Plan for the establishment of investment and infrastructure projects in the Republic of Buryatia in 2013. Final Standings

№№ 
p / p

Investment Zone

The total cost of the projects, mln. Rub.

Number of projects

Funding in 2013, mln. Rub.

The effect of the implementation of

Plan

fact

Annual contribution to the GRP, mln. Rub.

Number of new jobs

Annual tax payments, mln. Rub.

1.

Eastern Investment Zone

Investment projects, including:

124,534.40

6

7639.00

4519.88

10042.4

5578

4348.4

In 2013, in the Eastern zone of investment planned for implementation 8 investment projects with a total value of 139 021 300 000. Rub. (Including chPlan create investment and infrastructure projects in the Republic of Buryatia in 2013. Summary tablitsaisle 2013 12577200000. Rub.).Annual contribution to the GRP from the implementation of these projects is 10042400000. Rub., Will create 5578 new jobs, annual tax revenues amount to 4,348,400,000. Rub. For the implementation of the above projects will be built 13 infrastructure (including 8 of transport infrastructure and social object 5) with total funding in 2013 210 740 000. Rub.

Existing enterprises

123,334.40

3

7639.00

4519.88

10009.4

5429

4153.4

The planned implementation of investment projects (site)

720.00

2

0.00

0.00

22

87

135

Investment areas

480.00

1

0.00

0.00

11

62

60

Infrastructure, including:

0.00

10

284.78

282.18

     

Transport infrastructure

0.00

5

71.16

70.87

Constructed and put into operation 2 bridge length of 34.7 lm, construction of 2 schools and 1 440 seats in the school gym area of 30x20 m., 2-FAP.

Social infrastructure

0.00

5

213.62

211.31

TOTAL

124,534.40

16

7923.78

4802.06

     

2.

East Sayan Investment Zone

Investment projects, including:

3159.52

2

257.45

313.40

155

550

233.8

In 2013, in the East Sayan area of investment planned for implementation 1 investment project, worth $ 1,812,620,000. Rub.(Including in 2013, 84.25 million. Rub.). Annual contribution to the GRP from the implementation of this project will be $ 155 million. Rubles., Will create 550 new jobs, the annual tax revenue was 233.8 million. Rubles. To implement the above project will be built 11 infrastructure (including 6 transport infrastructure and social object 1) with total funding in 2013 1032880000. Rub.

Existing enterprises

3159.52

2

257.45

313.40

155

550

233.8

Infrastructure, including:

2015.28

9

1104.67

978.43

     

Transport infrastructure

1786.93

4

649.13

647.13

Constructed and put into operation on the 1st bridge reconstruction began and increased resettlement 13.81 km. roads, built one of the sports hall 30x20 m, built engineering infrastructure of the resort areain the village Arshan, the construction of fire-chemical stations and one administrative and museum complex of the National Park "Tunkinsky."

Social infrastructure

0.00

1

13.30

13.30

Engineering infrastructure

171.65

2

385.54

316.00

Water management and environmental protection

56.70

2

56.70

2.00

TOTAL

5174.80

11

1362.12

1291.83

     

3.

North Investment Zone

Investment projects, including:

754.5

2

145.80

25.30

431

306

90.5

In 2013, in North Investment Area plan to implement two investment projects, worth $ 785,850,000. Rub. (Including the 2013 145 800 000. Rub.). Annual contribution to the GRP from the implementation of these projects is 431 million. Rubles., Will create 306 new jobs, the annual tax revenue was 90.5 million. Rubles. For the implementation of the above projects will be built 13 infrastructure (including 8 of transport infrastructure and social object 2) with total funding in 2013 3235440000. Rub.

Existing enterprises

404.50

1

145.80

25.30

420

269

30.5

Investment areas

350.00

1

0.00

0.00

11

37

60

Infrastructure, including:

20.50

10

3241.99

3237.71

     

Transport infrastructure

0.00

5

2976.54

2970.41

Completed and put into operation a bridge over the Barguzin River, continued reconstruction of roads and 55.6 km commissioned, developed estimates for reconstruction of 2 bridges, the construction of a sports hall in the school area of 30x20 m., And a sports center with a . Maksimikha, engineering infrastructure to ensure environmental protection of the lake. Baikal, built of fire-chemical station and activities conducted on bank of Lake. Baikal

Social infrastructure

0.00

2

27.80

27.80

Engineering infrastructure

0.00

1

212.00

212.00

Water management and environmental protection

20.50

2

25.65

27.50

TOTAL

775.00

12

3387.79

3263.01

     

4.

