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· “Re-Equipment of OAO Adonis” (OAO Adonis);
· “Renovation of Kukmor Garment Factory Production” (OAO Kukmor Garment Factory);
· “Expansion of Spartak Retail Chain” (OAO Footwear Factory Spartak);
· “Production of Polyester Threads and Industrial Textiles on Their Basis” (OOO Yelabuga Plant of Armouring Polymer Textiles KREZ);
· “Construction of Production Facilities for Oil Seed Deep Processing (Nefis Group);
· “Launching of Baby Food Production based on Edelveis-M Dairy Plant” (ZAO Edelveis-M Dairy Plant);
· “Integrated Grain Processing to Make Bio-Products” (Ministry of Agriculture and Foods of the Republic of Tatarstan, OAO Tatneftekhiminvest-Holding, State Non-Profit Organisation Investment and Venture Fund of the Republic of Tatarstan);
· “Dairy Unit Milking 800 Cows (OOO Altyn Saba);
· “Construction of Complete-Cycle Pig Complex for 5000 Sows with Slaughtery, Waste Disposal Using Biogas Reactor, Animal Feed Mill, and Grain Storage (OOO Altyn Saba);
· “Creation of Replacements Breeding Area with Capacity of 8,000 Pigs, Boar House for 60 Heads, Replacements Test Centre” ( Saba);
· “Mega-Farm Milking 3,200 Cows with Separate Replacements Area for 3,000 Heads, Detached Steer Fattening Area for 6,000 Heads, and Milk-Processing Plant with Capacity of 60 MT of Milk per Shift” (OOO Agrofirma Sloboda);
· “Plant for Animal-Breeding Equipment Production” (OOO Dilyara-Stroi);
· “Reconstruction of Premises for Raising and Fattening of Cattle with Capacity of 1400 Heads in Bet’ki Village” (ZAO Tatplodovoshchprom);
· “Construction of Dairy Unit Milking 1,180 Cows in Nurlaty Village of Buinsk District” (OOO Avangard);
· “Construction of Milk Processing Plant on Kholod Area (OAO Kholod);
· “Construction of Mega-Farms for 2500 Heads of Cattle Each in Varkled-Bodya and Bima Villages of Agryz District (OOO Agrofirma Ak Bars-Agryz);
· “Reconstruction of Poultry Farm of Ptitsevodchesky Komplex Ak Bars” (OOO Ptitsevodchesky Komplex Ak Bars);
· “Construction of Animal-Breeding Complex Lebyazhye” (OOO Megaferma Lebyazhye);
· “Creation of Pedigree Rabbit Breeding Plant” (ZAO Pedigree Rabbit Plant, State Non-Profit Organisation Investment and Venture Fund of the Republic of Tatarstan);
· “Launching of Ceramic Brick Production in Vysokogorsky District of the Republic of Tatarstan with Capacity of 150 Million Conventional Bricks” (OOO Wienerberger Kurkachi);
· “Construction of Koshchakovsky Brick-Making Plant in Pestrechinsky District of the Republic of Tatarstan” (ZAO Keramik);
· “Construction of Brick-Making Plant in Apastovsky District of the Republic of Tatarstan with Capacity of 60 Million Conventional Bricks a Year” (OOO Stroiservis);
· “Construction of Heat-Insulating Materials Plant in Zelenodolsk” (OOO Zelenodolsk-Stroiservis);
· “Construction of Small Cement-Making Plant in the Republic of Tatarstan” (OOO Tattsemservis);
· “Construction of Tetyushsky Works of Construction Materials, a Brick-Making Plant with Capacity of 60 Million Conventional Bricks a Year, in Zhukovo Village of Tetyushsky District, Republic of Tatarstan” (OOO Evrostroigrup);
· “Construction of Brick-Making Plant in Buinsk, Republic of Tatarstan” (ZAO FON);
· “Launching of Extraction, Transportation and Sales of Inert Materials in the Republic of Tatarstan” (ZAO FON);
· “Production of Low Water Demand Cements with the Use of Non-Metallic Minerals of the Republic of Tatarstan” (State Non-Profit Organisation Investment and Venture Fund of the Republic of Tatarstan, OOO TsNV Aros);
· “Production of Aros Super-Plasticiser for Cement Concretes” (OOO TsNV Aros, State Non-Profit Organisation Investment and Venture Fund of the Republic of Tatarstan);
· “Construction of Shali (M7 Volga) – Bavly (M5 Ural) Toll Highway for Development of a New Route for Kazan-Orenburg Federal Highway” (Ministry of Transport and Roads of the Republic of Tatarstan);
· “Creation of Sviyazhsky Interregional Multimodal Logistics Centre in the Republic of Tatarstan” (Ministry of Transport and Roads of the Republic of Tatarstan);
