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R E S P U B L I C A D A G E S T A G L A A M N I C P A L N O G R A J O N A " T A A A A R A N S I J R A Y O N "
DECISION
№ J30^
On the forecast of socio-economic development of the municipal district "Tabasara district" of the Republic of Dagestan for 2023 and for the planning period up to 2025
In order to maintain the positive dynamics of economic growth, to achieve the projected indicators of socio-economic development of the municipal district "Tabasaransky district", the administration of the municipal district decides:
1. Approve
development of the municipal district "Tabasara district" of the Republic of Dagestan for the year 2023 and for the planning period until 2025".
socio-economic
"Forecast
M.S. Kurbanov
ADMINISTRATION to the forecast of socio-economic development of the MR "Tabasaran district" of the Republic of Dagestan for 2023 and for the planning period up to 2025.
1. Explanatory note to the forecast of socio-economic development of the MR "Tabasara district" of the Republic of Dagestan for 2023 and for the planning period up to 2025. 1.1. General assessment of the socio-economic situation of MR "Tabasara district" in
Republic of Dagestan for the reporting period (2021 year).
1.2. The main trends of socio-economic development of the MP "Tabasaransky
the Republic of Dagestan 10 months 2022 years.
1.3. Forecast of socio-economic development of the MP "Tabasara district"
Republic of Dagestan for the year 2023 and for the planning period up to 2025.
1.4. List of major issues of concern, constraining social
economic development of the municipal district "Tabasara district"
1-40
1-14
14-25
25-34 34-40
2. Table material: 2.1. "The pace of the main socio-economic indicators of the district for 2020"
1-14 1-1
2021 (Annex No. 1)
2.2.
Main
development of the municipal district "Tabasara district", according to the forecasted estimate for the year 2022. (Appendix No. 2)
socio-economic
indicators
2-3
Main
district "Tabasara district" in 2020-2025 (increase/decrease, % to the previous year) (annex No. 3)
Municipal Economics
indicators
Development
2.3. The main indicators of the socio-economic development of M R "Tabasaran district" 2023 Year and planning period 2024 and 2025 Years (Annex No4)
4-5
2.4. Indicators of socio-economic development M R
Tabasaransky
6-6
district " for 10 months 2021-2022 years (Annex No. 5)
2.5. Comparison of the dynamics of the main indicators of socio-economic development of the Tabasaransky district in 2020-2021 with the Republican (Table No 1)
7-7
2.6. the M Unicorn Roads 2021 Table No 2) 2.7. Register of investment projects implemented in Tabasaran district
8-8 9-9
as of 01.11.2022 (Table No. 3)
2.8. The program "Formation of the modern urban environment" for 2022 years
10-11
M R "Tabasaransky district" (Table No. 4)
2.9. Priority project-"Local initiatives" by M R "Tabasaransky
District " on 2022 (Table No 5)
2.10. M Unidipalnaya
medium-sized enterprises in the municipal district "Tabasara district" for 2022-2024 years.
Development of small
programme
and
12-12
Projected amount of funds for the implementation of the Program (Table No. 6) Target indicators of the municipal program
"Development and support of small and medium-sized businesses in Tabasaran district of the Republic of Dagestan" for 2022 - 2024 (Table No. 7)
2.11. M Unidipalnaya
Tabasaran district programme for the years 2022-2024".
"Development
Handheld
Carpeted
the University of London
13-13
Projected amount of funds for the implementation of the Program "Development of manual
2
Carpet production in Tabasaran district for the years 2022-2024" (Table No. 8)
2.12. "M Unilateral Program for Tourism Development for 2021-2024" Projected amount of funds for the implementation of the Program (Table No. 9) Target indicators for achieving goals and solving tasks, the main expected final results of the municipal Program (Table No. 10)
14-14
2.13. List of projects under the program "Formation of a comfortable urban environment in the Republic of Dagestan", planned for the municipal district "Tabasaransky district" for the year 2023 (Table No. 11)
15-15
2.14. _Information on the work done on the Republican Road
16-16
fund (transp. tax (subsidy)) for 2022 (Table No 12)
2.15. M Unilateral road fund for 2022 (Table No. 13)
17-18
M Unilateral road fund (excises). The only supplier for 2022 (Table No 13a)
2.16. Tourist infrastructure facilities in Tabasaran district,
19-19
under construction. (Table No. 14)
2.17. the Republican Investment Program of the Republic of Dagestan
20-20
2022 and for the planning period 2023 and 2024 (Appendix No. 6)
1.
Explanatory memorandum
to the forecast of socio-economic development of the municipal district "Tabasara district" for 2023 and the planning period up to 2025
Forecast of socio-economic development of the municipal district "Tabasara district" 2023 Year and planning period 2024 and 2025 The forecast is developed on the basis of instructional information of the Ministry of Economy and Territorial Development of the Republic of Dagestan for the development of a forecast of socio-economic development of municipalities for the period up to 2025 the main macroeconomic indicators of the Forecast of socio-economic development of the Republic of Dagestan for long-term tasks, priorities and benchmarks, the period up to 2035 Message of the President of the Russian Federation V.V. the Federal Assembly of Putin 21 April 2021, the Decree of the President of the Russian Federation 7 May 2018 № 204 On National Goals and Strategic Objectives of the Development of the Russian Federation for the Period up to 2024 Year", the Unified Plan for the Achievement of the National Development Goals of the Russian Federation for the Period up to 2024 Year and Planning Period 2030 the Decree of the President of the Russian Federation 21.07.2020 City No 474 National Development Goals of the Russian Federation for the Period up to 2030 Strategy of social and economic development of the Republic of Dagestan for the period up to 2030 years.
year, based on
In the development of the basic parameters of the area forecast for 2023 Year and planning period before 2025 The analysis of the socio-economic development of the district for the previous years, the results of the development of the district for the 2021 Year and for 10 months 2022 year, and the forecast indicators are set for the accelerated socio-economic development of the municipal district "Tabasara district" until the end of this year and in the medium term.
1.1. General characteristics of the socio-economic situation in the municipal district "Tabasara district"
during the reporting period (2021 year)
The municipal district "Tabasaransky district" is located in the plain, foothill and mountain zones of the Republic of Dagestan and borders: in the west - with the MO "Agulsky district", in the north - with the MO "Kaitagsky district", in the east - with the MO "Derbent district", in the south - with the MO "Suleiman-Stalsky district", in the south-west - with the MOHiv.
Territory - 803,1 sq. km, which is 1,6 % of the total territory
Republics.
Population - 64 976 According to the National Census, according to 01.10.2021 St Petersburg. 52 389 cel. (1,6 % of the total population of the Republic 01.01.2022 St Petersburg.).
The municipal area is relatively
high population density - 65,2 people/km2, (average in the republic - 62,7 people/km2, rural population - 34,3 people/km2).
the district is many times higher than the average republican level and is 92,1 units / 1000 sq. km (32,2 units / 1000 sq. km in the republic average)
the Municipal Territory
Density
Settlements
National structure of the population: Tabasarans - 79,06 %; Azerbaijanis - 18,4 %; others - 2,54 %. 22 rural areas were formed in the municipal district
municipalities, including 74 settlements.
Large population centers with populations above 2 Thousands of people: p. Hoochni (district center) - 3795 person, or 7,2 % of the total population of the region; c. Sirtych 3871 People; p. Darwag 2891 People; p. Hurik - 2849 i) Population with less than 100 person: p. Yurgunyag 65 cel.;
The municipal district "Tabasara district" has a relatively favorable transport and geographical position in relation to the Caspian coast, as well as to the republican center - the city. Makhachkala (distance to the republican center - 181 km) and to most areas of the republic, as it has convenient road access to transport communications passing along the coast of the Caspian Sea and to the city. Derbent (distance to mr. Derbent - 51 km), Daghestan Lights, Mr. Izberbash. Area
political and geographical location, as it also has convenient transport exits of the railway station - 51 km (city of Moscow). Derbent).
with Azerbaijan.
is characterized
concerning
Distance
Beneficial
Border
to
C
Transport links with other regions of the republic, as well as with other territories
Mainly
Implemented
the City Council
regions of Russia Derbent region.
The modern network of roads of the district, providing its external connections, includes roads of republican and inter-municipal significance. There are no federal highways in the city. The total length of public roads within the district is 792,6 km.
The transport network in the area is automobile. In recent years, as part of the implementation of the republican investment project "My Dagestan - My Roads", roads with a new asphalt coating are being built,
connecting the district with republican highways, intra-rural and inter-settlement roads.
The area is forested and forests perform mainly nature-protective functions. The total area of agricultural land of the district is 34,1 thousand hectares, of which agricultural land - 31,8 thousand hectares.
In the structure of agricultural land, the share of pastures is 17,4 thousand ha (54,7 %) Senokos 3,989 thousand ha (12,5%), arable land - 6,9 thousand ha (21,8 %), Many years of planting - 3,517 thousand ha (11%).
At
existing
agricultural specialization of the district economy, the factor of land resources involvement in turnover, relative to previous years, average.
