Annex to the Energy Efficiency section
| Resource type | Physical unit of measurement | 2023 | 2024 | 2024 vs 2023 (±%) |
|---|---|---|---|---|
| Electrical energy, total | m kW*h | 51,503.9 | 50,937.3 | –1.1 |
| for train traction | m kW*h | 44,971.3 | 44,298.7 | –1.5 |
| m kW*h | 1,353.2 | 1,629.0 | 20.4 |
| for non‑traction use | m kW*h | 6,532.6 | 6,638.5 | 1.6 |
| Diesel fuel, total | kt | 2,635.2 | 2,570.6 | –2.5 |
| for train traction | kt | 2,443.2 | 2,365.7 | –3.2 |
| for non‑traction use | kt | 192.0 | 204.9 | 6.7 |
| kt | 156.6 | 175.9 | 12.4 |
| Diesel fuel (excluding consumption by service companies), total | kt | 2,599.8 | 2,541.6 | –2.2 |
| Coal, total | kt | 564.1 | 545.9 | –3.2 |
| for train traction | kt | 17.0 | 15.1 | –11.4 |
| for non‑traction use | kt | 547.1 | 530.8 | –3.0 |
| kt | 500.3 | 486.6 | –2.7 |
| Fuel oil | kt | 188.7 | 166.0 | –12.0 |
| Natural gas | mcm | 372.8 | 381.5 | 2.3 |
| Petrol | kt | 36.1 | 36.3 | 0.7 |
| Third‑party heat energy | m Gcal | 2.1 | 2.1 | 2.0 |
GRI 302–1
| Resource type | 2023 | 2024 |
|---|---|---|
| Electrical energy, total | 185,414,068 | 183,374,206 |
| Diesel fuel, total | 111,958,186 | 109,209,842 |
| Coal | 11,371,176 | 11,004,176 |
| Fuel oil | 7,575,185 | 6,662,388 |
| Natural gas | 12,605,250 | 12,899,908 |
| Petrol | 1,606,672 | 1,618,359 |
| Third‑party heat energy | 8,643,454 | 8,815,401 |
| Total | 339,173,992 | 333,584,280 |
GRI 302–1
| Resource type | Unit of measurement | 2023 | 2024 |
|---|---|---|---|
| Coal | kt | 453.0 | 441.2 |
| Natural gas | mcm | 372.3 | 379.9 |
| Fuel oil | kt | 188.5 | 165.3 |
| Diesel fuel | kt | 5.0 | 6.9 |
| Electrical energy | m kWh | 817.1 | 832.1 |
| Other sources | kt | 2.2 | 2.3 |
GRI 302–1
| Resource type | 2023 | 2024 |
|---|---|---|
| Coal | 9,131,848 | 8,893,057 |
| Natural gas | 12,586 621 | 12,843,818 |
| Fuel oil | 7,566,084 | 6,636,859 |
| Diesel fuel | 212,831 | 293,116 |
| Electrical energy | 2,941,444 | 2,995,492 |
| Other sources | 31,387 | 32,829 |
GRI 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 | Total, GJ | |||||||||||||
| Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | Plan | Actual | ||
| 1 | E‑Sib. Rail | 232.8 | 232.8 | 302.3 | 318.5 | 7.0 | 7.3 | 9.0 | 9.2 | 3,739.0 | 3,857.2 | 3.0 | 3.1 | 17,511.1 | 18,092.6 | ||||||
| 2 | Gork. Rail | 520.0 | 520.0 | 665.6 | 667.9 | 4.0 | 4.1 | 4.0 | 4.0 | 1,090.4 | 1,094.9 | 8.0 | 8.4 | 7,474.7 | 7,515.5 | ||||||
| 3 | F‑East. Rail | 216.6 | 219.7 | 356.1 | 362.4 | 17.4 | 18.4 | 2.5 | 2,6 | 4.5 | 4.8 | 1,281.0 | 1,323.1 | 103.6 | 107.5 | 9,769.1 | 10,106.0 | ||||
| 4 | T‑Baik. Rail | 85.5 | 602.9 | 417.7 | 430.4 | 6.0 | 6.3 | 3.1 | 3.2 | 1,055.0 | 1,072.1 | 35.5 | 36.3 | 7,032.3 | 7,185.4 | ||||||
