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Appendix #4. Implementation of the Investment Projects of the Investment Program of JSC "Transneft" for 2012

Item No. Project Plan Fact Performance in (%) (column 4/column 3)
TOTAL: 108,327 109,036 101%
I Total projects for expansion of the system of trunk oil pipelines, including: 108,277 108,986 101%
1 ESPO-2 Pipeline System 47,440 47,688 101%
2 Expansion of ESPO Pipeline System section of the pipe-end oil-pumping station (PEOPS) “Taishet” — OPS “Skovorodino” up to 50 mln tons 11,201 10,943 98%
3 Baltic Pipeline System — 2 (BPS-2) — stage 1 4,152 4,122 99%
4 Oil Pipeline “OPS “Purpe” — OPS “Samotlor” 370 251 68%
5 Purchase of the port fleet for Kozmino SMNP 183 183 100%
6 Oil Pipeline “Zapolyarye — “Purpe” 26,161 26,229 100%
7 Expansion of ESPO-1 Pipeline System up to 58 mln tons 8,446 8,848 105%
8 Expansion of ESPO-2 Pipeline System up to 36 mln tons per year 937 703 75%
9 Oil pipeline “Kuyumba — Taishet” 637 644 101%
10 Expansion of the TS “Tikhoretsk — Tuapse Refinery” 8,737 9,362 107%
11 Connection of the Yaisk refinery to the TOP Aleksandrovskoe — Anzhero-Sudzhensk 13 13 100%
II Total investment projects for reconstruction/modernization of the operating objects of the Transneft system, including: 50 50 99%
12 Complex reconstruction of the transshipment complex “Sheskharis” 50 50 99%