Central Investment Zone

Investment projects, including:

64138.20

29

8686.46

5234.96

9483.08

5752

4146.6

In 2013, in the Central area of investment plan to implement 32 investment projects with a total value of 154 792 510 000. Rub.(Including the 2013 6812500000. Rub.). Annual contribution to the GRP from the implementation of these projects will be 9,483,080,000. Rub., Will create 5752 new jobs, annual tax revenue will amount to 4,146,600,000. Rub . For the implementation of the above projects will be built 60 infrastructure (including transport infrastructure 19 and 17 social object) with total funding in 2013 7017240000. Rub.

Existing enterprises

61627.60

19

8686.46

4814.86

2640

4075

1283.6

The planned implementation of investment projects (site)

300.00

8

0.00

420,10

4743.08

797

1125

Investment areas

2210.60

2

0.00

0.00

2100

880

1738

Infrastructure, including:

37580.25

55

3238.49

2797.33

     

Transport infrastructure

2503.42

14

183.31

145.28

Built 8.62 miles and commenced reconstruction of 13.68 km of roads, construction of 2 bridges of 31, 05 running meters, construction of 13.12 km. roads, construction of 2 pedestrian crossings on the federal highway, re-point weight control, continued reconstruction of the 1st stage of the Republican Clinical Hospital named after NA Semashko in Ulan-Ude, 1260 hospital beds and continued construction of the Children's Hospital with 100 seats and the Republican Oncology Center with 150 beds.The construction of school at 70, went on building a school for 400 seats, built 5 kindergartens for 550 seats, built a library of 108 thousand. Sq. m., built and commissioned teaching and laboratory building at 17 square meters 984 students and the building of a sports hall 30x20 m. The construction of 270 km. electrolines Tataurovo - Goryachinsk - Barguzine, I-th stage of the industrial park, Ulan-Ude, 2,000 jobs. The reconstruction and technical re-equipment of the complex of ATC, RTOP and Telecommunications Ulan-Ude Airport., Resulting in increased levels of air safety factor of 1.5. and increased airspace capacity by 1.8 times. Built visitor center in Sec. Tankhoy Baikal nature reserve area of 1060 sq.m. Initiated activities on bank p. Selenga and lake. Baikal.

Social infrastructure

33298.71

20

2366.61

2125.21

Electric Power

273.73

3

70.67

58.23

Utilities

873.67

5

454.03

314.55

Water management and environmental protection

612.57

5

145.24

137.86

Security

18.15

8

18.64

16.20

TOTAL

101,718.45

84

11924.95

8032.29

     

5.

South Investment Zone

Investment projects, including:

10690.07

12

1313.50

1555.14

3078.3

1277

593.2

In 2013, investment in South zone is planned to implement 10 investment projects with a total value of 9,310,270,000. Rub.(Including the 2013 1029900000. Rub.). Annual contribution to the GRP from the implementation of these projects will be 3,078,300,000. Rub., Will create 1,277 new jobs, annual tax revenue will amount to 593.2 million. Rubles . For the implementation of the above projects will be built 32 of the infrastructure (including 17 transport infrastructure and social object 8) with total funding in 2013 2027980000. Rub.

Existing enterprises

8179.47

5

1313.50

1555.14

2879.8

1078

430.7

The planned implementation of investment projects (site)

300.00

3

0.00

0.00

76.5

44

9.2

Investment areas

2210.60

4

0.00

0.00

122

155

153.3

Infrastructure, including:

2854.12

23

1522.29

1480.69

     

Transport infrastructure

2503.42

10

1015.78

978.23

The construction of the bridge, development of design estimates for construction of one bridge, reconstruction of 46,237 km of roads and over 13,569 km of roads reconstruction.Started the construction and reconstruction of 3 schools in 784 locations, commissioned a universal gym in Zakamensk and 3 FAP. The reconstruction Tugnuisky irrigation system and measures were taken to supply 22.8 square meters housing. Developed estimates for construction of power supply networks ATK "Kjahta." Constructed objects of engineering infrastructure ATK "Kjahta."

Social infrastructure

35.20

8

350.89

346.84

Engineering infrastructure

20.00

1

20.00

20.00

Electric Power

1.70

2

5.22

5.22

Utilities

293.80

2

130.40

130.40

TOTAL

13544.19

35

2835.79

3035.83

     

6.

