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132.

Reconstructionof the operating block and surgical ward of Kaliningrad Oblast Hospital,Kaliningrad

48

2002-2003

Reconstructionof the 60-person-capacity operating block.

133.

Reconstructionof the educational building at Kaliningrad Technical Aviation Academy for itsuse as a health and diagnosis center of the Baltic Fleet of the Ministry ofDefense of the Russian Federation, Kaliningrad

385.44

2002-2004

Improved qualityof medical services.

Sports and physical culture

134.

Reconstructionof stadiums in Kaliningrad Oblast

169

2002-2008

Arrangement ofconditions for people to go in for sports and physical training.

Penitentiary system

135.

Construction ofpenal institutions in Kaliningrad Oblast

53

2005-2007

Arrangement ofrequired custodial conditions for prisoners and condemned that meet theappropriate standards.

136.

Construction ofbuildings at the penal institution OM 216/13, village ofSlavianovka

6

2003

Development of market infrastructure

137.

Development ofKaliningrad Technological Innovation Center, Kaliningrad

178.6

2002-2010

Improved qualityof innovation services and promotion of scientific-and-technical and innovationactivities.

138.

Establishment ofa specialized educating center, using the international educational standards,on the basis of Kaliningrad State University, Kaliningrad

70.9

2004-2007

Up to 3000students completing the courses yearly.

139.

RegionalEconomic Development Agency, Kaliningrad

6

2003-2010

Channelizationof investments into the local economy.

Research and development

140.

Improvement ofthe legal mechanism of the Special Economic Zone

5.5

2002-2004

Amendment andmodification of certain articles in the Federal Law "On the Special EconomicZone in Kaliningrad Oblast".

141.

Development ofeconomic and organizational measures to attract investments and improvethe investment climate in KaliningradOblast

5

2003-2004

Improvement ofthe investment climate in Kaliningrad Oblast, arrangement of conditions toobtain additional off-budget funds for financing the Programprojects.

142.

Examination oflines of development of Kaliningrad Oblast as an area of cooperation betweenthe Russian Federation and European Union

6

2002-2004

Adjustment of amechanism of cooperation between Kaliningrad Oblast and European Union, withthe acquired experience being spread to the other entities of the RussianFederation.

143.

Development ofKaliningrad Oblast development forecasts with consideration for thegeopolitical situation

4

2003-2004

Arrangement ofconditions for reducing possible negative effects of the enclave position ofKaliningrad Oblast.

144.

Comparativeanalysis and assessment of alternative transport corridors between KaliningradOblast and the rest of Russia

3

2003

Arrangement ofconditions to eliminate effects of the discriminating tariff practices of theBaltic States and Poland in respect of cargo and passenger traffic to (from)Kaliningrad Oblast through the development of alternative transportcorridors.

145.

Comparativeanalysis of the trends of energy economy of Kaliningrad Oblast.

4

2003-2004

Arrangement ofconditions to reduce complete dependence of Kaliningrad Oblast economicperformance on deliveries of energy carriers from the rest ofRussia.

146.

Analysis ofdevelopment of small business in Kaliningrad Oblast and elaboration ofmechanisms establishing favorable conditions for its furtherdevelopment

3

2004-2005

Arrangement ofconditions for the long-term development of small business in KaliningradOblast.

147.

Establishment ofan information-and-analysis, research-and-consulting center

3

2004

Provision ofinformation and consulting services in such areas as the search for informationand investors, preparation of business plans, marketing research.

148.

Development andimplementation of energy-saving technologies

1.5

2003-2005

Arrangement ofconditions to reduce electric loss in Kaliningrad power network and to usenonconventional power sources.

149.

Development of ahardware-software system to simulate vessel movement in the harbors andnavigation canal of Kaliningrad region

1.2

2004

Arrangement ofconditions to ensure ship traffic safety and increase the carrying capacity ofthe navigation canal.

________________

Chief of Staff,

Government, Russian Federation

Minister, Russian Federation

I. Shuvalov

Appendix 2

Scheduled Program Activities: Volumes andSources
of Funding (M RUR in prices of2001)


Measures, Timing

TOTALFunds

Source itemization

Federal Budget*

Budget of Kaliningrad Oblast**

Firms’ Own Funds

Loans granted byCommercial Banks

Foreign Loans

Other sources ofFinance***

TOTAL

Capital investments

Current needs

Other needs

R&D

Transportation System

2002

507

138

-

138

-

-

40

-

-

329

2003

650

183

183

-

-

3

89

50

-

325

2004

1396

230

230

-

-

-

375

50

371

370

2005

1978

243

243

-

-

-

529

50

541

615

2006-2010

10176,1

2010

2010

-

-

-

2192

50,1

2138

3786

Grand Total

14707,1

2804

2666

138

-

3

3225

200,1

3050

5425

Including:

Port Compounds and Facilities

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