Investiciski Plan 2012 2017

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2012 2017

, 2012

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, . . , . , :

1. - 2. 3. 4.

5. 6. 7. 8. , 9.

10. 11. 12. 13. 14. 15.

16. - 17.

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1. -

: : o

3 2 1/3 (102). 1-18 . 14,97. , . :

- 55.000.000 t. - 50.000.000 t. - 1:4,7 (m3/t)

, . - .

:

70% , , 2013 2014 . - - 2030 .

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-

55.000.000 t

50.000.000 t

1:4,7 (m3/t)

7.524 (kJ/kg)

1.797 (kcal/kg)

44,49 (%)

19,72 (%)

()

1

222,000.00

2

52,292,000.00

3

1,486,000.00

54,000,000.00

2012 2013 . 54,000,000.00 , 15% , 8,100,000.00 , 45,900,000.00 , .

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2.

: : ,

30 , -. , (). - 7 2 14 2 , : , , , . , . 1965 1985. 2009-2010 , 4 .

:

, , , .

96.700.000 t

61.260.000 t

7654 (kJ/kg)

1828 (kcal/kg)

36,56 (%)

23,18 (%)

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()

1 35,804,200.00 2 83,250,000.00

3 2,085,800.00

121,140,000.00

2013 2015.

121.140.000,00 , 15% , 18.170.000,00 , 102.970.000,00 , .

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3.

: :

35 . , . . 20 . - . . , , cca 25,0 2.

. , 0,4 - 7,8 . 12,9 176,8 .

, - - :

- 105.775.000 , - 47,55%, - 14,81%, - . 0,93%, - 31,06%, - 36,95% - 8179 k/

: 2004 , , 3 .

, , 20 .

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105.775.000 t

8.179 (kJ/kg)

1.953 (kcal/kg)

47,55 (%)

14,81 (%)

()

1

29,000,000.00

2

68,000,000.00

3

3,000,000.00

100,000,000.00

2014-2017. 100.000.000,00 , 15% , 15.000.000,00 , 85.000.000,00 .

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4.

: - : , ,

, 125 MW, , . : - - - . , 3 km 11.400.000 .

:

10 .

11.400.000 t

9.000.000 t

1:4,26 (m3/t)

6.159 (kJ/kg)

1.473 (kcal/kg)

57,09 (%)

12,39 (%)

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()

1

8,500,000.00

2

30,000,000.00

3

1,500,000.00

40,000,000.00

2013 2016.

40.000.000,00 , 15% , 6.000.000,00 , 34.000.000,00 , .

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5.

: :

- - -

-

8 km 15 km . 675 MWel . 70% . 20 . 1982, 1984 1988 . 225 MWel 2 . . : 1. ,

2. NOx

3. Sx

:

:

, ;

( 1,2, 3), 3 x 225 MW 20 .

, .

CO2, SOx, NOx EU 2016 .

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1. ,

- 120.000 , - ; - ; - ; - ; - ; - , - 8,32 MW 24,96 MW

2. NOx

:

- , . 700t/h (5450C, 140bar),

- , , , 120.000 .

- , , NOx, . NOx 200mg/Nm3 ( Directive 2001/80/EC)

3. Sx

, . . Yokogawa-TEPSCO-. 2011 , 2012 . , , , 200mg/Nm3. /, ( CaCO3 , .

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1 2 3

1982 1984 1988

31.12.2011 209 370 198 189 170 498

1 2 3

Podoljisk Metal Works (Russia)

P-65

t / h 700 700 700

t / h 490 490 490

% 85 85 85

1 2 3

, LMZ (St. Petersburg - Russia), K-210-130

HP, IP, LP

MW 225 225 225

3000 3000 3000

1 2 3

, () TVV-200-2AV3

MVA 264.7 264.7 264.7

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1. ,

() 1 30,710,000.00 2 18,200,000.00 3 720,000.00 4 6,270,000.00 5 930,000.00 56,830,000.00

2009-2012. 56.830.000,00 26.830.000 , . , 30.000.000,00

.

2. NOx

()

1

1 -

NOx

29,416,000.00

2

1 -

NOx

29,244,000.00

3

1 -

NOx

29,840,000.00

88,500,000.00

4

9,000,000.00

97,500,000.00

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NOx 2012 2014 , .

88.500.000,00 NOx, 17.700.000 , .

, 70.800.000,00 .

.

3. Sx

()

1 SOx 65,000,000.00 2 35,000,000.00 100,000,000.00

SOx 2014 2016 . 100.000.000,00 , 15% , 15.000.000,00 , 85.000.000,00 , .

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6.

: :

300 MW , , 111 70 . +1 (1979), 7536 /. .

:

( ) . , .

MW 300

[h] 7.000

[GWh] 2.000

()

1 98,000,000.00

2 182,000,000.00 3 52,500,000.00 4 17,500,000.00

350,000,000.00

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2013 2016 .