· “Reconstruction and Extension of Kazan International Airport” (OAO Kazan International Airport);
· “Arrangement of Intermodal Transportation between Kazan Railroad Station and Kazan International Airport” (OAO Russian Railways);
· “Educational Centre of High Medical Technologies” (Ministry of Health Care of the Republic of Tatarstan);
· “Development of Residential Area in Osinovo Village in Zelenodolsky District” (OOO Tatstroiinvest);
· “Construction of Zeleny Dol Satellite Town in Zelenodolsky District” (OAO Mortgage Agency of the Republic of Tatarstan);
· “Construction of Juketau Cluster Home Community, Small Rivers Territory, Chistopol” (OAO Mortgage Agency of the Republic of Tatarstan);
· “Construction of Pyatidvorie Cluster Home Community, Naberezhnye Morkvashi, Verkhneuslonsky District” (OAO Mortgage Agency of the Republic of Tatarstan);
· “Construction of ‘4-5’ Housing Estate in Yelabuga” (Executive Committee of Yelabuga Municipal District);
· “Construction of Tanaika Housing Estate in Yelabuga” (Executive Committee of Yelabuga Municipal District);
· “Construction of Kolosovka Housing Estate in Yelabuga” (Executive Committee of Yelabuga Municipal District);
· “Construction of Housing Development in Khlystovo Village of Yelabuzhsky District” (Executive Committee of Yelabuga Municipal District);
· “Construction of Kazanskaya Usadba Cluster Home Community (OOO Аk Bars-Estating);
· “Construction of Zamelekesye Housing Development, 21st Housing Estate in Naberezhnye Chelny (OOO Capital Construction Board of KamGESenergostry);
· “17A Housing Estate: Third Line at Komsomolsky District of Naberezhnye Chelny Municipality” (OOO Marnolia-S);
· “Creation of Yashlek Housing Development at Dekabristov Street in Moskovsky District of Kazan (OOO Financial and Industrial Group Simurg);
· “Creation of Yana Tau Housing Development at Tikhomirnov Street in Vakhitovsky District of Kazan (OOO Financial and Industrial Group Simurg);
· “Construction of Solnechny Gorod Housing Estate in Kazan” (OOO Solnechny Gorod);
· “Yashlek Housing Development, Naberezhnye Chelny” (ZAO FON);
· “Simfoniya Housing Development, Kazan” (ZAO FON);
· “Construction of Pribrezhny and XVIII Housing Developments: First Line of Construction in Naberezhnye Chelny” (Non-Profit Organisation State Housing Fund under the President of the Republic of Tatarstan);
· “Construction of the Fourth Source of Heat and Electrical Energy in Kazan” (OOO PvT Capital and BASCO Investments);
· “Construction of 110 МW Combined Cycle Plant” (OAO Generiruyushchaya Kompaniya);
· “Construction of Yelabuga 500 kV Substation with Access to High Voltage Lines of kV” (OAO Setevaya Kompaniya);
· “Reconstruction of Kinderi 500 kV Substation” (OAO Setevaya Kompaniya);
· “Reconstruction of Kutlu-Bukash 220 kV Substation” (OAO Setevaya Kompaniya);
· “Reconstruction of Centralnaya 220 kV Substation” (OAO Setevaya Kompaniya);
· “Service and Drinking Water Preparation Plant” (OAO Nizhnekamskshina);
· “Reconstruction of Water Treatment Facilities in Almetyevsk Rated at 60,000 Cubic Metres a Day” (OAO Almetyevsk-Vodokanal);
· “Construction of Utilities for Orekhovka-2 Settlement in Zelenodolsk Municipality” (OAO Vodokanalservis);
· “Water Supply to Salavat Kupere Housing Estate of Kazan” (MUP Vodokanal Kazan);
· “Second Water Supply Source: Stolbishchensky Water Intake (1st Line) in Kazan” (MUP Vodokanal Kazan);
· “Sewage Treatment at Waste Water Facilities in Kazan” (MUP Vodokanal, Kazan);
· “Upgrading of Volga Water Intake in Kazan” (MUP Vodokanal, Kazan);
· “Special Economic Zone of Industrial and Production Type Alabuga” (OAO SEZIPT Alabuga);
· Investment projects inscribed on the integrated investment development plans for single-industry towns in the Republic of Tatarstan;
· Investment projects being implemented and scheduled for implementation in the territories of:
o Special Economic Zone of Industrial and Production Type Alabuga;
o Technopolis Himgrad;
o Kama Industrial Park Master;
o Nizhnekamsk Industrial District;
o Kamskiye Polyany Industrial Park.