The special economic zone of tourist-recreational type "Baikal harbor"

Investment projects, including:

40836.55

9

1451.60

24.26

10442.8

5821

2394

In 2013, in the special economic zone of tourist-recreational type "Baikal harbor" planned for implementation 9 investment projects, worth $ 40,836,550,000. Rub.(Including the 2013 1451600000. Rub.). Annual contribution to the GRP from the implementation of these projects is 10442800000. Rub., Will create 5821 new jobs, annual tax revenue was 2.394 billion. Rubles. For the implementation of the above projects will be built 8 infrastructure (including 2 transport infrastructure and social object 1) with total funding in 2013 699 730 000. Rub.

The planned implementation of investment projects (site)

40836.55

9

1451.60

24.26

10442.8

5821

2394

Infrastructure, including:

2462.14

7

684.51

319.23

     

Transport infrastructure

1149.61

2

35.54

35.54

Built 20.7 km and the construction of 2 km.roads; built a lighthouse; construction of berthing facilities, 5.7 km. Water supply and 7.5 km of water intake structures of 2 * 5000cubic meters .; begin measures to ensure the Internet connection, the length of 1.64 km., the construction of educational and leisure center: a school with 250 seats and a kindergarten for 100 places.

Engineering infrastructure

954.53

4

297.97

238.69

Social infrastructure

358.00

1

351.00

45.00

TOTAL

43298.69

16

2136.11

343.49

     
 

TOTAL

Investment projects, including:

244,113.24

60

19493.81

11672.93

33632.58

19284.00

11806.50

In 2013, in the Republic of Buryatia planned to implement 60 investment projects with a total value of 244 113 240 000. Rub.(Including the 2013 19439810000. Rub.). Annual contributions to the GRP from the implementation of these projects is 33632580000. Rub., Will create 19,284 new jobs, the annual tax revenues amount to 11,806,500,000. Rub . For the implementation of the above projects will be built 116 infrastructure (including 42 objects of transport, 37 objects of social, 5 power facilities, municipal facilities 7, 8 of the engineering infrastructure, 9 water conservancy facilities and OSS, and 8 security objects) with a total funding in 2013 to 10,445,160,000. rub.

Existing enterprises

196,705.49

30

18042.21

11228.58

16104.20

11401.00

6132.00

The planned implementation of investment projects (site)

42156.55

22

1451.60

444.36

15284.38

6749.00

3663.20

Investment areas

5251.20

8

0.00

0.00

2244.00

1134.00

2011.30

Infrastructure, including:

44932.30

114

10076.73

9095.57

     

Transport infrastructure

7943.39

40

4931.46

4847.46

51.67 km will be built. roads, reconstruction of 235.54 km. roads and works on construction and reconstruction of 14 bridges, build 5 entrances to the roads of regional importance, friendly 21.3 km. Roads commissioned 2 points of weight control.Planned construction and reconstruction of eight schools in 1944 places and 6 kindergartens with 650 seats, is entered Library 108 thousand. Sq. m., build teaching and laboratory building at 17 square meters984 students. 5 gyms and completed construction of a sports center in the village.Maksimikha. Will launch Phase 1 renovation of the Republican Clinical Hospital named after NA Semashko in Ulan-Ude, 1260 hospital beds and continue to be built Children's Hospital with 100 beds and the Republican Oncology Center with 150 beds.Begin construction of two fire-chemical stations and one administrative and museum complex, to build a lighthouse; 441 m. Mooring facilities. Events will begin on bank p. Selenga and lake. Baikal, build a visitor center at p. Tankhoy Baikal Nature Reserve, an area of 1,060 sq.m. and continue reconstruction Tugnuisky irrigation system completed the construction of 270 km.electrolines Tataurovo - Goryachinsk - Barguzine. To build an industrial park in Ulan-Ude, 2,000 jobs. Continue reconstruction and technical re-equipment of the complex of ATC, RTOP and Telecommunications Ulan-Ude Airport., Which will increase the level of air safety factor of 1.5. and increase the airspace capacity by 1.8 times.

Social infrastructure

33691.91

37

3323.22

2769.46

Electric Power

275.43

5

75.88

63.45

Utilities

1167.47

7

584.43

444.95

Engineering infrastructure

1146.18

8

915.51

786.69

Water management and environmental protection

689.77

9

227.59

167.36

Security

18.15

8

18.64

16.20

TOTAL

289,045.54

174

29570.54

20768.51