622.898 | 67,626.424 | 36,642.6 | 37,653.8 | 2,771.8 | 2,839.0 | 379.5 | 391.7 | 26.5 | 27.1 | 9.1 | 9.3 | 8,226.9 | 8,471.4 | 748.7 | 806.4 | 17.5 | 17.6 | 318,743.8 | 327,285.0 | |||
18 | Adm. Dep. | 2,856.2 | 2,874.2 | 189.1 | 189.7 | 1.0 | 1.1 | 9.1 | 9.3 | 9.8 | 10.2 | 352.7 | 369.8 | 2,934.1 | 3,037.6 | |||||||||
19 | Centr. Dir. | 15,412.5 | 15,703.3 | 0.3 | 0.3 | 0.2 | 0.2 | 365.7 | 368.9 | 1.6 | 1.6 | 57,068.5 | 58,130.1 | |||||||||||
20 | Term. & Warehouse Dir. | 1,328.461 | 1,328.893 | 578.6 | 586.5 | 198.2 | 200.7 | 4.9 | 5.0 | 5.3 | 5.4 | 1,092.1 | 1,107.4 | 105.6 | 107.0 | 17,601.0 | 17,840.8 | |||||||
21 | Track Overhauls Dir. | 586.470 | 648.628 | 1,079.1 | 1,110.6 | 870.8 | 892.6 | 92.4 | 95.3 | 18.8 | 19.3 | 848.6 | 866.2 | 475.4 | 489.9 | 58,772.0 | 60,322.0 | |||||||
22 | Multip. Un. Trains Dir. | 61.977 | 64.926 | 9,286.3 | 9,552.8 | 142.1 | 144.3 | 2.0 | 2.1 | 49.8 | 51.1 | 567.0 | 673.1 | 133.2 | 136.7 | 46,305.1 | 47,917.0 | |||||||
23 | Pass. Serv. Dir. | 889.561 | 889.561 | 2,835.5 | 2,882.6 | 2.0 | 2.1 | 3.0 | 3.2 | 2.2 | 2.3 | 1,163.2 | 1,191.0 | 1.2 | 0.7 | 15,400.2 | 15,690.5 | |||||||
24 | Rail. Stat. Dir. | 472.594 | 489.426 | 3,226.9 | 3,308.3 | 0.2 | 0.2 | 1.6 | 1.6 | 0.8 | 0.8 | 5,188.0 | 5,299.6 | 0.4 | 0.4 | 33,469.4 | 34,234.2 | |||||||
25 | Rail. Upgr. Dir. | 0.9 | 0.9 | 3.3 | 4.4 | 186.2 | 233.8 | |||||||||||||||||
26 | Comm. Netw. Dir. | 1.9 | 1.9 | 83.8 | 84.8 | |||||||||||||||||||
27 | Rail. Electr. Overhaul Dir. | 50.3 | 52.0 | 10.9 | 11.1 | 5.7 | 6.0 | 75.1 | 76.5 | 0.0 | 0.0 | 1,213.3 | 1,244.6 | |||||||||||
28 | Hi‑Speed Trans. Dir. | 1,164.8 | 1,200.2 | 0.3 | 0.4 | 20.1 | 20.7 | 4,292.1 | 4,422.1 | |||||||||||||||
29 | Traction Dir. | 23,580.805 | 23,580.805 | 523,329.1 | 538,305.8 | 48,379.4 | 50,608.5 | 2.1 | 2.2 | 1.3 | 1.3 | 7,551.6 | 7,840.9 | 10.8 | 11.2 | 3,971,380.8 | 4,121,224.5 | |||||||
30 | Traction Repair. Dir. | 45.4 | 45.5 | 11.3 | 11.3 | 2.1 | 2.2 | 220.5 | 222.9 | 1,659.4 | 1,674.5 | |||||||||||||
31 | Procur. Dir. | 110.2 | 110.2 | 281.8 | 289.2 | 21.9 | 22.6 | 1.8 | 1.9 | 3.7 | 3.8 | 930.5 | 957.6 | 6.9 | 7.0 | 6,187.0 | 6,365.3 | |||||||
32 | Transenergo | 614,743.441 | 628,531.029 | 3,910.5 | 4,015.4 | 290.2 | 298.6 | 90.2 | 93.2 | 1,189.8 | 1,506.6 | 35,412.9 | 37,607.2 | |||||||||||
33 | Main Computing Centre | 173.6 | 335.183 | 1,330.6 | 1,346.6 | 0.7 | 0.7 | 364.6 | 374.1 | 6,348.8 | 6,447.6 | |||||||||||||
34 | Telecom. Dir. | 12.336 | 12.336 | 2,612.1 | 2,701.5 | 4.0 | 4.2 | 64.4 | 66.4 | 123.4 | 128.3 | 0.1 | 0.1 | 12,959.5 | 13,401.7 | |||||||||
35 | Corp. Transp. Serv. Centre | 23.9 | 24.2 | 86.0 | 87.2 | |||||||||||||||||||
36 | Eng. Design Centre for Infrastr. | 0.1 | 0.2 | 0.1 | 0.1 | 34.8 | 36.4 | 156.3 | 164.2 | |||||||||||||||
37 | Eng. Design Cenre for Locom. | 14.7 | 15.3 | 0.1 | 0.1 | 0.1 | 0.1 | 50.2 | 52.5 | 273.7 | 286.0 | |||||||||||||
38 | Eng. Design Centre for Railcars | |||||||||||||||||||||||
39 | Eng. Design Centre for Pass. | |||||||||||||||||||||||
40 | Digit. Serv. Centre | 20.9 | 15.3 | 87.6 | 64.2 | |||||||||||||||||||
41 | Env. Protect. Centre | 15.2 | 15.4 | 9.6 | 9.9 | 5.1 | 5.2 | 8.8 | 8.9 | 669.2 | 688.1 | |||||||||||||
42 | NOD‑4 | 1,815.1 | 1,862.4 | 28.9 | 29.7 | 6.0 | 6.2 | 5.0 | 5.4 | 552.0 | 574.8 | 6.1 | 6.2 | 10,664.2 | 10,990.9 | |||||||||
43 | Heat&Water Supp. Dir. | 10,392.904 | 10,392.904 | 11,214.8 | 11,408.7 | 168.7 | 169.9 | 5.6 | 5.7 | 5,315.0 | 5,380.5 | 12,546.8 | 12,671.8 | 2,408.4 | 2,429.2 | 6,377.5 | 6,527.4 | 3,529.5 | 3,729.6 | 12.4 | 12.4 | 927,434.2 | 944,017.3 | |
Total | 740,757.901 | 754,076.427 | 624,047.6 | 641,424.4 | 53,046.4 | 55,384.6 | 750.2 | 775.0 | 5,367.5 | 5,434.6 | 12,857.9 | 12,989.5 | 54,099.9 | 55,827.6 | 8,368.2 | 8,572.6 | 3,609.3 | 3,811.6 | 12.4 | 12.4 | 5,684,992.1 | 5,872,408.9 |