8. List of priority programmes for 2011
8.1. Priority programmes recommended for implementing and funding:
1. State Programme of the Republic of Tatarstan for Preservation, Studying and Development of State Languages of the Republic of Tatarstan and Other Languages in the Republic of Tatarstan for (as approved by Law of the Republic of Tatarstan No. 52-ZRT of 11.10.2004 “On Approval of the State Programme of the Republic of Tatarstan for Preservation, Studying and Development of State Languages of the Republic of Tatarstan and other Languages in the Republic of Tatarstan for ”);
2. Programme for Development of Fuel and Energy Complex in the Republic of Tatarstan for (as approved by Law of the Republic of Tatarstan No. 7-ZRT of 13.01.2007 “On Approval of the Programme for Development of Fuel and Energy Complex in the Republic of Tatarstan for ”);
3. Programme for Development of State Civil Service of the Republic of Tatarstan and Municipal Service in the Republic of Tatarstan for (as approved by Decree of the President of the Republic of Tatarstan No. UP-552 of 23.08.2010 “On Approval of the Programme for Development of State Civil Service of the Republic of Tatarstan and Municipal Service in the Republic of Tatarstan for ”);
4. Republic’s Targeted Programme for Development of Agriculture in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 711 of 14.12.2007 “On Approval of the Republic’s Targeted Programme for Development of Agriculture in the Republic of Tatarstan for ”);
5. Republic’s Programme for Implementation of Anti-Corruption Strategy in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 693 of 22.09.2008 “On Approval of the Republic’s Programme for Implementation of Anti-Corruption Strategy in the Republic of Tatarstan for ”);
6. Republic’s Targeted Programme for Transition to Supplying Consumers with Utilities in Keeping with Indications of Communal (Whole-House) Meters for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 900 of 18.12.2008 “On Approval of the Republic’s Targeted Programme for Transition to Supplying Consumers with Utilities in Keeping with Indications of Communal (Whole-House) Meters for ”);
7. Republic’s Targeted Fire Safety Programme for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 915 of 23.12.2008 “On Approval of the Republic’s Targeted Fire Safety Programme for ”);
8. Republic’s Targeted Programme for Tourism Sphere Development in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 955 of 31.12.2008 “On Approval of the Republic’s Targeted Programme for Tourism Sphere Development in the Republic of Tatarstan for ”);
9. Long-Term Targeted Programme for Librarianship Development in the Republic of Tatarstan for and for the Term until 2020 (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 592 of 31.08.2009 “On Approval of the Long-Term Targeted Programme for Librarianship Development in the Republic of Tatarstan for and for the Term until 2020”).
