Progress of the Investment Programme in 2021–2023

Indicator	2021	2022	2023	Change 2023/2022 (%)
Amount of financingHereinafter, in the «Investing Activities» section, the amount of capital funding is shown without capitalised interest on loans. (RUB mln)	7,215	12,076	18,235	+51.0
Capital investment utilisation (RUB mln)	5,871	11,469	12,579	+9.7
Commissioning as a part of fixed assets (RUB mln)	5,128	8,634	11,960	+38.5
Commissioning as a part of transformer capacities (MVA)	220	579	606	+4.7
Commissioning as a part of power transmission lines (km)	612	1,069	1,052	–1.6

Changes in funding of the Company’s capital investments in 2021–2023 (RUB mln)

As the 2023 funding covered the bulk of investment operations in the reporting period for the completion of grid connection agreement, and due to some items of the Company’s Development Plan, 2023 funding across Rosseti Kuban as a whole increased by 51% year‑on‑year.

11.96 RUB bln
commissioning as fixed assets in 2023 +38.5% growth vs. 2022