THE PSKOV REGION!

Fuel and Energy Complex
of the Pskov Region
www.pskov.ru •gkt.pskov.ru
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Main Areas of FEC Modernization in the Region
Comprehensive programs:
 Increase in energy efficiency (100% provision of metering
devices to energy consumers and withdrawal of energy devices
with low-class energy efficiency from circulation)
 Transition of boiler plants (now working on
coal and black oil) to local fuel types
(woodchips and peat)
Creation
of conditions for
Основные направления модернизации ТЭК
региона
 Investment program of JSC IDGC
Pskovenergo
 Gasification development
implementation of investment
projects
Increased efficiency of
resources management
Increased reliability of
energy supply
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Program on Increase in Energy Efficiency
Повышение энергоэффективности
Energy efficiency
In the
housing
sector
In communal
infrastructure
systems
In public
sector
In transport
sector
In the process of
energy
generation and
transmission
Goals of the program
1
100% provision of metering devices to energy consumers
2
Withdrawal of energy devices with low-class energy efficiency from
circulation
3
Program on Increase in Energy Efficiency
Повышение энергоэффективности
Cooperation areas
1
Investment cooperation – concession agreements and energy service contracts
Facility modernization
Facility
(communal, transport,
social, etc.)
INVESTOR
Investment payback due to lower
consumption
2
Energy conservation equipment supply
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Modernization of Housing and Utilities Infrastructure – Cooperation Perspectives
Technical condition –
critical level
Underestimated investment
potential
 ~82% of heat supply networks are worn
out
Unused investment potential of local
fuels (peat and woodchips).
 ~50% of heat generating equipment are
worn out
Potential of local fuel market in the
north-western region:
 Heat loss in the networks comprises
~30%
 In 2008 – 1.0-1.3 bln RUR(25-32,5
mln EUR)
 No measuring equipment
 By 2015 – 2.5-2.7 bln RUR (62,5 –
67,5 mln EUR) (including the
Pskov region - 0.5 bln RUR (12,5
mln EUR)
 Communal services are highly energyintensive (expenses on power and fuel
comprise ~ 54%)
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Use of Local Fuel Types - Potential
At present 1,2% of all the boiler plants in the region work on peat and woodchips. 63,3
boiler plants use long-range fuel types as main fuel. 43,8% of them, working on coal
and black oil, can be transferred to local fuel types.
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Modernization of Housing and Utilities Infrastructure and Usage of Local Fuel Types
200 boiler plants from 492
Transition of boiler
plants to peat, chips and
firewood
Development of transport
and logistics infrastructure
Creation of 2 enterprises on
production of equipment
Development of
equipment production
Модернизация ЖКХ и использование местных видов
топлива
Usage
of rated wood
Increase in peat extraction
10 times, at least 50 % processing
Development of
enterprises extracting
and processing peat
cutting areas from 25 %
to 80%
Cooperation areas:
1
Participation in modernization of boiler plants and networks
2
Participation in construction of factories on processing of local fuel types
3
Creation of enterprises on production of equipment in the territory of the region
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Resource Potential
of the
Region- торф
- Peat
Ресурсный
потенциал
региона
Layout chart of developed peat deposits for which the right for use of subsoil resources has been granted
The region possesses
abundant peat
resources:
(specifying the peat extraction enterprise, name of the deposit, volumes, (in 2010 and volumes of extraction in 2009)
 329 deposits with
reserves of 563,5 mln ton,
 101 deposits with
reserves of 100 mln ton are
prepared for extraction,
 292 deposits with
projected reserves of 181,8
mln ton are attractive for
exploration
1. Deposit : Zayachy Otrog
Enterprise: LLC “Bezhanitsy Peat Brick Factory”
2. Deposit: Chisty Mokh
Enterprise: LLC “Kontrur”
3. Deposit: Galsky Mokh
Enterprise: LLC “Resurs”
4. Deposit: Mamontovsky Mokh
Enterprise: LLC “TRF”
5. Deposit: Ostrovskoye
Enterprise: LLC “Ostrovsky Gortopsbyt”
6. Deposit: Krasny Mokh
Enterprise: LLC “Krasny Mokh”
7. Deposit: Nekhludovskoye
Enterprise: LLC “ERT”
8. Deposit: Kachevskoye
Enterprise: LLC “ERT
9. Deposit: Zaplusskie Mkhi
Enterprise: JSC “Rostorfinvest”
10. Deposit: Yershovskoye
Enterprise: LLC “ERT”
11. Deposit: Kripetskoye
Enterprise: LLC “Toreks”
12. Deposit: Dolgorepitsy
Enterprise: LLC “RusTorf”
Average rate per area unit of a forest plot
for development of peat deposits
comprises 830,7 RUR/ha
13. Deposit: Balastnitsa
Enterprise: ME “Pytalovsky Raivodokanal”
14. Deposit: Balastnitsa-2
Enterprise: LLC “ToRRos”
15. Deposit: Grivskoye Zaomsharie
Enterprise: LLC “Mineral & Co”
16. Deposit: Agachinskoye-1
Enterprise: LLC “Starkom”
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Resource Potential of the Region - Wood
Existing forest reserves allow
to procure up to 3,76 mln m3
of timber every year:
Rated wood cutting by districts of
the region (thousand cubic
From 301 to 500
meters)
From 101 to 300
 coniferous wood - 1,2 mln m3 per year (of
which 768,5 thousand m3 of commercial timber),
 deciduous wood - 2,58 mln m3 per year (of
which 1,3 mln m3 of commercial timber),
 fuel wood - 903,7 thousand m3 ,
 dead-wood - 387,2 thousand m3 .