Mainly
There is a lack of mineral resources in the area, and the
exploration work in the area is carried out inefficiently. construction of all
By conditions
The area is not particularly
favorable, characterized by difficult and especially difficult conditions.
With sufficient water resources, there is a trend of lack of drinking water in the area, the water supply of the population is only 60-65%.
By natural indicators
the territory of the municipal district "Tabasara district" is quite attractive for the development of recreation and tourism.
In recent years, in the framework of investment projects in the territory of
The region is developing infrastructure to attract tourists:
- at the modern level, a site on the territory of the fortress "Seven brothers and one sister", where various events of a mass nature are held;
- transformed and improved the territory of "Waterfall" with the organization
Parking for visitors;
- Hotel and restaurant complexes are built, cafes are opened and
steam;
In the municipal area, there is an unfavorable situation in the labor market, due to an excess of labor and an acute shortage of jobs. There is a large migration process in the area. The structure of employment of the population, namely a high proportion of employed in the social sphere, indicates a high degree of load on the municipal budget of the district.
The environmental situation in the municipal district is generally favorable, in the presence of certain problems of environmental protection (landslide processes, problems with the circulation of solid waste and the creation of animal burial grounds, wastewater treatment plants in water supply and sewage).
The settlements of the district are provided with gas at 100 %.
Over the years, the energy supply remains a major problem. Electricity supply in the area remains unsatisfactory. It should be noted that for the development of production, business, a developed sustainable energy supply system is necessary. Power lines in the district were built in 1960. There is a big problem with low voltage. In many settlements, the voltage sometimes reaches 120 - 140 Volts.
Transformer substations and power lines 10-6-0,4 sq. not always
Provide a high-quality supply of electricity to consumers.
Access to the nearest service facilities for most settlements is above standard. The MFC is located in the district center, where residents of settlements can get far.
The level of development of communication in the area can be considered normal, including the level of development and use of modern means of communication (non-stationary (mobile) telephone, satellite communication and fiber-optic communication lines).
In the region, industrial enterprises and valuable art crafts have been lost, the restoration of which has recently been directed by the efforts of the district leadership.
A low share of industry in the structure of the district leads to a low level of the tax base and the district continues to be highly subsidized.
The existing settlement system is quite complete. System
socio-cultural area,
the network of the municipal socio-cultural level of provision with certain types of services. In terms of the provision of social infrastructure facilities, there are facilities in the area that are located in non-standard, dilapidated and emergency rooms.
characterized sufficiently.
Services
concerning
The institutions,
developed
Medium
The development of small and medium-sized businesses in the municipal Tabasaran district allows you to create new jobs, increase budget revenues at the expense of tax revenues, increase incomes of the population through independent economic activity.
As part of investment projects and programs, great efforts have been made by the district management, and as a result of the implementation of projects, many socio-cultural institutions have been built and updated.
security
objects
Latest
the City
V
According to the level of socio-economic development of the Republic of Dagestan, the district is included in the group with an average level of development. In the rating of districts of the Republic of Dagestan in many socio-economic indicators
municipal district "Tabasara district" occupies advanced and middle positions.
The region has maintained a positive dynamics of development and is gaining
stability and sustainability.
According to the achieved indicators, the region has: - 1,6 % production of agricultural products in the Republic
Dagestan;
- 0,1% housing construction; - 0,3 % the amount of investment in fixed assets 0,4 % retail trade turnover 0,3 % The amount of paid services to the population. As in recent years, there has been an increase in the
The majority of economic indicators (Table No. 1).
The pace of key indicators of socio-economic development
For the year 2021 to the fact 2020 were:
- in terms of shipped goods of own production - 113,4 %; - for agricultural products - 104,4 %; - for investments in fixed assets - 134,4 %; - for completed works on the type of activity "construction" -
149,1 %;
- for retail trade turnover - 100,5 %; - for the volume of paid services to the population - 101,9 %; - for tax and non-tax revenues to the consolidated budget -
103,5 %.
Comparison
Social and economic development of the municipal district "Tabasaransky district" for 2020-2021 years in comparison with the republican is shown in table No 1.
indicators
Dynamics
Main
Speed
Comparison of the dynamics of the rates of the main indicators of socio-economic development of the Tabasaransky district in 2020-2021 with the Republican.
Table No. 1
Indicators
Volume of goods shipped, works performed and services Agricultural products Investments in fixed assets Construction
Introduction of residential buildings
RD 104,5
101,4
113,6
99,6
95,2
2020
SKFO
district 111,2
RD 112,1
2021g.
SKFO
105,2
102,8
74,2
83,8 83,8
88,6
102,0
106,3
district 113,4
104,4
134,4
149,1 114,4
Retail turnover Real disposable income of the population
Number of officially registered unemployed (thousands) %
94,4
96,8
in 5,2times
101,5
101,0
104,3
100,4
2,801 or 9 times
3 4 IL and in 3,12 time
100,5
111,4
91,21
Average monthly wage for 1 employees for 2021 years increased by
Number
13,7 % and amounted to 24644,9 rubles., (in 2020 - 21673,3 rubles.).
The year has decreased and is 2555 The man who in 9 % less than in 2020 the Year (2020 Mr. - 2801 cel.).
Registered
Citizens
the National Park
In 2021 the implementation of priority projects continued in the region
Development of the Republic of Dagestan.
Key
Industry
for the area
is
Agricultural
production.
V 2021 c. compared to 2020 The volume of agricultural production has increased and is 104,4% (2 billion 886 Millions of rubles and 2 billion 766 Millions of rubles respectively).
The total number of vineyards is 1465 hectares, including
fruiting 1167,8 ha.
V 2021 the Year of Gathering 14885 Tons of grapes (with yield 122 c/ha),
That is 925 tons more than in 2020 year (107 %).
According to the republican investment programs and projects adopted in the Republic of Dagestan, small and medium-sized businesses of the region for laying gardens and vineyards, for caring for them from the budgets of all levels in recent years received significant amounts of subsidies and grants, which was a good help for the development of agriculture in the region:
the National Park 2019 Year - 54 million. 182 thousand rubles; for 2020 Year - 43 million. 800 thousand rubles; for 2021 Year - 122 million. 426 thousand rubles; Total 3 More than a year 220 million. 408 thousand rubles. Investment platforms for further development of viticulture, for planting new vineyards, with a total area of 1494 ha and fixed under long-term lease agreements for investors:
1. "The Vineyard - 1" 2. LLC "Sadar" 3. Adago LLC 4. Adago LLC 5. SPC "Tsanaksky
- 240 ha of arable land (salt. Syrtych); - 605 ha of arable land (salt. Maraga); - 340 ha of arable land (salt. Maraga); - 148 hectares of arable land (salt. Heli-Pendzhik); - 300 ha of arable land (village). Canak).
On the territory of the district 15 investment projects are being implemented
Development of agriculture.
The amount of funds invested for the implementation of these investment projects was 122 million. 426 thousand rubles. The volume of produced and sold products for the reporting year - 2 billion 871 million rubles.
Agricultural output projected to increase by 2025
on 11,3 % (3 billion 168 million rubles.).
Small and medium-sized enterprises
It is necessary to note the contribution of small business in the development of the economy of the region. The region is home to 473 small and medium-sized businesses, of which 62 are small businesses and 411 are individual entrepreneurs. In order to create favorable conditions for the development of entrepreneurship in our district, a mechanism for the participation of small and medium-sized businesses in the implementation of municipal (for example, for repair work and provision of various services) is implemented annually.
In the year 2021, the working group carried out active work to reduce
Informal employment, which results in the plan:
-
reduction of informal employment in the region
The reporting year was 106,8 %.
To further increase the activity of the population in the development of small and medium-sized businesses, as well as taking into account the role of small and medium-sized businesses in creating jobs and receiving tax payments to the budgets, measures have been taken to reduce the tax rates on the Requested Tax (USN), the Unified Agricultural Tax (USR), the patent system by almost 50 % (for the duration of the pandemic).
the Tax System
Industry.
and
persons
individual
individual
The industry in the region is represented by a small enterprise for the production of building materials (LLC "Brick Factory" with. entrepreneurs, Sirtych), whose legal activities are the extraction of sawn stone (career), and the production of entrepreneurs, as well as plastic windows and doors. It should be noted that today there are business activities without state registration and tax registration, including several careers. In the course of the inventory carried out by the administration of the municipal district "Tabasara district", 14 quarries were identified, of which 6 quarries are idle, 1 quarries are suspended.
Executors
physical
Busy
Faces,
By court decision, the remaining 7 quarries are valid and are tax-accounted.
For the year 2021 LLC "Brick factory" p. Sirtych
products (brick) - in the amount of 17 million 336 thousand rubles.
