TMP
Agribusiness
Other
Manufacturing
TMP
Agri business
Other
Manufacturing
TMP
Agribusiness
Other
Manufacturing
008 01 01
.7
billion
17
billion
7
*
billion
Indicator 008 009 010 011 01 01 014 01 00
TM! share in the economy % 39% 51% 50% 46% 45% 44% 4% 40%
Tax revenues of the IocaI budget,
biIIion rubIes
0, 0,2 0,2 0,4 0, 0,6 0,7 0,8 0,8
Increase in the monotown's
baIance of payments, biIIion
rubIes
- - 1,4 3,4 7,0 10,4 13,0 14, 17,5
* The large growth is explained by the low base effect and considerable investments in
improving the capital/labor ratio of enterprises in the town
7 Cfpafer paef r. Tyfaee: peefa 02/02/2010
Source: data from business project proposals and several targeted programs of socioeconomic development that are under way in the Tutaev municipal district
The impIementation costs are estimated at RUR1.1 biIIion, of
which 7.4% wiII be financed by private investors
The share of the regional and local budgets in total financing will be 8.7%, while 18,0% will be sought from various federal sources.
8% of budgetary funds will be used for targeted support of medium-sized businesses; over 6%, for SME support programs; 9%, for
development of the tourism potential of Tutaev; and 1%, for the HCS sector and infrastructure.
CI! section
Number of new jobs
(cumuIativeIy)
Amount and key sources of investment expenditures
for 010-01, mIn rubIes
!er job
2011 2013 2015 TOTAL
Federal
budget
Regional
budget
Local
budget
Off-budget
funding
TM! Investment !rogram 360 820 1010 5136,0 0,0 0,0 0,0 5136,0 5,1
Medium business deveIopment 972 2210 2545 8266,3 1467,3 1064,3 0,0 5734,7 3,2
mplementation of projects related to setting up and developing an ndustrial
Park
375 920 1125 3425,0 923,0 967,0 0,0 1535,0 3,0
including creation of the ndustrial Park 5 15 25 1890 923,0 967,0 0,0 0,0
mplementation of projects related to setting up and developing an Agro Park 50 520 630 2000,0 255,0 45,0 0,0 1700,0 3,2
including a production and logistical complex 30 370 480 1200,0 0,0 0,0 0,0 1200,0 2,5
Targeted support of business projects 547 770 790 2841,3 289,3 52,3 0,0 2499,7 3,6
SME support program 140 279 419 341,3 317,1 18,1 2,1 4,0 0,8
Legal and organizational frameworks and research in the area of SME 0 0 0 7,7 7,1 0,6 0,0 0,0
Creation and development of infrastructure for SME support 30 50 70 147,7 138,9 8,5 0,3 0,0
nformation and counseling support for SMEs 0 0 0 8,5 7,9 0,6 0,0 0,0
Furthering competitiveness of SMEs and promotion of their products 0 0 0 2,4 2,4 0,0 0,0 0,0
Financial support to SMEs 110 229 349 154,0 141,0 7,2 1,8 4,0
Support to SMEs in the area of personnel training and retraining 0 0 0 21,0 19,8 1,2 0,0 0,0
Beautification and deveIopment of the tourism potentiaI 151 230 97 564,0 350,0 51,0 30,0 133,0 5,8
Waterfront infrastructure 20 0 42 225,0 168,0 30,0 22,0 5,0
Reconstruction of tourist sites 90 175 0 207,0 170,0 15,0 4,0 18,0
Development of the hospitality industry 15 55 55 110,0 0,0 0,0 0,0 110,0
mprovements in the area 26 0 0 22,0 12,0 6,0 4,0 0,0
HCS and infrastructure 0 0 0 655,9 479,1 95,8 36,0 45,0
Roads 0 0 0 21,9 15,3 3,3 3,3 0,0
SociaI poIicy 0 0 0 81,8 79,0 2,8 0,0 0,0
TOTAL FOR THE TUTAEV MOERNIZATION !ROGRAM 16 9 4071 1067 708 1 71 110 ,7
8 Cfpafer paef r. Tyfaee: peefa 02/02/2010
Structure and amount of funds requested from federaI
sources for financing CI!s
*
FederaI ministry /
program (program proposaI)
010 011-01 01-01
Total FB RB LB Off-bud. Total FB RB LB Off-bu Total FB RB LB Off-bud
I. Ministry of Economic eveIopment
(Subsidies for government support of SMEs, including peasant farms)
9 41 0 86 69 49 8 1 11 797 17 10 1 614
Cofinancing of the IocaI targeted program for SME deveIopment in
Tutaev (YarosIavI obIast)
45 41 2 0 1 114 104 6 1 3 183 172 10 1
Cofinancing from the regionaI targeted program eveIopment of
SMEs in YarosIavI ObIast for 010-01
4 4
Creating and deveIoping an industriaI park 77 77 2134 441 817 876 582 582
Targeted support of SME projects (budgetary funds are incorporated in
activities under the SME support program)
220 13 207 467 23 2 442 32 32
II. Ministry of RegionaI eveIopment 16 6 8 100 100 04 8 0 1081
Investment Fund of the Russian Federation 165 56 8 100 1244 169 25 1050
FT! Housing: Subprogram Upgrading Communal Infrastructure
Facilities
256 135 60 30 31
III. HCS Reform Support Fund 19 7 8 14 81 7 8 1
IV. Ministry of AgricuIture
(State Program for Agriculture Development and Regulation of Markets for