10. Republic’s Targeted Programme for Prevention of Intra-Hospital Infections for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 600 of 01.09.2009 “On Approval of the Republic’s Targeted Programme for Prevention of Intra-Hospital Infections for ”);
11. Targeted Programme for Improvement of Labour Conditions and Safety in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 641 of 16.09.2009 “On Approval of the Targeted Programme for Improvement of Labour Conditions and Safety in the Republic of Tatarstan for ”);
12. Programme for Development of Oil, Gas and Chemical Complex in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 275 of 19.04.2010 “On the Programme for Development of Oil, Gas and Chemical Complex in the Republic of Tatarstan for ”);
13. Long-Term Targeted Programme for Energy Saving and Improvement of Energy Efficiency in the Republic of Tatarstan for and for the Term until 2020” (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 604 of 29.07.2010 “On Approval of the Long-Term Targeted Programme for Energy Saving and Improvement of Energy Efficiency in the Republic of Tatarstan for and for the Term until 2020”);
14. Republic’s Programme for Employment Promotion for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 858 of 28.10.2010 “On Approval of the Republic’s Programme for Employment Promotion for ”);
15. Long-Term Targeted Programme for Prevention of Drug Addiction in the Republic of Tatarstan for (approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 865 of 29.10.2010 “On the Long-Term Targeted Programme for Prevention of Drug Addiction in the Republic of Tatarstan for ”);
16. Integrated Programme for Crime Prevention in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 890 of 10.11.2010 “On the Integrated Programme for Crime Prevention in the Republic of Tatarstan for ”);
17. Implementation of actions approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 397 of 21.05.2010 “On Approval of Actions Aimed at Switchover to Quarter-Based Heating Systems, Installation of Modular Boiler Units in Cities and Districts of the Republic of Tatarstan, Funded through the Republic’s Leasing Fund in ”);
18. Republic’s Programme for Small and Medium-Sized Business Development in the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 1151 of 30.12.2010 “On Approval of the Republic’s Programme for Small and Medium-Sized Business Development in the Republic of Tatarstan for ”);
19. Republic’s Targeted Programme for Improving Road Traffic Safety in the Republic of Tatarstan for 2011 (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 923 of 19.11.2010 “On Approval of the Republic’s Targeted Programme for Improving Road Traffic Safety in the Republic of Tatarstan for 2011”);
20. Long-Term Targeted Programme for Popularisation of Blue-Collar and Engineering Jobs Aimed at Attraction and Placement of Professionals in the Enterprises of the Republic of Tatarstan for (as approved by Resolution of the Cabinet of Ministers of the Republic of Tatarstan No. 1021 of 09.12.2010 “On the Long-Term Targeted Programme for Popularisation of Blue-Collar and Engineering Jobs Aimed at Attraction and Placement of Professionals in the Enterprises of the Republic of Tatarstan for ”);
8.2. Priority programmes recommended for the elaboration and approval:
1. Republic’s Targeted Programme for Organisation of Recreation, Health Improvement, and Engagement of Children and Youth for 2011;
2. Programme for Social and Economic Development of the Republic of Tatarstan for ;
3. Long-Term Targeted Programme for Development of Transport Sector in the Republic of Tatarstan for ;
4. Republic’s Targeted Programme for Capital Repairs of Apartment Houses for 2011;
5. Long-Term Targeted Programme for Development of Housing Construction in the Republic of Tatarstan for .
6. Republic’s Children of Tatarstan Programme for ;
7. Long-Term Targeted Programme for Development of Pharmaceutical Industry in the Republic of Tatarstan for and in the Longer Term;
8. Republic’s Targeted Programme for Relocation of Citizens from Unfit Housing Facilities with Provision for Development of Low-Rise Housing Construction for ;
9. Targeted Programme for Geological Studies of the Subsurface Area and Rehabilitation of Mineral Resources in the Republic of Tatarstan for 2011;
10. Programme for Provision of Territories of Municipalities in the Republic of Tatarstan with Land Use Planning and Town Zoning Documents and Territory Planning Documentation for .
9. Potential of the republic’s commodity market
The potential of the republic’s market of food and non-food commodities, that is yet to be developed by the republic’s commodity producers, is determined by the volumes of products purchased from Russian and foreign enterprises.
The 2011 forecast of market capacity for basic consumer goods is shown in annexes No. 1 and No. 2 hereto.
