Name

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The state program of development of the Belarusian power system for the period till 2016 (further – the State program)

Basis for development

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The directive of the President of the Republic of Belarus of June 14, 2007 No. 3 "Economy and economy – the main factors of economic safety of the state" (The national register of legal acts of the Republic of Belarus, 2007, No. 146, 1/8668)

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The presidential decree of the Republic of Belarus of September 17, 2007 No. 433 "About approval of the Concept of energy security of the Republic of Belarus"

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The presidential decree of the Republic of Belarus of April 11, 2011 No. 136 "About approval of the Program of social and economic development of the Republic of Belarus for 2011-2015" (The national register of legal acts of the Republic of Belarus, 2011, No. 43, 1/12462)

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protocol of orders of the President of the Republic of Belarus Lukashenko A. G., this on April 16, 2013 at meeting on the issue of functioning and development of the Belarusian power, of June 3, 2013 No. 9

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the resolution of Council of Ministers of the Republic of Belarus of December 6, 2007 No. 1672 "About approval of the plan of the main actions for implementation of the Concept of energy security of the Republic of Belarus"

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the resolution of Council of Ministers of the Republic of Belarus of July 19, 2010 No. 1076 "About approval of the State program of construction of power sources on local types of fuel in 2010-2015" (The national register of legal acts of the Republic of Belarus, 2010, No. 183, 5/32215)

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the resolution of Council of Ministers of the Republic of Belarus of August 9, 2010 No. 1180 "About approval of the strategy of development for energy potential of the Republic of Belarus" (The national register of legal acts of the Republic of Belarus, 2010, No. 198, 5/32338)

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the resolution of Council of Ministers of the Republic of Belarus of December 24, 2010 No. 1882 "About approval of the Republican program of energy saving for 2011-2015" (The national register of legal acts of the Republic of Belarus, 2011, No. 1, 5/33067)

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the resolution of Council of Ministers of the Republic of Belarus of February 8, 2011 No. 157 "About approval of actions for implementation of the Directive of the President of the Republic of Belarus of June 14, 2007 No. 3 "Economy and economy – the main factors of economic safety of the state" for 2011-2015 and recognition voided some resolutions of Council of Ministers of the Republic of Belarus" (The national register of legal acts of the Republic of Belarus, 2011, No. 21, 5/33299)

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the resolution of Council of Ministers of the Republic of Belarus of May 10, 2011 No. 586 "About approval of the National development program of local and renewable power sources for 2011-2015 and recognition No. 1593 which voided resolutions of Council of Ministers of the Republic of Belarus of December 7, 2009" (The national register of legal acts of the Republic of Belarus, 2011, No. 56, 5/33764)

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the order of Council of Ministers of the Republic of Belarus of January 8, 2013 No. 39/102-594

Customer coordinator

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Department of Energy (further – the Ministry of Energy)

Customers

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The Ministry of Housing and Public Utilities (further – Minzhilkomkhoz), National academy of Sciences of Belarus, regional executive committees and the Minsk Gorispolkom

Developers

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Ministry of Energy

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the national production association of power industry Belenergo (further – GPO "Belenergo")

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republican unitary enterprise of power industry "ODE"

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the republican unitary enterprises of power industry which are part of GPO "Belenergo"

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research and project republican unitary enterprise "BELTEI"

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project research republican unitary enterprise "Belnipienergoprom"

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research and design and survey republican unitary enterprise "Belenergosetproyekt"

Purpose

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increase in efficiency and reliability of functioning of the Belarusian power system according to the Concept of energy security of the Republic of Belarus, the Directive of the President of the Republic of Belarus of June 14, 2007 No. 3, the Strategy of development for energy potential of the Republic of Belarus

Main directions

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development and upgrade of power sources

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development and upgrade of power networks

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development and upgrade of thermal networks

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enhancement of tariff policy

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enhancement of management system Belarusian power system

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enhancement of the regulatory legal base

Tasks

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the balanced upgrade and development of the generating sources, power and thermal networks of the Belarusian power system

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cost reduction on production, transportation and use of heat and electrical energy

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decrease in level of use of natural gas in case of production of electrical and heat energy due to economy of fuel and energy resources (further – TER) and uses of local TER

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ensuring dynamics of updating of fixed assets of the Belarusian power system

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enhancement of tariff policy

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enhancement of the regulatory legal base

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enhancement of management system Belarusian power system

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decrease in import capacity of production of electrical and heat energy

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development of cross-border power grid projects taking into account possible amounts of export import and transit of electrical energy

Accomplishment term

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2011-2015

Forecast cost

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the need for financial resources on implementation of actions of the State program the organizations of the Ministry of Energy (taking into account actual costs in 2011-2012) makes 39 191 357, 3 million rubles (4783, 4 million US dollars), including capital investments – 27 715 651, 6 million rubles (3414, 5 million US dollars), return of the credits – 11 475 705, 7 million rubles (1368, 9 million US dollars)

Financing sources

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own means, credit resources, means of the republican budget, direct investments

Control over the implementation

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customers of the State program

Contractors

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organizations Ministry of Energy, Minzhilkomkhoza, National academy of Sciences of Belarus, regional executive committees and Minsk Gorispolkom

The expected results

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input of 1850,3 of MW of electric powers on objects of GPO "Belenergo"

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conclusion from exploitation of 746 MW of inefficient capacities in GPO "Belenergo"

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saving 1265 thousand т.у.т. TER in GPO "Belenergo" (for the period implementation of the State program)

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decrease in specific fuel consumption on production of electricity in GPO "Belenergo" on 25-30 ú.Ò.Ô./kW · h (in the conditions comparable with 2010)

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reduction of amount of use of natural gas in GPO "Belenergo" taking into account secondary energy resources (for the period implementation of the State program) to 2015 thousand т.у.т. (1,75 of one billion cubic meters)

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decrease in technological expense of heat energy on its transfer in the high-level and distribution thermal networks of all subjects of managing to 2 percent points (in the conditions comparable with 2010)

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decrease in technological expense of electrical energy on its transfer in power networks to 2 percent points (in the conditions comparable with 2010)

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decrease in import capacity of production, transfer and distribution of energy with percent 74,9 in 2010 to percent 64,4 by 2015