| 5 | W‑Sib. Rail | 13.2 | 11.6 | 1,466.8 | 1,494.8 | 5.9 | 6.1 | 5.1 | 5.2 | 1.6 | 1.7 | 1,894.6 | 1,923.0 | 5.0 | 5.0 | 13,851.8 | 14,088.7 | ||||
| 6 | Kuyb. Rail | 2,575.8 | 2,669.8 | 419.2 | 436.7 | 6.0 | 6.1 | 5.0 | 5.2 | 3.0 | 3.1 | 0.4 | 0.4 | 1,033.8 | 1,065.5 | 1.0 | 1.0 | 6,472.6 | 6,685.3 | ||
| 7 | Klng. Rail | 55,929.0 | 8.0 | 119.1 | 119.2 | 1.9 | 1.9 | 1.0 | 1.0 | 6.2 | 6.3 | 88.4 | 90.6 | 89.6 | 91.9 | 40.9 | 40.9 | 4,994.4 | 5,084.0 | ||
| 8 | Kras. Rail | 0.0 | 0.0 | 240.5 | 254.5 | 5.0 | 5.1 | 3.0 | 3.1 | 914.9 | 942.4 | 20.0 | 20.6 | 5,448.5 | 5,637.1 | ||||||
| 9 | Moscow Rail | 2,698.8 | 2,731.3 | 861.5 | 873.6 | 11.5 | 11.6 | 1.7 | 1.7 | 6.1 | 6.1 | 1,437.2 | 1,647.0 | 0.7 | 0.7 | 9,907.9 | 10,837.0 | ||||
| 10 | Okt. Rail | 533.6 | 533.6 | 1,667.4 | 1,692.9 | 9.0 | 9.2 | 3.3 | 3.3 | 3,008.7 | 3,073.2 | 54.9 | 56.0 | 20,243.9 | 20,636.3 | ||||||
| 11 | Priv. Rail | 0.0 | 0.0 | 117.5 | 118.5 | 3.0 | 3.1 | 3.0 | 3.9 | 1.8 | 1.8 | 198.0 | 197.8 | 8.0 | 8.0 | 1,736.8 | 1,781.3 | ||||
| 12 | Sverd. Rail | 0.0 | 0.0 | 626.4 | 637.6 | 5.7 | 5.9 | 8.1 | 8.2 | 1.9 | 0.9 | 3,028.1 | 3,095.5 | 13.0 | 13.3 | 15 873,0 | 16,179.5 | ||||
| 13 | North. Rail | 4,341.8 | 4,341.8 | 580.6 | 591.5 | 5.0 | 5.1 | 3.0 | 3.0 | 2.7 | 2.8 | 1,427.3 | 1,471.8 | 53.0 | 53.8 | 9,575.6 | 9,823.0 | ||||
| 14 | N‑Caucas. Rail | 0.0 | 0.0 | 311.9 | 321.0 | 9.4 | 9.5 | 11.4 | 11.7 | 54.0 | 55.1 | 410.0 | 417.1 | 38.0 | 38.6 | 8.2 | 8.2 | 6,581.1 | 6,711.1 | ||
| 15 | S‑East. Rail | 0.0 | 194.0 | 151.3 | 154.9 | 4.0 | 4.1 | 3.0 | 3.1 | 13.8 | 14.1 | 698.1 | 712.0 | 8.0 | 8.1 | 4,401.9 | 4,493.8 | ||||
| 16 | S‑Urals. Rail | 84.3 | 88.8 | 591.5 | 603.3 | 2.0 | 2.0 | 1.0 | 1.1 | 2,293.5 | 2,309.2 | 2.3 | 2.4 | 11,915.3 | 12,028.7 | ||||||
| 17 | Cent. Dir. of Infrastr. | 97,989.4 | 98,059.0 | 33,484.7 | 34,484.1 | 2,649.3 | 2,706.9 | 413.7 | 427.2 | 26.0 | 26.9 | 9.8 | 9.7 | 8,874.8 | 9,126.0 | 741.7 | 760.7 | 305,033.6 | 313,145.1 | ||
| 18 | Adm. Dep. | 2,094.8 | 2,094.8 | 134.0 | 135.9 | 0.6 | 0.6 | 9.4 | 9.6 | 8.5 | 8.8 | 340.1 | 352.3 | 2,640.3 | 2,718.1 | ||||||
| 19 | Centr. Dir. | 0.0 | 0.0 | 14,077.1 | 14,361.7 | 0.1 | 0.1 | 365.6 | 373.3 | 0.5 | 0.5 | 52,225.6 | 53,282.7 | ||||||||
| 20 | Term. & Warehouse Dir. | 1,003.1 | 953.1 | 579.0 | 594.3 | 169.1 | 174.1 | 3.6 | 3.7 | 4.0 | 4.1 | 737.2 | 758.1 | 80.9 | 82.9 | 14,283.6 | 14,683.9 | ||||
| 21 | Track Overhauls Dir. | 680.4 | 681.1 | 976.6 | 1,004.7 | 918.2 | 943.2 | 94.3 | 97.4 | 13.6 | 14.0 | 840.2 | 864.7 | 473.5 | 486.9 | 60,250.1 | 61,939.6 | ||||
| 22 | Multip. Un. Trains Dir. | 1,812.5 | 66.4 | 4,836.6 | 4,985.8 | 28.7 | 29.8 | 1.0 | 1.1 | 41.2 | 42.1 | 557.3 | 568.0 | 129.0 | 131.1 | 25,007.1 | 25,709.5 | ||||
| 23 | Pass. Serv. Dir. | 2,644.8 | 2,644.8 | 2,632.7 | 2,691.5 | 2.7 | 2.8 | 2.6 | 2.7 | 1.8 | 1.8 | 1,335.8 | 1,367.0 | 15,364.8 | 15,717.2 | ||||||