Construction and repair of roads and construction
materials (asphalt, crushed stone) are:
-
JSC "Tabasaran CEP No 33", which for the reporting year
33 thousands. 675 tons of asphalt concrete in the amount of 110 million. 108 thousand rubles., and also performed works on repair and maintenance of roads in the amount of - 28 million. 480 thousand rubles.;
- NEMA LLC has completed construction and repair work
Roads and other works in the amount of - 187 million. 482 thousand rubles.;
- LLC UK "Bars" has performed repair work of roads for the sum
- 11 million. 882 thousand rubles.;
- LLC "MK" performed repair work of roads for the sum
- 4 million. 348 thousand rubles.;
Ismailov Rajab M Akhmarizaevich
Intra-rural roads for the sum - 3 million. 517 thousand rubles.;
- LLC "EURODOR SERVICE" has performed repairs of in-farm
roads for the amount of 880 thousand rubles.
The above-mentioned organizations and individual entrepreneurs achieved significant production growth in 2021 compared to previous years, which led to additional tax revenues at all levels of the budget, especially in the local budget of the district (the total amount of revenues to the local budget of the district from taxpayers of the USN, including those from the above-mentioned commercial organizations, amounted to more than 11 million 712 thousand rubles of taxes and fees).
Consolidated Area Budget
In 2021, we achieved good results in meeting the revenues of the consolidated budget of the region, despite the difficult working conditions due to the pandemic.
By the decision of the Assembly of Deputies of the district budget of the municipal district "Tabasara district" 2021 The year was approved in total 1 billion 546 million. 995 thousands. 120 rub.
Tax and non-tax revenues plan for the consolidated budget of the district 2021 a) Amount determined 160 million. 799 thousands. 300 RUB, executed in the amount 168 million. 228 thousand rubles, which is 104,6 % the Plan (or 7 million. 428 thousands. 700 more planned tasks). Compared to the same period last year, income was provided for 20 million.
859 thousand rubles. more (for 2020 year received 147 million 369 thousand rubles.) and the increase in relation to last year amounted to 114,2 %.
Implementation of the budget of rural settlements of the district on own income with an annual plan 13 898 Thousands of Rubles 14 467 Thousands of rubles, which is 104,1 % to the annual plan. In the annual plan - 145 million. 685 Thousands of rubles in the consolidated budget of the district for 2020 year received its own tax and non-tax revenues in the amount of - 147 million. 369 thousand rubles.
The tax plan is executed on - 101,2 %. Compared to last year, revenues were provided for 5 million 011 thousand rubles more, which is - 103,5%.
Implementation of the budget of rural settlements of the district on its own income, with an annual plan - 14,021 million rubles, amounted to 14,289 million rubles. The plan was executed on 101,9 %. Compared to last year, revenues were provided by 588 thousand rubles.
In 2021, the work of the working group on expanding the tax base continued in the region as a result of the updating of land plots and capital construction facilities.
At the same time, work is being carried out to establish the tax accounting of physical business activities without state registration, as well as to identify persons who have not legally entered into labor relations.
Executors
illegal
persons,
For 2021 year as a result of the activities additionally became on tax accounting 128 natural persons; additional employment with 245 individuals working for various agricultural contracts. All are additional to the district budget.
these activities
RIP, Investments
For 2021, some positive work was done in attracting investments to the region, the volume of which in fixed assets from all sources of financing amounted to 641 million 441 thousand rubles.
Municipal customers, the administration of the municipal district "Tabasara district" for 2021 the Year of the Entente 52 municipal contracts with contracting organizations for repair work on schools, construction of sports grounds and other works for a total amount of 83 911 Thousands of rubles (for 2021 Year concluded 52 Contract for the amount of - 73 470 thousand rubles).
Within the framework of the Republican investment program in 2021, financing was carried out, including for the preparation of design projects.
estimated documentation 11 objects for a total amount of 222 million 73 thousand rubles, including:
- 4 object of general education p. Hurick, p. Turuff, p. Nichras and
c. Juljag;
- 2 of the object of preschool education in p. Sirtych and s. Guvlig; - 4 water supply facility: - water supply with. The Wallet, p. Uluz, p. Karag, p. Schiele, p. Hapil, p. Tatil; - water supply with. Sirtych; - water supply with. Gyuhrag, p. Chulat; - water supply with. Hanag, p. Buchnag, p. Gumi; - 1 health facility - polyclinic p. Go on.
Project "100 Schools".
V 2021 the Project "100Schools are more involved 140 schools in the Republic of Dagestan that have passed the competitive selection, 4 Schools are the general educational institutions of Tabasaran district. According to the capital of the project repaired 34 Schools.
"100-schools"
2019-2021
District
years
the City Council
the National Park
The total cost of funds for the implementation of the republican project "100 the School District 2021 The year was - 9 million. 430 thousands of rubles, including from the Republican budget - 7 million. 292 thousand rubles; local budget - 578 thousand rubles; attracted extrabudgetary funds -1 million. 559 thousand rubles.
Local Initiatives Project
According to the project "Local initiatives" of municipalities of the Republic of Dagestan, which passed a competitive selection for a subsidy from the republican budget of the Republic of Dagestan in 2021, 4 projects were included in the district for a total amount of 17 million 788 thousand rubles. Projects successfully completed.
In the region, our region is also in first place in terms of the number of
Implemented projects.
Comfortable urban environment (K.G.S.)
the Government of the Republic of Dagestan 10.04.2019 City No 76 the State Program of the Republic of Dagestan "Formation of the Modern Urban Environment in the Republic of Dagestan" 2018-2022 years.
Under this program, for 2021 A year in the area was built 2 Squares for the total amount 2 million. 389 thousand rubles, including: p. Chulat - 1 million. 126 thousand rubles; p. M Araga 1 million. 263 thousand rubles.
Roads
the Republic of Dagestan
According to the program "Municipal roads of the Republic of Dagestan" from the budget (income of transport tax) in 2021 Year of work in the amount - 17 million. 534,9 thousand rubles, without surcharges. N Achinaya 2019 year, the amount of transport tax paid by citizens of our district is fully returned to the district budget in the form of subsidies for the repair of intra-settlement roads and for 2021 year received 17 million. 534,9 thousand rubles.
Grants
account
the National Park
Nr. p/p
1.
2.
3.
4.
5.
6.
7.
M unidirectional roads for 2021
Table No. 2
Name of object
Estimated value
Contract price
Work was done on the amount, rub.
Length of km.
Repair of intra-rural roads JV "rural council "Khuchninsky". Repair of the road on Ildarova Street in c. Repair of intra-rural roads JV "Khuchninsky village council". Repair of the road on the street Hospital in s. Go on. Repair of intra-rural roads JV "village Council Hapil". Repair of the road. Central, p. Tatil. Repair of intra-rural roads JV "village Council Hapil". Repair of the road along the street Koltsevaya, p. Hapil. Repair of intra-rural roads JV "Maraginsky village council". Repair of the road on Dzhurdakskaya Street, p. Maraga. Repair of intra-rural roads JV "Maraginsky village council".
Repair of the automobile road on G Elibatanskaya Street, p. Gelinbatan. Repair of rural roads. Repair of the road in c. Dagny.
2 136,690
2 136,690
2 136,690
0,53
2 552,640
2484,994
2484,994
0,93
2 765,980
2765,980
2765,980
0,70
1 033,730
1 033,730
1 033,730
0,26
1 435,240
1 435,240
1 435,240
0,36
1 270,220
1 270,220
1 270,220
0,32
3 958,660
3 958,660
3 958,660
1,00
8.
Repair of intra-rural roads of JV Kurkaksky village council. Repair of the Sika-Vartatil road.
2 454,570
2 454,570
2 454,570
2,50
TOTAL
17 607,73
17 534,9
17 534,9
6,6
At the expense of the municipal road fund (excise) for 2021, local roads were provided and repaired for a total amount of 23 million 370 thousand rubles.
Construction of a road on the Mammadkala - Khuchni section has begun 16-28 km, with estimated cost 440 million rubles, with a deadline for completion in 2022 year. For 2021 Year Built 4 km of road for the amount of about - 160 million rubles. Construction of the rest of the road continues.
For 2021 Totally at the expense of federal, republican and local funds for road repairs 364 million. 576 thousand rubles, and repaired 43,16 km of roads.
As part of the implementation of the Federal project "Modern School" of the national project "Education" in 2021 year 16 schools opened the Center for Education of Digital and Humanitarian Profile "Point of Growth", which additionally created 3 jobs. Modern digital equipment for children’s education has been delivered to each Center in the amount of 1 million 700 thousand rubles.
In the year 2021: 1.
V 2021 Year received 10 Vehicle units: MKAU
"Chulatskaya SOSH", MKOU "Pilgskaya SOSH", MKOU "Ilenskaya SOSH", MKOU "Kuryagskaya SOSH", MKOU "Gelinbatanskaya SOSH", MKOU "Akkinskaya SOSH", MKOU "Khuchninskaya SOSH No 2", MKOU "Zilskaya SOSH", MKOU "Gasik"
About tkry you additionally 1 group in the Akkinsky kindergarten "Cinderella" for 25 seats, at the expense of subventions from the budget of the Republic of Dagestan, where an additional 3 jobs were created.