From 25 to 100
Explored annually:
 coniferous wood - 50%,
 deciduous wood - 30% of rated wood
cutting .
Average rate per volume unit of forest resources for
procurement of timber under rental contracts
comprises 90,8 RUR/m3
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Territories of Implementation of the Project
Implementation of the project on transition of
boiler plants to local fuel types will drive
development of the regional economy and create a
precedent for effective modernization of regional
heat supply systems
Classification of districts by fuel types
used at boiler plants
Heat generating facilities on local fuel types in 2012-2015
Boiler plants
on peat
Boiler plants
on woodchips
Boiler plants
on firewood
At present
2012-2013
2013-2015
Number,
pcs
Number, pcs
Number, pcs
3
28
48
4
14
23
159
197
295
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Modernization of the Heat and Power Complex - Partners
In order to modernize the heat and power complex of the region it is planned to attract
private capital of investors. The strategic partner in this area is Group of Companies «TETRA-Electric»
(jointly with a Danish company «Brix & Kamp» the company implemented the project on
modernization of the heat supply system of the region).
Along with that, currently agreements of intent have already been signed with such investors
as LLC «ESKO», LLC «RosBioprom» (investor – a Swedish company «Euroimp Sales AB»), LLC «ERT»,
LLC «ROSTORFINVEST», JSC «Energoservice of the North-West», LLC «Corporation «Bioenergy», JSC
«Atlas Energo».
Attraction of investors for modernization of boiler plants will be based on concession
agreement (permanent rent contract) allowing investors to build/modernize boiler plants and
operate them during the investment return period.
ООО «РосБиоПром»
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Use of Local Fuel Types – Cost Reduction of Heat Energy
Group of companies «TETRA Electric» has conducted a comprehensive technological
and financial audit of the heat supply system in 3 districts of the region (Velikie Luki,
Pushkinskiye Gory and Plussa districts) in 2011
Pushkinskiye Gory district
th.
RUR
As per tariff
After
in 2011 modernization
Velikie Luki district
th.
RUR
As per tariff
After
in 2011 modernization
Plussa district
th.
RUR
As per tariff
After
in 2011
modernization
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Bioenergy Sector of the Fuel and Energy Complex - Results 2011
 New boiler plants were built
and existing boiler plants
reconstructed, working on
woodchips (4) and peat (3)
 Projects on setting up
production of wood pellets ,
woodchips, as well as
briquette peat: a factory on
production of pellets, a
factory on production of
peat bricks, factories on
production of woodchips.
Boiler plants on local fuel types
Boiler plant on peat
(Zaplusye Town,
Plussa district)
Boiler plant on peat
(Gdov City)
Boiler plant on peat
(Kryuki Village, Ostrov
district)
Boiler plant on woodchips
(Sebezh district: Sebezh City,
Berezka Town,
Sosnovy Bor Town)
Boiler plant on
woodchips (Strugi
Krasnye Village)
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Promising
Bioenergy Projects
Схема сотрудничества,
предлагаемая инвесторам
The Administration of the region, jointly
with investors, is conducting extensive
work on implementation of bioenergy
projects in the territory of the region in
order to gain additional generating
capacities and fuel from biomass :
 Generating power and heat
energy from straw and biomass
resultant from activity of major
pig breeding complexes (LLC
«Idavang» , LLC «Velikie Luki Pig
Breeding Complex»);
Biobutanol factory
(Dedovichi Town)
Pig breeding complex for
100 thousand pigs and grain
production for feeds
(Ostrov district)
 Production of liquid biofuel from
timber – biobutanol (LLC
«Dedovichi Forest Company»
(General Satellite)
Pig breeding complex for
480 thousand pigs
(Nevel district)
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THANK YOU!
WELCOME TO THE PSKOV REGION!
ADMINISTRATION OF THE PSKOV REGION
+7 8112 69 97 29
[email protected]
www.pskov.ru
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