| 24 | Rail. Stat. Dir. | 0.0 | 0.0 | 3,414.9 | 3,494.6 | 1.3 | 1.4 | 0.6 | 0.6 | 6,412.6 | 6,600.4 | 0.4 | 0.4 | 39,248.0 | 40,324.2 | ||||||
| 25 | Rail. Upgr. Dir. | 0.0 | 0.0 | 0.9 | 0.8 | 2.6 | 1.5 | 153.2 | 101.0 | ||||||||||||
| 26 | Comm. Netw. Dir. | 0.0 | 0.0 | 1.6 | 1.7 | 69.9 | 74.2 | ||||||||||||||
| 27 | Rail. Electr. Overhaul Dir. | 0.0 | 0.0 | 40.7 | 41.2 | 12.9 | 13.1 | 6.4 | 6.4 | 156.3 | 158.3 | 1,632.1 | 1,655.8 | ||||||||
| 28 | Hi‑Speed Trans. Dir. | 0.0 | 0.0 | 1,160.0 | 1,249.5 | 8.1 | 8.1 | 19.0 | 20.0 | 4,598.6 | 4,925.0 | ||||||||||
| 29 | Traction Dir. | 0.0 | 0.0 | 514,031.7 | 533,492.6 | 40,141.6 | 40,541.5 | 2.0 | 2.1 | 0.5 | 0.5 | 7,012.2 | 6,558.5 | 9.5 | 9.7 | 3,585,613.1 | 3,670,769.2 | ||||
| 30 | Traction Repair. Dir. | 0.0 | 0.0 | 32.1 | 33.2 | 13.2 | 13.6 | 2.2 | 2.2 | 189.1 | 192.6 | 1,564.3 | 1,603.5 | ||||||||
| 31 | Procur. Dir. | 37.8 | 37.8 | 258.5 | 265.4 | 17.5 | 18.0 | 3.6 | 3.8 | 3.7 | 3.7 | 891.1 | 910.3 | 6.8 | 6.9 | 5,828.3 | 5,967.2 | ||||
| 32 | Transenergo | 66,826.7 | 67,501.3 | 4,138.8 | 4,228.9 | 269.8 | 276.6 | 84.2 | 86.6 | 1,185.0 | 1,241.0 | 35,075.8 | 36,028.8 | ||||||||
| 33 | Main Computing Centre | 64.8 | 73.0 | 627.6 | 660.9 | 0.6 | 0.6 | 344.9 | 356.6 | 3,729.6 | 3,899.6 | ||||||||||
| 34 | Telecom. Dir. | 41.3 | 50.9 | 1,681.9 | 1,738.9 | 2.5 | 2.6 | 62.6 | 64.6 | 116.3 | 120.7 | 9,435.1 | 9,755.4 | ||||||||
| 35 | Corp. Transp. Serv. Centre | 6.4 | 1.6 | 21.0 | 21.5 | 75.5 | 77.5 | ||||||||||||||
| 36 | Eng. Design Centre for Infrastr. | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 45.4 | 190.2 | 192.0 | ||||||||||||
| 37 | Eng. Design Centre for Locom. | 0.0 | 0.0 | 13.6 | 13.6 | 0.4 | 0.4 | 0.1 | 0.1 | 49.8 | 50.8 | 280.1 | 285.1 | ||||||||
| 38 | Eng. Design Centre for Railcars | 0.0 | 0.0 | ||||||||||||||||||
| 39 | Eng. Design Centre for Pass. | 0.0 | 0.0 | ||||||||||||||||||
| 40 | Digit. Serv. Centre | 0.0 | 0.0 | 0.4 | 0.5 | 5.0 | 5.1 | 39.5 | 41.4 | ||||||||||||
| 41 | Env. Protect. Centre | 0.0 | 0.0 | 7.3 | 7.3 | 9.0 | 9.2 | 2.8 | 2.9 | 8.0 | 8.2 | 537.5 | 546.0 | ||||||||
| 42 | NOD‑4 | 0.0 | 0.0 | 2,769.0 | 2,835.9 | 29.8 | 30.6 | 5.0 | 5.2 | 4.0 | 4.2 | 527.0 | 547.2 | 5.5 | 5.6 | 13,936.1 | 14,315.7 | ||||
| 43 | Heat&Water Supp. Dir. | 2,401.9 | 759.0 | 9,764.6 | 9,898.9 | 164.9 | 165.7 | 5.9 | 6.0 | 5,497.5 | 5,582.4 | 12,848.6 | 13,031.1 | 2,070.4 | 2,098.4 | 6,654.1 | 6,773.5 | 5,971.3 | 5,971,4 | 1,015,304.1 | 1,027,932.7 |
| Total | 242,835.4 | 185,077.2 | 603,577.4 | 625,318.3 | 44,542.5 | 45,043.8 | 769.9 | 793.6 | 5,541.2 | 5,627.7 | 13,105.8 | 13,292.9 | 55,681.9 | 56,616.4 | 8,496.8 | 8,661.9 | 5,979.6 | 5,979,6 | 5,344,906.2 | 5,462,575.8 | |