In the 2019-2021 academic years, due to the opening of new groups in the gardens, the number of pre-school children covered
The number of children in active education increased by 350 children.
Health care
There are 63 health care facilities in the district.
including:
1 the District Hospital 170 Beds; 2 Hospitals in c. Yersi and p. Sirtych 15 The bed in each; 9 - medical outpatient clinics; 14 - paramedic - midwifery;
37 - paramedic stations. Total number of employees in the health care institutions of the region
- 775 people.
Under the program "Zemsky Doctor" young, promising doctors are attracted to the district; under this program, all 19 The doctors, for example 2021 Year of employment 1 Doctor - District Therapist UB c. Sirtych.
The following support services are deployed in the CRB: - X-ray cabinet with low-dose fluorographic and modern
X-ray equipment;
- modern mammography; - biochemical, clinical, bacteriological laboratories with everything
necessary equipment;
- Physio-therapeutic, massage rooms; - offices of fibrogastro- and colonoscopy; - 3 ultrasound diagnostic office in the main building of the CRB, in the district
polyclinic and for ultrasound of pregnant women in the maternity-gynecological department;
- 2 ECG cabinet; - CT functioning; Organized ultrasound - offices in UB c. Sirtych and s. Ersy. Significantly improved the material and technical base of the CRB thanks to
Ministry of Health of the Republic of Dagestan, district administration and TFOMS.
During the period from 2019 to 2021 CRBs were free of charge
received 9 vehicles, including:
For the year 2019:
1. Medical service van - 1 Units. 2. Emergency medical vehicles - 3 Units For 2020 year: 1. Mobile FAP. 2. Mobile Mammograph. 3. Mobile Fluorograph. 4. Lada Largus 2 Units. 5. Ouaz Patriot 1 Units.
For the year 2021:
1. Car Gazelle - 1 pcs. - for the amount of - 724 thousand rubles.; 2. Lada Largus All medical equipment received under the National Projects,
- 1 pcs. - for the amount - 1 million 401 thousand rubles.
installed and working.
Under the program "Modernization of primary health care in the Republic of Dagestan" 2021-2025 Years in 2021 the City of the District 5 Medical and Obstetric Units (FPAs) and 1 Doctoral
Outpatient clinic (VA) and 1 district hospital - totaling 104 million 13 thousand rubles including:
- p. Novo - Lidzhe 8 million. 715 thousand rubles 8 million. 715 thousand rubles; - p. Tsukhtyg 9 million. 737 thousand rubles; - p. Chulat - 8 million. 715 thousand rubles; - p. Gurhun 8 million. 715 thousand rubles; - p. Nichras 15 million.750 thousand rubles., Medical outpatient clinic (VA); - p. Maraga - p. Sirtych 43 million.670 thousand rubles. district hospital. V 2021 the Municipal Hospital
c. Ersi, the amount of the contract 7 million. 663 thousand rubles.
Also received funds for the equipment of the district hospital
c. Sirtych 4 million. 179 thousand rubles.
Total for the year 2021 the amount of contracts for the repair of the Central Bank amounted to
78 million. 176 thousand rubles (slide, photo)
Of the total number of health facilities, 4 facilities require
Major repairs.
Taking into account the construction of the FAPs and VA (medical outpatient clinics), the district hospital and the cars received on a free basis, the amount of investment in the health care of the district for 2021 is about 196 million 157 thousand rubles.
Under the program "Modernization of primary health care in the Republic of Dagestan" 2021-2025 Years in 57 settlements of the district and planned medical outpatient clinics in the amount of - 465 million. 665 thousand rubles.
Field - Obstetrics
Construction
Paragraphs
It is on the design of the construction of the clinic c. Khuchni for 150 visits per day at the expense of the republican budget of the Republic of Dagestan for a total amount of 234 million 869 thousand rubles - up to 2024 years.
In connection with the continuation of the coronavirus pandemic "COVID-19", the fight against
It continues.
To date, in order to develop collective immunity from
Coronavirus, other than vaccination, is not invented.
The total number of people eligible for vaccination in the region is 29 thousands. 181 People vaccinated more 25 Thousands of people, which is 86 %. 1.2. The main trends of socio-economic development of the municipal district "Tabasara district" 10 months 2022 years
Po
development of the municipal district "Tabasara district" for 10 months 2022 years
socio-economic
Forecaster
Evaluation
The positive dynamics of the pace of the main economic indicators (Table No. 1).
The pace of the main indicators of socio-economic development of the district for 10 months 2022 years to the corresponding period 2021 years were:
- by volume of shipped goods of own production -
151,1 % (including the production of brick and asphalt concrete); - for agricultural products - 104,9 %; - for investments in fixed assets - 138,8%; - for completed works on the type of activity "construction" -
104,4 %;
- on retail trade turnover - 100,2 %; - on the volume of paid services to the population - 100,3 %; - on tax and non-tax revenues of the consolidated
The budget is 115,6 %.
Annual targets for the year 2022 in the consolidated budget of the LL
"Tabasaran district" is set in the amount of 181 million 343 thousand rubles.
Implementation
the National Park 11 This year’s months have been 163 million. 438 thousand rubles. with the plan 166 million. 232 thousand rubles, which is 101,7% the Plan 11 months and 90,1 % from the annual.
Compared to the same period last year 11 months 2022b) Income is provided to 21 million. 133 thousand rubles more (for 11 Months. 2021Mr. has arrived 142 million. 305 thousand rubles) and the increase in relation to last year amounted to 114,9 %.
With regard to ensuring revenues directly to the budgets of the JV, the main priority of the heads of rural settlements, among many other tasks, is to ensure full receipt of property taxes from individuals (land tax, property tax and transport), as well as rent.
The SP Budgets 2022 G is planned for execution 14 million. 100 thousands.
Ruble of income.
Actual performance for 11 This year’s months have been 10 million. 496 thousands. 400 Rub, which is 81,2 % the Plan 11 months and 74,4% from the annual. During the same period last year, the budgets of the SP received 11 million. 897 thousands. 100 RUB, i.e. for 2021Mr. More has arrived 1million. 400 thousands. 700rub.
On this fact it should be noted that compared to the same period last year this year, the income rate is lower due to the fact that last year for 11 months.2021 there was a one-time income - more than 2 million rubles. land tax - from a legal entity (SUE "Tabasaran"), which are absent this year.
Transport tax On transport tax for 11 months of the current year, more than 14 million 181 thousand rubles were provided. During the same period last year, 10
million. 157thousand rubles, i.e. this year income is provided to 4 million.024 thousand rubles. more, the increase was 139 %.
In 2022
In the same year, work continued in the area to expand the taxable base: the updating of land plots and capital construction projects, the tax registration of individuals engaged in business activities illegally, as well as the identification of persons who have not legally registered labor relations, which will additionally replenish our budget.
As a result of the work of the working commission to reduce informal employment in the district for 10 months 2022 year plan to reduce informal employment of the population is fulfilled by 188,2 %, which is 2,8 times more than in the corresponding period last year.
For 10 months 2022 The annual plan to create jobs in the area is implemented at 101 %. As a result of the implementation of investment projects and programs and conditions for the development of tourism in the region, new jobs are created. So, with the opening of the Sirtych kindergarten 19 Jobs. Investment projects in agriculture have been established 52 workplaces.
The leading place in the production sector of the district is occupied by agriculture: viticulture, horticulture, livestock and cultivation of other crops.
Agricultural production in the region is carried out by 8 agricultural organizations, 32 operating farms and 10235 personal farms.
The volume of agricultural production in farms of all categories of the district was 2 billion 975 million. 417 thousand rubles, which is 104,9 % by the relevant period 2021 Year (for 10 months 2021 Year - 2 billion 834 million. 236 thousand rubles.).
In order to identify the rights holders,
as well as other characteristics of land plots, a planned, commission inventory of land on the territory of 7 has been started in the district:
The boundaries,
- with Chulat; - with.Knizhnik; - with.Khurik; - with.Tinit; - with. Burgankent; - p. Maraga; - p. Hapil. Agricultural technology is currently being developed.
work on soil preparation and sowing of winter cereals.
This year, the Republican plan of spring sowing
With an area of 2020 hectares, it is made on 100 %.
One of the most successful agricultural sectors in the
The area is viticulture.
The total area of vineyards in the area today is 1494 hectares, including fruit-bearing - 1407 hectares, of which using drip irrigation - 684 hectares. It is planned to lay vineyards on an area of 70 hectares.
V 2022 the Collection and Delivery of Grapes 19854 Tons of what 4969 Tons more than 2021 year. Among 25-those districts of RD engaged in the production of grapes, Tabasaran district occupied 4 place. The increase in the gross harvest of grapes was achieved by commissioning new areas of vineyards and improving the quality of care and watering for vineyards.
Despite the results achieved, viticulture in the region has even greater potential for the development of this industry. To do this, it is necessary to master suitable areas for grapes, which today amount to 1305 hectares. The development of these areas would increase the volume of grape production by another 14-16 thousand tons, but due to the lack of appropriate equipment, this problem has not yet been solved.
