Investments in construction of new facilities in 2018

Spending, RUB mn (incl. VAT)
CAPEX, RUB mn (excl. VAT)
Spending by source of funds in 2018, RUB (incl. VAT)

The RUB 7.46 bn difference between the actual spending under the consolidated investment program and the 2018 target was mainly attributable to:

  • updates on the work schedules for rehabilitation and modernization, with the reasons including more time required for contractors to complete their assignments and reductions in project costs following approval of design documentation (RUB 4.04 bn);
  • andupdates on the work schedules for utility connection upon customer requests (RUB 2.45 bn).
Consolidated investment program spending by region in 2018 vs the Business Plan, RUB mn