350.000.000,00 , 15% , 52.500.000,00 , 297.500.000,00 , .

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7.

: - :

, . 5,5 . 125 MW 1989 . . -, . 125 MWel 1 . . : - ; - ; - ; - ; - ; - ; - ; - ; - ; - ; - CO2, SOx, NOx ,

EU 2016 . .

:

:

, ;

125 MW 20 ;

, .

CO2, SOx, NOx EU 2016 .

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Rafako,Poland

13K-125

t / h 380

, Zameh, Poland,

OB-380

HP, IP, LP

MW 125

vpm 3000

, Dolmel, Poland

TGH-120

MVA 150

40.000.000,00 .

()

1 4,000,000.00

2 NOx 6,000,000.00 3 SOx 13,000,000.00 4 7,000,000.00 5 7,000,000.00 6 2,000,000.00 7 1,000,000.00 40,000,000.00

2013 . 40.000.000,00 , 15% , 6.000.000,00 , 34.000.000,00 , .

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8. ,

:

: , , ,

, , ( ), , , . . , . 0,18 MW, 1MW . , , , , . . , . 135 000 MWh . , .

, , . , , . , . , , .

.

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, , 11,5 , 28,5 , .

()

1 7,000,000.00 2 - 27,000,000.00 3 2,000,000.00 4 , 4,000,000,00 40,000,000.00

2012-2013 . 40.000.000,00 , , 8.000.000,00 , 32.000.000,00 , .

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9.

: - :

, , . 300 MW 150 MW 2000 GWh 320 GWh . , , , , , , , , . 110/6 kV , 4 . 6 kV .

:

( ), . - .

300 [MWe]

150 [MWt]

[h] 7.000

[GWh] 2.100

[GWh] 577

[mn3] 450.000.000 [t/] 124.250

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()

1 15,061,000.00 2

- 80,970,000.00 - 36,775,000.00 33,691,000.00

40,647,000.00

3 , 31,211,000.00 4 61,645,000.00

300.000,000.00

2013-2015 . 150.000.000,00 , 22.500.000,00 , 127.500.000,00 . 150.000.000,00 .

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10.

: -

: -

, 6 11 . 69 m 36,4 MW 66 GWh. , , , . 110 MW, . , , K .

:

- - , , . 36,4 MW, 66 GWh.

69 m 250 m3/s 218,2 MW 66 GWh

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()

1 24,075,380.00

2 9,801,794.00 2,975,903.00

13,949,628.00 4 29,074,313.00

79,877,018.00

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11. - II

: - :

, , , , , () 85% . , 1000 GWh 15%-20% . , . 1998 () 35 USD. ( 75%) ( , , , , ). 2004 , 40-50 . , () :

1. 2. 3. 4. 35 kV 5. (, ,

, )

6. 7. , 8. 9. (, , , )

18,31 MW, 50 GWh.

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:

-

; - ; - ,

; -

;

- .

II

(46 MW) , 6.4 MW 9.5 MVA 4 6 m3/sec (25 ) (180 )

: , .

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()

1 8.470.000,00 2 4.250.000,00 3 19.660.000,00 4 1.690.813,00

34.070.813,00

2011 2014.

34.070.813,00 , , , 6.970.813,00 . ,

27.100.000,00 .

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12. - III

: :

III , 1969. , . , 575,00 ... 562,00 ..., . , 1997 1999 , , 66 84 MW, , , . . ( ) , 80% . , 70 MW 90 m3/sec. , .

:

- III ;

- ; - ; - ,

; -

;

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- .

53,76 m3/sec

1,692.54 m3

520 m3

223 m3

580 m.a.S.L.

575 m.a.S.L.

( )

3

3 x 36 = 108 m3/sec

3 x 28 = 84 MW

300 GWh

110 kV

( 4)

53.67 m3/sec

345.52 GWh

580.00 m.a.S.L.

575.00 m.a.S.L.

90.00 + 90.00 m3/sec

3 + 1

91.3 m

78.00 + 80.00 MVA

()

36.722.000,00

9.840.000,00

-

16.930.000,00

8.508.000,00

72.000.000,00

2014 2017.

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72.000.000,00 , , 15% , 10.800.000,00. ,

61.200.000,00 .

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13.

:

:

, , , , , , , . 70- , . 80- - . Qi = 14 m3/s Pi = 45 MW. 2002 , Paul Rizzo&Associates , , , , , , 45 MW, , 70 MW; , , .. , .

:

, , , . , . 117,546 GWh . 93% .. 108,59 GWh.

- 211 m3/s 386,83 m 358,00 m 2 234,1 MW 117,55 GWh

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()

1

4,450,000.00

2

58,350,000.00

3

13,819.000.00

4

28,283,000.00

107,000,000.00

2011 2016.

107.000.000,00 , , 42.000.000,00 , 65.000.000,00 , .

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14.