Gardening is also one of the priority areas for the development of agriculture in the region. The total area of the gardens in the area is 1273 hectares. Of the total area of gardens, more than 900 hectares have been in operation for more than 35 - 45 years. These gardens are poorly maintained, have high cutting, the harvest from these areas does not have the appropriate commercial quality and is suitable only for the production of juice. Due to the lack of processing plants in the area, the crop is exported outside the region and the Republic at a very low price.
Production
This year’s spring is set 16 Gardens, including, 5 ha intensive type (LLC "Dagfruit") and 13 of vineyards. At the moment, enterprises, KFH district, as well as personal subsidiary farms that received rural areas” in the amount of up to 500 thousand rubles for planting small intensive gardens.
Subsidies under the Mountain Development Programme
Multi-year planting
Autumn
Cultures
Within the framework of the state program of RD "Social and economic development of mountainous territories of RD" received 5 grants for planting intensive gardens, the amount of which is up to 500 thousand rubles.
Subsidies received for the purchase of small agricultural machinery
12 500 rubles - Kurbanov Uruzhbek Feizulaevich.
Within the framework of the republican project on the development of SPOK, a vegetable storage facility was built for the storage of grapes, vegetables and fruits on the territory of the JV MO "c / s Tinitskiy" SPOK "Zanak" 1000 Tons in total 82,0 million.
Growing
rupees, from which construction costs are subsidized within 60 %, the amount of - 49 million. 300 thousand rubles. closed
from the demanded areas of vegetable growing. The district currently has 1,35 hectares for growing vegetables of closed soil, which are mainly located in personal subsidiary farms of the population.
is
Vegetables
Soil
One
In 2022 year in the SEC "Loza" completed the construction of a greenhouse on an area of 2 hectares, in the amount of 100 million rubles, where tomatoes will be planted for harvest 2023 years.
The competition "Agrostart" was held and won in the livestock breeding line
Residents:
- p. Dubek - Bagirov Rajab Shabanovich; - Tinit - Isaev Isakhan Agalarovich; - p. Sirtych - Tagiyev Ayubkhan Samurkhanovich. The amount of grants is 2 million. 975 Thousands of rubles for each
Amount - 8 million.925 thousand rubles.
In terms of agriculture in 2022 The year in the area implemented 10 priority projects. They are in the process of completion 4 investment projects. The total investment in agriculture for the current period is about 44 million rubles, including investments under the Zanak SPC in the amount of -35 million rubles and KFH "Gyulov" in the amount of - 4,0 Millions of rubles, etc.
Register of investment projects implemented in Tabasaran district on 01.11.2022
Name of the Investment Project
Amount of investment, million rubles.
Level of readiness of the investment project
Total funds invested, million rubles
%
1 1.
2.
3. 4.
5.
6.
7.
8.
9.
2 CF H "Gyulov. T"
K F Kh Kurbanov A."
KF H "K urbanov A" KF H "Gyulov. T"
KF H "K urbanov N."
KF H Agasiev G.
KF H M agomedov I.
JV OC "Zanak"
About NGO "Dagfruit"
10.
JSC "Dagfruit"
a in t d e r s
e e n e e c b o C
a in t d e r s
e e e e e e e e l e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e
5
ogess
3
4
90
35
7,5 26
7,7
21
12
80
2,3
3,2
45
18
3,0 14
4,1
9
4
30
0,6
1,3
45
17
4,5 12
3,6
12
8
50
1,7
1,9
a A L P
-
C N C and B
e and h and l a N
6
+
+
+ +
+
+
+
+
+
+
- +
D S P
e and h and l a N
7
+
+
+ +
+
+
+
+
+
+
N n n o n n n n n n n n n n c n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
e and h and l a N
I and n a c and p o
e e e e e
and c c a c c e e l p
8 vineyards
and c a z l a e r
O L A H
) d o g , c i s e m
(
9
n a l p
, e and n s r e in a Z
D O G
,
I'm with M.
(
10
15.01.2018
30.10.22
vineyards
01.06.2017
30.10.22
int. garden 5 ha wines. 26 ha
12.01.19 15.02.18
10.2023 10.2022
Int.sad. 5 ha
20.03.19
10.2023
Vin-k 20ha
12 ha wine-to-wine storage
25.03.19
25.10.19
11.2023
11.2024
Autumn 2021
11. 2022
Int. Garden-5 ha
Autumn 2021
11, 2026
Int.sad-8 ha
Spring 2020
11.2024
.
l e h . t c e m
x and h o b a r
T A D O S
I am with t e y r and n a l P
11
55
21
3 10
3
5
3
7
1
2
the D E R S
x n n e t c b o s
.
t t t t
13
45
17,9
4,1 12,4
2,4
11,3
4,7
20
0,5
1,1
the D E R S
x e e e e e e l e r p
.
h. t B
14
43
17
3,4 13,3
5,6
8,4
5,4
50
1,5
2,1
: o g e s B
12
88
34,9
7,5 25,7
8,0
19,7
10,1
75
2,0
3,2
Table No. 3
Incl. invested in the reporting period (as of 1.07.2022year), mln. rub
A brief description of the work performed during the reporting period (as of 01.07.2022g), including an indication of the volume of products produced and jobs created.
the D E R S
x n n e t c b o s
.
t . t
Oges
SV V
the D E R S
x e e e e e e l e r p
.
t t t t
15
16
17
18
4,0
0,4
0,1 1,0
0,3
1,0
1,0
35
0,5
0,6
-
0,4
-
1,0
0,3
-
15
0,3
0,4
4,0
-
0,1 -
-
1,0
1,0
20
0,2
0,2
vineyards 90ga, created jobs - 4 vineyards 31ga, created jobs - 4
Inten.sad 5They created jobs- 2 Winog. 26 They created jobs-2 Garden Intensive 5They created jobs- 3 vineyards 20They created jobs-5 vineyards 12They created jobs-3
Grape-storage 1000 tn Slave places- 7 Intensive garden 5 They created jobs-1 Intensive garden 8 haha
Total
284,7
129
155,7
110
274,1
119,4
149,7
43,9
17,4
26,5
The development of agriculture in the region is the receipt of taxes to the budget, the creation of new jobs, the provision of the population with their own production and the improvement of the welfare of the people.
For many years, the issues of involvement of arable land in agricultural turnover rested in the need to provide the area with irrigation water and the lack of agricultural machinery.
539
10 months
Small and medium-sized businesses also contribute to the development of the region's economy. According to the results of the average activity, entrepreneurship is carried out, of which 62 small enterprises and 477 existing individual entrepreneurs, of which 45 % are engaged in wholesale and retail trade. During the reporting period, 146 individual entrepreneurs were put on tax accounting, for the corresponding period last year - 84 individual entrepreneurs. General
Subject of small
quantity
Busy
Medium
Small
persons,
and
and
the University of London
entrepreneurship, in our area is more than 1200 people.
In addition, 477 self-employed were registered during the reporting period
(total area 1001 self-employed persons).
Development
Bolshaya
the University of London
Economics
District
Plays
industry.
Mainly construction and repair of roads, as well as production (asphalt, concrete, rubble, brick) in the area
3 enterprises and 1 individual entrepreneurs are engaged in construction materials:
- LLC "Brick Factory" p. Sirtych, the turnover of which for the current period amounted to about 17 million rubles and produced 730.0 thousand pieces of bricks;
- JSC "Tabasaransky DEP No. 33", which during the reporting period performed work on the summer and winter maintenance of roads of republican and local significance in the amount of 14 million 184 thousand rubles;
- LLC "NEMA", which during this period has performed work for the amount of more than 67 million.410,0 thousand rubles. In addition, both organizations have spent about 5890 tons of asphalt concrete for more than 29 Millions of rubles;
Kurbanov Salman Hajikurbanovich - manufactured
concrete for more than 3,5 million rubles
These organizations, by achieving certain indicators of production growth, are the main payers of taxes and fees to the district budget among small and medium-sized businesses.
V 2022 The issues of attracting investment to the region are successfully resolved. The volume of investments in fixed assets from all sources of financing for the reporting period amounted to 543 million. 243 thousands of rubles, including: for the implementation of national projects - 159 million. 37 thousand rubles; according to the municipal road fund - 46 million. 495 thousand rubles; on the roads along the line of Dagavtodor - 111 million.791 thousand rubles; for the construction of private houses - 225 million. 920 thousand rubles. Of great importance in attracting investment in the area is the participation of our district in the implementation of projects and programs in the territory of which they are implemented 5 National Projects:
1. "Demography"; 2. "Education"; 3. "Housing and Urban Environment"; 4. "Culture"; 5. "Safe Quality Roads".
and 7 regional projects:
1. "Modernization of school education systems of the Republic of Dagestan"; 2. "Capital repair of preschool educational organizations"; 3. "Local Initiatives"; 4. "Formation of a comfortable urban environment"; 5. "Cultural environment"; 6. "Clean Water"; 7. "Road network". the Administration of the municipal district "Tabasara district" 10 months 2022 the Year of the prisoner 42 municipal contracts with contracting organizations for repair work on schools, improvement of territories, repair of roads and other works at the initial price of the contract (NCC) for the amount of - 262 million. 227 thousands.409 roubles.