Estimated volumes of products to be imported into the Republic of Tatarstan and financial resources to be exported from the republic, calculated based on the minimum consumer budget of a man of working age, in 2011
Product name | People’s demand, tonnes | Proportion of products imported into the republic, per cent | Imported products, tonnes/year | Financial resources exported from the republic, RUR ‘000/year | ||
per month | per year | per year, except for the products grown in households | ||||
Bakery products | 35,266 | 423,192 | 423,192 | 0 | 0 | 0 |
Wheat flour * | 14,169 | 170,033 | 170,033 | 63 | 106,971 | 1,816.4 |
Macaroni products | 1,732 | 20,782 | 20,782 | 78 | 16,139 | 557.6 |
Rice | 787 | 9,446 | 9,446 | 100 | 9,446 | 371.1 |
Cereals | 3,369 | 40,430 | 40,430 | 90 | 36,323 | 736.6 |
Potato | 32,747 | 392,964 | 125,975 | 24 | 92,639 | 1,926.9 |
Vegetables | 50,821 | 609,851 | 364,406 | 12 | 73,257 | 2,535.5 |
Fruit: | 24,403 | 292,834 | 280,630 | 80 | 235,430 | 8,956.7 |
citrus | 2,047 | 24,560 | 24,560 | 100 | 24,560 | 1,711.1 |
apples | 15,901 | 190,814 | 181,707 | 83 | 159,107 | 1,937.9 |
pears | 1,102 | 13,225 | 13,225 | 100 | 13,225 | 724.5 |
bananas | 1,574 | 18,893 | 18,893 | 100 | 18,893 | 585.9 |
dried fruit | 3,779 | 45,342 | 45,342 | 100 | 45,342 | 3,997.4 |
Meat and meat products: | 19,680 | 236,157 | 187,502 | 36 | 140,056 | 21,964.8 |
beef | 8,502 | 102,020 | 99,962 | 94 | 95,676 | 14,649.9 |
pork | 1,102 | 13,225 | 11,767 | 66 | 8,731 | 1,397.0 |
mutton | 945 | 11,336 | 11,330 | 99.9 | 11,319 | 2,389.3 |
poultry | 6,927 | 83,127 | 47,553 | 13 | 10,525 | 899.0 |
sausages, smoked meat * | 2,204 | 26,450 | 26,450 | 52 | 13,804 | 2,629.5 |
Milk and fermented milk products: | 44,083 | 528,991 | 396,908 | 13 | 69,161 | 1,762.9 |
Sour cream | 1,732 | 20,782 | 16,646 | 31 | 6,385 | 448.4 |
Animal oil | 1,889 | 22,671 | 22,671 | 38 | 8,564 | 1,332.6 |
Cheese * | 945 | 11,336 | 11,336 | 9 | 1,000 | 146.5 |
Fish products | 5,983 | 71,792 | 71,792 | 99 | 71,424 | 4,476.6 |
Sugar and confectionery: | 11,808 | 141,694 | 141,694 | 82 | 116,625 | 5,362.8 |
confectionery | 4,251 | 51,010 | 51,010 | 52 | 26,729 | 2,502.3 |
sugar | 7,557 | 90,684 | 90,684 | 99 | 89,896 | 2,860.5 |
Eggs (pcs) * | 76,515 | 918,176 | 581,741 | 38 | 346,200 | 702.8 |
Margarine | 472 | 5,668 | 5,668 | 64 | 3,616 | 196.6 |
Vegetable oil * | 2,834 | 34,007 | 34,007 | 72 | 24,630 | 1,245.5 |
Mayonnaise * | 157 | 1,889 | 1,889 | 70 | 1,322 | 80.3 |
Others: | ||||||
tea | 378 | 4,534 | 4,534 | 100 | 4,534 | 901.5 |
instant coffee | 504 | 6,046 | 6,046 | 100 | 6,046 | 4,699.1 |
cocoa powder | 378 | 4,534 | 4,534 | 100 | 4,534 | 1,191.5 |
spices | 157 | 1,889 | 1,889 | 95 | 1,795 | 774.1 |
iodised salt | 1,417 | 17,003 | 17,003 | 100 | 17,003 | 149.3 |
yeast * | 94 | 1,134 | 1,134 | 10 | 113 | 5.3 |
TOTAL | 63,839.6 | |||||
* production in the republic’s covers the people’s demand, but the products manufactured outside the republic are sold as well |
Estimated consumption rates and volumes of non-food commodities in 2011,
calculated based on minimum consumer budget
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