Alexey Ulyukaev: Within the frameworks of federal targeted investment program only 40 subjects were introduced or 7% of the plan for the year for 9 months of 2015
Minister of Economic Development of the Russian Federation Alexey Ulyukaev in the course of government session reported about progress of Federal Target Programs and implementation of Federal Targeted Investment Program for nine months of 2015.
Total volume of budgetary provisions, designated in 2015 for implementation of 45 Federal Target Programs and 1 sub-program (“Creation and arrangement of production of diesel engines and their parts of new generation in the Russian Federation in 2011-2015” Federal Target Program “National process base” for 2007–2011) is 991.3 bln rubles, including expenses for capital contributions – 549.0 bln rubles, applied research and experimental developments, performed under contracts for research-and-development, design and experimental and process works, – 174.5 bln rubles, other needs – 267.8 bln rubles.
In the accounting period 12,506 state contracts for performance of policy measures, including contracts concluded before 01.01.2015 for the sum of 846.38 bln rubles were implemented.
Implementation of Federal Targeted Investment Program arouses most concern, as within the period of 9 months of 2015 only 7% of subjects of the plan for the year were introduced, Minister of Economic Development of the Russian Federation Alexey Ulyukaev said.
“Under federal targeted investment program on the whole from 1,900 subjects there are 627 being introduced this year. We become mostly concerned about this issue. Within 9 months only 40 subjects were introduced - it is only 7%”, - the Minister said.
According to him, “it is usual practice that main volume of introduction of subjects is at the end of the year, but this year is particularly low”. Last year within the same period 100 subjects were introduced – 2.5 times larger.
“Great impact, unfortunately, was caused by the progress in implementing of the budget - those frontal corrections, which we made twice this year. Under these corrections, in particular, for 50 implemented subjects amounts of financing were reduced”, - Minister explained.
Total volume of budgetary provisions, designated for implementation of Federal Targeted Investment Program for 9 months 2015 is 937.5 bln rubles, including subsidies for co-financing of state property subjects of federated states (of public property) – 143.6 bln rubles.
From the total amount of funds designated for implementation of Federal Targeted Investment Program, it is planned to direct 547.0 bln rubles for financing of subjects and activities of Federal Target Program, and for subjects, not included in Federal Target Program – 390.5 bln rubles.