ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ... ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007 Chapter A. Maintenance works Estimated value (lei) (%) Repair works to the main pipelines 61,422,674 80.09 Rehabilitation of the Gas Metering-Regulating Stations, of the Technological Nodes and of the Gas Metering Stations Repair works to special buildings related to Gas Metering-Regulating Stations and Valve Control Stations 9,102,504 11.87 120,000 0.16 Repair works to cathodic protection stations 1,900,000 2.48 Repair works to buildings 4.000.000 5.22 Works for environmental protection 100,000 0.13 Repair and maintenance works to stations 50,000 0.07 TOTAL WORKS 76,695,178 100.00 Chapter B. Maintenance services Repair works to gas compressor units 550,000 8.42 Repair works to special buildings and technological equipment related to Gas Metering-Regulating Stations and Valve Control Stations Repair works to machines, service equipment, metering and control devices and other services 745,000 11.41 735,000 11.26 Repair works to gas metering systems 300,000 4.59 Means of transport 1,500,000 22.97 Survey and project services 1,500,000 22.97 Pipeline diagnosis services 1,000,000 15.31 Diagnosis services to unpigable pipelines 10,000 0.01 Gas quality and environmental services 49,823 0.76 Fire Fighting and Prevention Services 100,000 1.53 Nondestructive welding control services 30,000 0.46 Pipeline cleaning special operations 10,000 0.01 TOTAL SERVICES 6,529,823 100.00 TOTAL MAINTENANCE PROGRAMME 83,225,001 The achievement of the maintenance programme for 2007 is synthetically illustrated below: *lei* Forecasted Achieved Third parties Own sources Total Maintenance works 76 ,695,178 71,823,176 10,597,106 82,489,891 Maintenance services 6,529,823 4,737,529 2,332,080 7,069,609 TOTAL 83,225,001 76,560,705 12,929,186 89,489,891 The chapter “Maintenance works” provides for equipment replacing activities and inspections performed during off-peak periods (warm season) in order to cover gas consumption peaks (cold season). The services performed under the maintenance programme were primarily meant to support service activities for the entire equipment of the NTS and to maintain nominal transmission capacities by provision and implementation of modern cleaning technologies. Page 26 of 54
SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007 Consequently, the elaboration and completion of the maintenance programme focused on boosting the efficiency of the repair works, on reasonably using the allocated funds and on correlating with Transgaz’ investment programme. The deadlines for completion of works, as provided in contracts, were generally observed. Delays thereto were objectively justified (unfavourable weather conditions, priority of other works, etc.) without endangering gas transmission capacity, over peak periods. The maintenance works were supervised by all Transgaz’ departments involved, in close co-operation with the contracted constructors and service providers specified in the maintenance programme. 2.2.3. Investment programme The scientific and engineering research activity, in the field of gas transmission, playing an important role in the Romanian medium and long-term Energy Strategy, is mainly directed at NTS development, rehabilitation, modernization and safety increase by: building of new transmission pipelines, high pressure joints and meteringregulating stations necessary for the gas supply to new distributions; construction of land equipment and transmission pipelines related to underground gas storage facilities; modernization of gas metering systems and equipment; development of new compressor capacities and upgrading of the current compressor stations; modernization of technological nodes; modernization and automation of the cathodic protection stations; gas odorisation; implementation of new processes and technologies; environmental protection, labour security and health. According to the programme data of the Romanian medium-term Energy Strategy (up to 2013), the scientific and engineering research activity within the Research, Engineering and Regulation Department shall be focused on great complexity strategic works: • construction, on the Romanian territory, of transit capacities integrated into the Caspian-Western Europe gas transmission corridor (Nabucco project); • completion of the Szeged (Hungaria) - Arad (Romania) pipeline; • Negru Vodă IV Import Gas Station; • Romania - Ukraine (Siret region) interconnection pipeline; • rehabilitation of the DN 1000 mm Isaccea - Negru Vodă transit pipeline. Page 27 of 54
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SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007<br />
Chapter A. Maintenance works<br />
Estimated value<br />
(lei) (%)<br />
Repair works to the main pipelines 61,422,674 80.09<br />
Rehabilitation of the Gas Metering-Regulating Stations, of the<br />
Technological Nodes and of the Gas Metering Stations<br />
Repair works to special buildings related to Gas Metering-Regulating<br />
Stations and Valve Control Stations<br />
9,102,504 11.87<br />
120,000 0.16<br />
Repair works to cathodic protection stations 1,900,000 2.48<br />
Repair works to buildings 4.000.000 5.22<br />
Works for environmental protection 100,000 0.13<br />
Repair and maintenance works to stations 50,000 0.07<br />
TOTAL WORKS 76,695,178 100.00<br />
Chapter B. Maintenance services<br />
Repair works to gas compressor units 550,000 8.42<br />
Repair works to special buildings and technological equipment related to<br />
Gas Metering-Regulating Stations and Valve Control Stations<br />
Repair works to machines, service equipment, metering and control<br />
devices and other services<br />
745,000 11.41<br />
735,000 11.26<br />
Repair works to gas metering systems 300,000 4.59<br />
Means of transport 1,500,000 22.97<br />
Survey and project services 1,500,000 22.97<br />
Pipeline diagnosis services 1,000,000 15.31<br />
Diagnosis services to unpigable pipelines 10,000 0.01<br />
Gas quality and environmental services 49,823 0.76<br />
Fire Fighting and Prevention Services 100,000 1.53<br />
Nondestructive welding control services 30,000 0.46<br />
Pipeline cleaning special operations 10,000 0.01<br />
TOTAL SERVICES 6,529,823 100.00<br />
TOTAL MAINTENANCE PROGRAMME 83,225,001<br />
The achievement of the maintenance programme for 2007 is synthetically illustrated<br />
below:<br />
*lei*<br />
Forecasted<br />
Achieved<br />
Third parties Own sources Total<br />
Maintenance works 76 ,695,178 71,823,176 10,597,106 82,489,891<br />
Maintenance services 6,529,823 4,737,529 2,332,080 7,069,609<br />
TOTAL 83,225,001 76,560,705 12,929,186 89,489,891<br />
The chapter “Maintenance works” provides for equipment replacing activities and<br />
inspections performed during off-peak periods (warm season) in order to cover gas<br />
consumption peaks (cold season).<br />
The services performed under the maintenance programme were primarily meant to<br />
support service activities for the entire equipment of the NTS and to maintain nominal<br />
transmission capacities by provision and implementation of modern cleaning<br />
technologies.<br />
Page 26 of 54