During the current period, 5 regional
Projects and Programs for the Amount 159 million. 37 thousand rubles, including.:
1. According to the national project "Education", according to the regional project "Modernization of national education systems of the Republic of Dagestan", in the Tabasaran district 2022 Year included 6 Schools with Estimated Costs 68 million. 186 thousands.283 RUB, contracts are concluded for the amount of 64 million. 552 thousands.080 rub.
2. Regional project "To the capital and repair of preschool educational organizations" 2022 Year of 35-the total number of kindergartens in the Republic of Dagestan submitted documents, passed 2 Kindergarten from Tabasaran district for the amount of - 13 million. 2 thousands. 260 rub.
Contracts awarded in the amount of - 10 million. 579 thousands.153 rub.
3. The regional project “Local initiatives” is being implemented 3 the Project for the amount 22 million. 241 thousands. 111,0 rub. The funds of the patron are - 3 million. 675 thousand rubles. Contracts awarded in the amount of - 22 million.58 thousands.37 Ruble in particular.:
-
Capital
repair
the MBU Building
"Multifunctional
The Youth Center.” Amount of contract - 7 million. 271 thousands. 394 rub.;
- major renovation of the village house of culture c. Pilig. Amount
contract - 3 million 433 thousand 151 rubles;
- completion of major repairs of the building of ICAC "ICBS". Amount
contract - 11 million 353 thousand 491 rubles.
4. According to the national project "Fleet and urban environment", according to the regional program "Formation of a comfortable urban environment in the Republic of Dagestan" 2018-2022 years for 2022 A year in the area 3 (Project with estimated cost 4 million. 333 thousands.253 rub. Contracts awarded in the amount of - 3 million. 597thousands. 832 rub.:
- improvement of the square in s. Hapil. The amount of the contract is 950 thousand rubles; - improvement of the square in the village. Ersy. The contract amount is 1 million 616 thousand.
240 rub.;
- improvement of the square in s. Gyukhryag. The contract amount is 1 million 031 thousand.
592 rub.
Program "Formation of the modern urban environment" for the year 2022 in the municipal district "Tabasaransky district" Table No 4
Nr. p/p
1.
2.
3.
Name of object
CONTRACT
Funds management
Contractors
Percentage of development
Improvement of the square in s. Ersi Tabasaran district RD Improvement of the square in s. Gyukhryag Tabasaran district RD Improvement of the square in s. Khapil Tabasaran District of the Republic of Dagestan
1 616 240,70
1 616 240,70 "ISTOK" LLC
100
1 031 592,00
1 031 592,00
950 000,00
950 000,00
LLC "SYNERGY"
LLC "SYNERGY"
100
100
Total
3 597 832,70
3 597 832,70
Priority project "Local Initiatives" for the municipal district "Tabasara district" on 2022 Table No. 6
Sources of funding
Total
Municipal education and Name of the facility
Local budget
Extrabudgetary sources
Republican Budget
1 1. Major maintenance
2
2.
3.
Building of MBU "Multifunctional Youth Center" Tabasaran district of the Republic of Dagestan Major repair of rural house of culture Pilig Tabasaran District of the Republic of Dagestan Completion of major renovation of the building of the ISCAC "Inter-settlement Central Library System" of the Tabasaran District of the Republic of Dagestan
3
4
5
6
7 419 790,00
4 979 790,00
1 250 000,00
1 190 000,00
3 467 830,00
2 322 830,00
590 000,00
555 000,00
11 475 130,00
7 705 130,00
1 930 000,00
1 840 000,00
Total
22 362 750,00
15 007750,00 3 770 000,00
3 585 000,00
5.
National project "Culture", within the framework of the regional
the Cultural Environment Project 3 Project with estimated cost 41 million. 125 thousands. 225 rub. Contracts awarded in the amount of 35 million. 706 thousands. 116 rub.:
- "Capital repair of KFOR building in c. Harag." Contract Amount - 10
million 180 thousand 976 rubles;
- "Capital renovation of KFOR building in c. The amount of the contract -
19 million 80 thousand 497 rubles;
- Technical equipment of the museum. Amount of contract - 6 million. 494 thousands. 643
rub. Development of funds for these objects at the level of 80-90%.
The Municipal Road Fund of the District
The district road fund for the year 2022 consists of subsidies
(The transport tax and excise taxes shall be 46 million. 495 thousands. 575,51 rub.
As from 2019, the amount of the transport tax shall be refunded to
budget of the district in the form of subsidies for the repair of intra-settlement roads.
In the year 2022 under the Program "Municipal roads of the Republic of subsidies
Dagestan" from the budget of the Republic of Dagestan (transport tax) in the amount of 21 million 714 thousand 340 rubles.
selected
During the reporting period, concluded 11 Contracts for the amount of - 21 million.
714 thousand 340,0 rubles:
1. Repair of st. Ring in c. Hoochni; 2. Repair of the road in c. Arkit;
3. Major road repairs on the street. Osmanova in p. Hoochni; 4. Repair of roads on the street. New, Nut, Urzigskaya with organization
storm drain s.Urzig;
5. Repair of the public road Guvlig - Urzig; 6. Repair of the road on the street. Lenin to the New Kindergarten, p. Sirtic; 7. Repair of public road from Juljag - Harhni to
c. Churdaf;
8. Major road repairs on the street. Ring in c. Hapil; 9. Repair of the public road from Khuchni - Juljag to
c. Harhni - Gasik;
10. Major repairs of Dagny-Gukhrag road; 11. Repair of the road on the street. Hospital to 4 apartment buildings
c. Go on.
From the municipal road fund (excise 2022 The year was funded by 24 million. 781 thousands. 235 Rubles and Entries 23 Contract:
1. Repair of the road on the street. West of the street. Central 34 in c. Dubeck; 2. Repair of rural roads in c. Darwag; 3. Repair of the road on the street. Ring in c. Khuchni; 4. Repair of intra-rural roads in the Ministry of Defense of the JV "village council "Tinitsky"; 5. Repair of the access road to the MBU MFMC in c. Khuchni; 6. Repair of rural roads in the Ministry of Defense of the JV "rural council "Khurik"; 7. Repair of intra-rural roads in the Ministry of Defense of the Russian Federation "Yersinsky village council"; 8. Repair of rural roads in the Ministry of Defense of the JV "rural council" Turagsky "; 9. Repair of intra-rural roads in JV "Araksky village council"; 10.
Motorways of the Ministry of Defense
intra-rural
Repairs
"Selsovet
"Burgankent";
11. Repair of intra-rural roads JV "Village Council "Guminskiy"; 12. Repair of intra-rural roads of JV Selsovet Gurikskiy; 13. Repair of intra-rural roads of JV "Village Gyukhryag"; 14. Repair of intra-rural roads of JV "Selsovet "Kurkaksky"; 15. "Maraginskiy";
Motorways of the Ministry of Defense
intra-rural
Repairs
"Selsovet
16. Repair of intra-rural roads "village council "Khalagsky"; 17. Repair of the rural roads of JV "Selsovet Heli-
Penjik;
18. Repair of the rural road on the street. Rajabova in p. Hoochni; 19. Repair of the access road to the school in c. Hurik; 20. Construction of a retaining wall at the entrance to the Khuchninsky
waterfall;
21. Repair of intra-rural roads of JV "Choolat village";
22. Costs of design work and technical supervision; 23. To complete the pedestrian road to the school and repair the streets
c. Karag;
24.To repair the road on the street school in s. Gasik; 25. Construction of a bridge to the Afna-Tea river road, contract
Not yet locked.
According to the regional project "Road Network", according to the contract with the State Institution "Dagestanavtodor" in the district, four projects are being implemented for the amount of - 391 million. 791 thousands. 376 rub.:
1. Repair of Derbent-Khuchni-Hiv road at km 16 - km 18.
Amount of contract - 30 million. 435 thousands. 720 rub.;
2. Repair of the road Khuchni - Halag on the section of km 3 - km 10.
Amount of contract - 39 million. 851 thousands. 679 rub.;
3. Repair of the entrance to c. Yagdyg from Derbent - Khuchni - Hiv road at km 0 - km 3. Amount of contract - 41 million. 503 thousands. 977 rub. These objects are completed.
Also, a major role for the development of the district is played by the construction of the Mammadkala-Tatil highway, km 16 - km 28, worth more than 440 million rubles, which is planned to be completed this year.