Agricultural Produce, Primary Products, and Foodstuffs for 2008-2012)
07 1 04 79 11 61 6 0
V. Ministry of NaturaI Resources
(Federal Agency for Water Resources)
(Federal subsidies to co-finance state- or municipally-owned capital
construction assets in the regions)
181 16 8 6
VI. Ministry of HeaIth and SociaI eveIopment (Federal Employment
Service)
(Federal subsidies for additional activities to alleviate tensions in the labor
market. Federal subventions to exercise government powers in the area of
employment)
8 79 0 0
VII. Ministry of Transport (Federal Roads Agency)
(Federal subsidies to construct roads to/in new residential neighborhoods)
1
VIII. Ministry of Sports, Tourism, and Youth !oIicy (Federal subsidies to
regional governments to finance spending commitments)
16 9 1 11 111 90 8 10
IX. !rojects without budgetary funding 109 109 460 460 197 197
X. Ministry of Finance (Fiscal equalization grants from the federal budget or
budget loans)
66 0 160 70 197 197
TOTAL FOR ALL SOURCES 914 968 06 9 17 970 188 997 768 447 4 10 19
9 Cfpafer paef r. Tyfaee: peefa 02/02/2010
Funds additionaIIy requested from the MoF are expected to
be used for the foIIowing purposes:
Purchase of land plots and production facilities for setting up the industrial
park, with these to be transferred to government or municipal ownership
Co-financing of work related to the development of design specifications
and estimates for the industrial park
Co-financing of rehabilitation and construction of production, communal,
power, and transport infrastructure needed to implement business projects
10 Cfpafer paef r. Tyfaee: peefa 02/02/2010
ImpIementation of infrastructuraI initiatives wiII start from 011,
whiIe in 010 the focus wiII be on preparatory activities
Source: working group decisions under the project of preparing CIP for Tutaev
ey stages in impIementing the Comprehensive Investment !Ian for Tutaev
010
Stage 1: StabiIization of the situation and organizationaI
arrangements
011 - 01
Stage : ImpIementing
infrastructuraI initiatives
01 - 01
Stage : StabIe
deveIopment
Regulatory and administrative preparations to reduce existing barriers for
SME development
Activities to make amendments to the town's master plan
Adaptation of regional SME programs to local business projects, making
adjustments to the budgets
Detailed elaboration and launch of local retraining programs, elaboration
of programs for co-financing of training for businesses
Preparation and submission of requests for funding under federal
targeted and institutional programs
Stabilizing the situation at the TMP, including restructuring of tax arrears
and transfer of assets to regional ownership
Detailing of the industrial park project, commencement of work to attract
new companies (industrial park residents)
Attracting food processing companies to the existing sites, preparing
feasibility studies for connection to networks
Commencement of projects on beautification and tourism infrastructure
Optimizing municipal expenditures, including work related to communal
services
Carrying out the industrial park project
(provided that there is federal funding)
Completing key projects on preparing
infrastructure for tourism
Undertaking activities to attract and
provide systemic support to new
enterprises in machine building and
manufacturing of food products and
semi-prepared foods
Developing infrastructure for projects in
agribusiness
Pursuing activities on training and
retraining of staff under SME support
programs
Developing social policies and
pursing beautification on the basis
of increased local revenues
Continuing and expanding SME
support activities
Attracting new enterprises to the
industrial park and to the food
processing segment
11 Cfpafer paef r. Tyfaee: peefa 02/02/2010
ImpIementation of the CI! wiII resuIt in reducing dependence of
IocaI economy on the primary enterprise
Source: before 2015: calculations based on presented business projects, 2020:
estimate
Indicator
Meas.
unit
ActuaI !Ian
007 008 009 010 011 01 01 014 01 00
1 Share of workers at core enterprises in the total working-age population % 17% 16% 10% 10% 11% 11% 12% 12% 12% 12%
2 Share of workers at small enterprises in the total working-age population % 6% 6% 4% 5% 5% 6% 7% 8% 8% 8%
LeveI of registered unempIoyment in the municipaIity % % %* 8% 7% 6% 4% % % 1% 1%
4
Total number of newly created temporary jobs during implementation of the
projects (cumulatively)
people - - 1500 1200 1000