: - :

, , . , . .

, .

20 . 39 m3 38 m3 .

:

77 m3 . 159 GWh , 33 GWh , 95 GWh 13 GWh 18 GWh .

4.17 m3/s 84.90 m 71.00 m 39.00 mil m3 38.00 mil m3 1587.00 ... 1540.00 ... 19.84 km 2.90 km 16.93 km

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()

1

59,156,500.00

2

3,113,500.00

62,270,000.00

2013 2017.

62.270.000,00 , 15% , 9.340.500,00 , 52.929.500,00 , .

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15.

: - :

3 : , . : , , , , (110.95 MW 115.78 MW ) 110 kV . , 344 x 106 m3. 64.50 MW . 840,3 GWh 262,5 GWh, . , 81 km , , 7 km , .

; .. 54 km .

:

, , .

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- 231 m3/s - 208 m3/s 172,00 m - (.) 171,74 m () 174,35 m 3 - /

332,84/347,34 MW

840,30 GWh

180 m3/s 129,20 m 128,57 m 3 193,50 MW 262,30 GWh

() 1 8,388,000.00 14,417,000.00 2 21,568,000.00 37,066,000.00 3 119,823,000.00 205,919,000.00

4 39,700,000.00 69,154,000.00 5 763,000.00 1,826,000.00 6 10,000,000.00 10,000,000.00

200,241,000.00

338,382,000.00

2012-2020. , (, , ), , . .

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, 50.000.000,00 .

488.000.000 .

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16. -

: :

. a . ( ) : 32 - 40 MW 100 GWh

90 . 2004 , . , :

1. 2. 3.

16 2007 , 8,9 (cents/kWh) 20 .

:

, , . , , .

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K

7,1 m/sec

16

16 x 2 2,5 = 32 40 MW

80 - 95 m

100 GWh

110 kV

() 1 8,920,000.00

2 35,440,000.00 3 8,170,000.00 4 2,970,000.00

55,500,000.00

2011-2013. 55.500.000,00 , 41% , 22.600.000.00 , 32.900.000,00 .

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17.

:

: , 2012 .

, , , . 45 MW-th. .

:

, 27,5 kWh .

2011 - 2012 . 495.300 . , . 2013-2015. 33.000.000,00 , 4.950.000,00 , 28.050.000,00 .

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2012 - 2017

- -

( )

2012 2013 2014 2015 2016 2017

(2012-2017)

- 8,10 3,65 4,46 8,10

45,90 20,66 25,25 45,90

18,17 4,30 3,15 10,72 18,17

102,97 24,35 17,88 60,75 102,97

15,00 3,33 2,18 4,86 4,63 15,00

85,00 18,88 12,35 27,51 26,26 85,00

6,00 1,50 1,50 1,50 1,50 6,00

34,00 8,50 8,50 8,50 8,50 34,00

,

26,83 4,85 4,85

30,00 7,85 7,85

NOx

17,70 10,20 5,90 16,10

70,80 23,87 23,40 23,53 70,80

9,00 3,00 3,00 3,00 9,00

SOx

15,00 4,50 4,50 6,00 15,00

85,00 25,50 25,50 34,00 85,00

52,50 10,50 15,75 15,75 10,50 52,50

297,50 59,50 89,25 89,25 59,50 297,50

6,00 6,00 6,00

34,00 34,00 34,00

, 8,00 4,00 4,00 8,00

32,00 16,00 16,00 32,00

22,50 4,50 11,25 6,75 22,50

127,50 25,50 63,75 38,25 127,50

150,00 30,00 70,00 50,00 150,00

. 38,84 13,76 13,76

41,04 7,44 7,44

II 6,97 2,90 2,06 2,01 6,97

27,10 10,10 8,68 8,03 26,81

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- III 10,80 2,16 3,24 3,24 2,16 10,80

61,20 12,24 18,36 18,36 12,24 61,20

42,00 2,97 10,00 11,00 12,00 6,00 41,97

65,00 13,00 13,00 13,00 19,50 6,50 65,00

9,34 2,54 2,28 1,54 1,81 1,16 9,34

52,93 11,32 14,76 12,96 9,26 4,63 52,93

50,00 2,00 5,00 5,00 8,00 10,00 10,00 40,00

488,00 70,00 70,00 70,00 70,00 70,00 70,00 420,00

22,60 20,29 2,26 22,55

K 32,90 29,25 3,29 32,54

4,95 0,99 1,98 1,98 4,95

K 28,05 5,61 11,22 11,22 28,05

390,30 67,61 67,01 66,92 68,16 43,91 17,95 331,56

1.252,89 128,17 258,39 306,53 296,64 163,63 43,13 1.196,49

638,00 70,00 100,00 140,00 120,00 70,00 70,00 570,00

2.281,20 265,78 425,40 513,45 484,80 277,54 131,08 2.098,05

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Investiciski Plan 2012 2017