The main indicators of socio-economic development of the municipal district "Tabasara district", according to the forecasted estimate for 2022
Indicators
Annex No. 2
2021 years
Report
2022 years
Forecast estimate
Economic growth of production sectors (% compared to the previous year)
own services
goods of work performed and
Gross regional product Volume of shipped production, own-account Agricultural products in all categories of farms Investments in fixed assets at the expense of all sources of financing Volume of work performed by type of activity
"Construction" Retail trade Volume of paid services to the population
(consolidated budget) - total
Finance
Income million rubles.
-
113,3
102,9
134,4
142,4
100,5 101,9
-
211,8
100,9
106,1
101,4
105,0 102,7
1552,638
1539,046
including tax and non-tax revenues,
168,228
169,685
Indicators
million rubles.
Real disposable income, % to the previous year Average monthly salary per employee, rub.
Nominally
Accrued
2021 years
Report
2022 years
Forecast estimate
111,4
107,9
21644,9
26813,7
Number of unemployed persons registered in state employment service institutions (at the end of the year), thousands of people.
Registered unemployment rate, %
2555
4,3
1670
3,5
1.3. The forecast of socio-economic development of the municipal district "Tabasara district" for 2023 and the planning period up to 2025.
Year of Development
The main indicators of the Forecast of socio-economic development of the municipal district "Tabasara district" 2023 Year and Schedule of the Meeting 2025 the Government of the Republic of Dagestan 12 October 2022 № 12.3 "On the forecast of socio-economic development of the Republic of Dagestan 2023 year and for the planning period 2024 and 2025 Ministry of Economy and Territorial Development of the Republic of Dagestan to develop forecasts of the regions of the Republic of Dagestan for the medium term.
Extracts of the Protocol
According to
Macroeconomic parameters of the Forecast of the district are developed on the basis of the analysis of the socio-economic development of the district for the previous years, an assessment of the situation in the current year, trends in the external and internal conditions of the district development for the short and medium term, priorities for the future.
socio-economic
directions
Development
The main indicators of economic development of the Tabasaransky district in 2020-2025 (increase/decrease, % to the previous year)
Indicators
Report
Ratings - ca
Annex No. 3
Forecast (option 2)
2020
2021
2022
2023
2024
2025
Indicators
Volume of shipped goods of own production, performed works and services by own forces
Agricultural products
Investments in fixed assets
Construction
Retail trade turnover
The volume of paid services to the population
Average monthly nominal wage per employee
Number of registered unemployed (at the end of the period) (thousands)
Report
Ratings - ca
Forecast (option 2)
2020
2021
2022
2023
2024
2025
11,2
5,2
-25,8
-16,2
1,5
4,0
13,3
4,3
34,4
42,4
0,5
1,9
111,76
4,2
6,1
6,3
5,0
2,7
7,3
2,8
7,0
6,5
5,2
2,9
8,1
3,3
7,9
6,7
5,5
3,5
13,25
3,9
9,0
7,0
6,0
4,3
2,9
13,7
8,8
9,6
10,8
12,3
2,8
2,6
1,6
1,6
1,5
1,4
M Unipartite program of development of small and medium
Entrepreneurship in the municipal area
Tabasaran district for the years 2022-2024
Total costs of the Program activities 2023 - 2024
The years are 19 million. 009,0 thousand rubles, including.:
- at the expense of the republican budget - 14 304,0 thousand rubles; - at the expense of the local budget - 4 693,0 thousand rubles; - extra-budgetary funds - 12,0 thousand rubles.
Projected level of funds for the implementation of the Program.
rub.)
Sources of funding
Table
9
(thousands)
Total funding
Including by years:
National budget funds Local budget funds Extrabudgetary funds Total
14304,0 4693,0 12,0 19009,0
2023 6452,0 2097,0 6,0 8555,0
2024 7852,0 2596,0 6,0 10454,0
Target indicators of the municipal program "Development and support of small and medium-sized businesses in Tabasaran district of the Republic of Dagestan" for 2022 - 2024 years
Nr. p/p
Name of target (indicator)
I'm eating here.
Table No. 10 Values of targets (indicators)
(
F A C )
2 0 1 8
Mr.
(
F A C )
2 0 1 9
Mr.
(
F A C )
2 0 2 0
Mr.
(
F A C )
2 0 2 1 g .
(
O C N A )
2 0 2 2 g .
)
(
P R N O Z
2 0 2 3 g .
)
(
P R N O Z
2 0 2 4 g .
Ed.
535
516
531
525
550
590
610
Ed.
105
129
135
172
180
185
190
percentage cents
L
t
R D
£ in
18,5
18,5
18,5
18,5
18,5
18,6
18,7
11018
16397
26986
16898
18512
20450
22153
1.
2.
3.
4.
Number of SMEs Average number of employees employed in small enterprises Share of average number of employees (without external partners) of SMEs in the average number of employees (without external partners) of all enterprises and organizations
According to Table No 10, within the framework of the municipal program "Development and support of small and medium-sized businesses in Tabasaran district of the Republic of Dagestan" 2022 -2024 The number of SMEs is expected to increase by 2024 year in comparison with the fact of 2021 the City of London 16,19 %, The average number of employees in small businesses is expected to increase 2024 year in comparison with the fact of 2021 the City of London 10,4 %. And also according to the table 10 the tax revenues of SMEs are projected to increase by 2024 year in comparison with actual data 2021the City of London 31,1 %.
Municipal program "Development of hand carpeting in Tabasaran district for 2022-2024 years"
For the forecast period 2023-2024 the Municipal Program for the Development of Hand Carpets in Tabasaran District 2022-2024 Years of funding 2 million.240 thousands of rubles, including: - at the expense of the republican budget -280,0 thousand rubles; - at the expense of the local budget - 1800,0 thousand rubles.;
- extra-budgetary funds - 160,0 thousand rubles.
Projected level of programme implementation
Sources of funding
Total funding
Table No. 11
Including by years:
National budget funds Local budget funds Extrabudgetary funds Total
280,0
1800,0 160,0 2240,0
2023 140,0
800,0 80,0 1020,0
2024 140,0
1000,0 80,0 1220,0
Within the framework of the municipal program "Development and support of small and medium-sized businesses in Tabasaran district of the Republic of Dagestan" for 2021-2024, an increase in the number of SMEs engaged in carpeting by 2024 is projected compared to the fact by 2021 (3 units) by 5 times.
Tourism
1.
In accordance with the Federal Law of 24.11.1996 No 132-F3 "On
the basics of tourist activity in the Russian Federation”, the Law of the Republic of Dagestan 29 December 2012 № 105 About approval of the republican target program "Development of tourist and recreational complex in the Republic of Dagestan 2019-2024 years" and contains the most relevant proposals and measures for their implementation in order to create a legal environment conducive to the development of tourism and the tourism industry in the municipal area developed "Tabasaran" M unipartite program for the development of tourism in the 2021 -2024 years", which was adopted at the meeting of the Assembly of deputies of the district.
Organisational and Management
the Administration
Economic
the area,"
District
and
The tourist potential of our district in terms of natural and historical cultural resources is certainly quite attractive and unique for the development of tourism The distinctive feature of Tabasaran is the magnificent landscapes, nature, rich history with cultural and historical monuments. Switzerland is often compared to Tabasaran.
In 2021 year the area was visited by about 18 you are a man, in 2022 year for
the reporting period - more than 47 you are a man.
In the area to attract tourists prepared and
Two sites are designed at the modern level:
-
territory of the fortress: "Seven brothers and one sister" and territory
"Waterfall", which in the season is visited by more than 700 tourists per day.
Within the framework of this program, so that visitors and guests of the area can navigate on the terrain, along the main routes to the 11-those designs have been installed 32 navigation signs, including QR code - the ability to instantly switch to information about the object - "Fortresses of seven brothers and one sister".
On
Tabasaran District
38
objects
Cultural Heritage of Federal Importance:
Of these, the most famous are: - Fortress XVIII - Fortress "Seven Brothers and Sisters"; - Cave "Durk" of the Middle Ages; - Khanagsky ("Khuchninsky) waterfall"; - Mosque with a minaret 1875-1876 years. in the village. Julie; - Spring - Feast (tomb) 1708-1709 in c. Gumi; - Forts of the wall "Dag-Bari" VI century. in the village of Tatila, in the village of Zile, in the village of Darvag; - Mausoleum XVIII - XIX centuries. "Bashly - Pir" in Khuchni village; - Natural bridge near the village. A wooden bridge near the village. Schiele. There are also balneological resources in the area, which contributes to
Development of medical tourism:
- source of therapeutic mud in the village of G Urik; - hydrogen sulfide source in the village of Akka; - therapeutic source in the village of Tatil. Tabasaran district is rich in natural monuments, history and culture. Under protection are 298 objects of cultural heritage of regional importance - monuments.
The most striking example is the well-known Wooden Bridge, which according to various estimates from 300 - to 700 years old, located in the village. Schille, on his way to c. Gully. It is also necessary to cancel the arch bridge in c. The rug, which is a stone structure with a height of about 25 meters.
4 projects were developed in the district
Tourists
routes with coverage of the most popular and large tourism facilities:
1. Route "Three Bridges"; 2. Route "From "Waterfall" to the cave"; 3. Route "On the Great Wall "Dag-Bars"; 4. The route "Two Ages of Islam" or "Two Sheikhs of Tabasaran". In the conditions of economic instability, tourism becomes a promising source of additional income for our region. To do this, it is necessary to provide tourists with quality rest and leisure, to equip places of their mass recreation.
Active participation in the development of infrastructure for tourism is taken by people from our region living outside our Republic of Dagestan, for example, in the construction of the following facilities:
1.
Hotel and restaurant cost - 150 million rubles for more than 90 seats;
complex
the Khanagh
Waterfall
2. 4-star Boutique Hotel - 100 million rubles in p. Khuchni
native c. Certificate, number of seats created more than 40;
3. Base recreation "Voskhod" cost - 70 million rubles in s. Kuwag
the number of seats created is more than 30;
4. Wooden ecological guest houses and Cafeteria near the fortress: "Seven brothers and one sister" cost - 20 million rubles. the number of seats -80, In addition to sleeping places- 18;
5. From wooden houses to c. Khapil is being built a tourist complex, with the name of the object - "Taba7a". The estimated cost is 30 million rubles, the number of seats created is 50.
In addition, the diversity and identity of the culture, Tabasarantsev deserves special attention, the most striking example is Tabasaran carpets.
Area
Rich
not
only
Natural
Cultural and Historical
And the people who live there:
Tabasaranians; Azerbaijanis; Aguls, etc. The development of tourism in the region will solve a number of problems of a socio-economic nature, namely, will revive rural architecture, preserve the traditional way of life, reduce unemployment, which in general will positively affect the development of the region.
3. Programme resource support
The total cost of the program is 2022 -
2024 years is 339 million 945 thousand rubles, including:
- at the expense of the republican budget -14 750 thousand rubles; - at the expense of the local budget -11 945thousand rubles; - extra-budgetary funds - 320 700,0 thousand rubles.
Projected level of programme implementation
Table 1.
Sources of funding
Funds
Total funded 14 750,0
2022 0
Including by years:
2023 9 375,0
2024 5 375,0
National Budget Extrabudgetary funds
4 495,0
45,0
2 220,0
2 230,0
100 350,0 107 955,0 Up to 2024 Year to be introduced 5 objects of tourist infrastructure
320 700,0 339 945,0
120 000,0 120 045,0
100 000,0 111 595,0
Total
Total amount 320 million. 700 thousand rubles.
4. Goals, objectives, deadlines and stages of implementation of the municipal Program
District
Touristic
The purpose of the program is to form in the Tabasaran municipal providing opportunities to meet the needs of residents of the district, Russian and foreign citizens in tourist and recreational services, which will make it possible to make a significant socio-economic development of the district, and the revival of the historical and cultural identity and originality of the native land, as well as create new jobs.
complex,
Contributor
the University of London
To achieve this goal, it is necessary to solve the following tasks: -development and implementation of advertising and information support
tourism sector;
-
creating conditions for the development of wellness,
Culturally -
historical and sports tourism;
- Expansion and improvement of the quality of tourism services. The duration of the program is up to 2024.
5. Target indicators of achievement of goals and objectives, the main expected final results of the municipal program.
During the implementation of the program, packages of documents will be developed for the development of the tourism industry and attracting investors for the implementation of tourism development projects of the Tabasaransky district.
Following the results of the Program, the development of strategies for the development of the industry, the formation of the tourist image of the region, the establishment of information and advertising support for the industry, the sale of souvenir products will be implemented.
Achievement of the goal and the solution of the tasks will serve
Targets:
Target
Importance of the target
Table 2.
Number of tourists
2021 (fact) 17198
2022 (estimate) 50638
2023 g. (forecast) 64077
2024 g. (forecast) 75800
Hotels and similar accommodation facilities
One-time capacity of hotels and similar accommodation facilities Number of publications on tourist resources and projects of the municipal "Tabasara district" in the media, units
Number of promotional and informational materials on the tourism potential of the region Number of meetings, seminars on tourism issues
14
250
2
14
250
17
360
19
440
5
5
7
20
-
1
40
2
70
2
District
Tabasaransky
According to Table No 2 it is seen that within the framework of the municipal program "Municipal target program" Tourism development in the municipal years is projected to increase the number of tourists to 2024 year in comparison with the fact of 2021 the City of London 50%, increase in hotels and similar accommodation facilities to 2024 year in comparison with the fact of 2021 the City of London 35,71 % and increase the one-time capacity of hotels and similar accommodation facilities with 250 Seats 440 Places to 2024 Year or on 76 %. Let's display these indicators graphically by years.
the District
2022 -2024
NUMBER OF TOURISTS
64077
75800
50638
17198 I
2021 (fact)
2022 (estimate)
2023 y. (forecast)
2024 y. (forecast)
Rice 1. Number of tourists in the municipal area "Tabasara district" for the period 2022 -2024 Gov.
Hotels and similar accommodation facilities
2021 (fact)
2022 y. (forecast)
2023 y. (forecast)
2024 y. (forecast)
Importance of the target
Figure 2. The number of hotels and similar accommodation facilities in the municipal district "Tabasara district" on 2022-2024 gg.
Non-recurrent capacity of hotels and similar accommodation facilities
Non-recurrent capacity of hotels and similar accommodation facilities
500 450
t 400 | 350 2 300 > 250 ? 200 I 150 * 100 50 0
Importance of the target
Figure 3. One-time capacity of hotels and similar accommodation facilities in the municipal district "Tabasaransky district" on 2022 - 2024.
6. Mechanisms of implementation of the municipal program
The municipal customer of the Program determines the main content
Programme directions and activities.
Implementation of the Program is carried out through: conclusion of municipal contracts for the purchase of goods, performance of
work and (or) provision of services necessary for the implementation of the Program.
-
Establishing and participating in basic infrastructure
Support the development of domestic and inbound tourism.
Financing
from the republican, district budget and from extrabudgetary sources in accordance with the volumes established for each financial year.
Implemented
Events
Programmes
Overall direction and control, coordination and administration
Activities for the implementation of the Program are carried out by the municipal district "Tabasara district".
The administration of the municipal district "Tabasaransky district" in the prescribed manner makes proposals for clarifying and adjusting the distribution and redistribution of program activities for financial resources.
7. Expected impact of municipal program activities
The economic effect of the municipal program will be achieved by attracting additional investment in the tourism sector in the implementation of public-private partnership mechanisms and providing economically attractive conditions for tourism activities.
objects
In the process of implementing measures, it is planned to create a developed system of infrastructures, and ensuring the effective functioning of existing tourist facilities and creating favorable conditions for the organization of new tourist facilities.
Transport
Engineering
As a result of the effective implementation of the municipal program,
The following socio-economic indicators have been achieved:
- increase in the number of tourists by 1,5 times; - increase in hotels and accommodation facilities by 35,71%; - increase in the one-time capacity of hotels and accommodation facilities
on 76%;
- increase of potential investors in tourism; - development of infrastructure in tourism. An important result of the implementation of the municipal program will be the formation of a modern tourist complex on the territory of the Tabasaransky District, capable of meeting the needs for active and full-fledged recreation, health promotion, and introduction to cultural values not only of citizens of the Tabasaransky District, but also of the tourist Republic of Dagestan. The modern product created in the municipal district "Tabasaransky district" will contribute to the formation of an attractive tourist image of the district in the domestic market, with subsequent inclusion in the regional tourist product.
competitive
1.4. The list of the main problematic issues that hinder the socio-economic development of the municipal district. 1.Development of road-street networks.
The share of the total length of public roads of local importance that do not meet the regulatory requirements is 43 %.
The administration of the Tabasaran district is actively repairing roads within the approved funding. It is envisaged in the near future in the following years to finance funds for the repair of roads of the municipal district of republican and local significance.
2. The problem of developing the provision of high-quality clean
Drinking water and water supply.
Many sources of fresh water dry up during the summer season, forcing the population to travel long distances to purchase water, which in turn leads to numerous complaints and appeals from the population.
Absence
individual water pipelines and quality drinking water in the following settlements: p. Arkith, p. Buchnag, p. Hysick, p. Gumi, p. Gurick, p. Gyukhryag, p. Darwag, p. Juljag, p. Dubeck, p. Ersi, p. Zyl, p. Karag, p. The Wallet, p. Kurek, p. Maraga, p. Rushul, p. Sirtych, p. Tatil, p. Uluz, p. Urzig, p. Uttnig, p. Halagh, p. Hapil, p. Hustil, p. Cannack, p. Cuchtig, p. Schiele, p. Chulat, p. Churdaf.
It is necessary to provide: water supply c. Darwag; -water supply c. Dubeck, p. Hustil; -water supply c. Maraga; -water supply c. Arkith, p. Rushul, p. Cannack, p. Cuchtig, p. Uttnig; -water supply c. Gurik, Gisik, Juljag, p. Churdaf, p. Kurek, p. Urzig. The problem of water supply in Tabasaran district can be solved by
participation in various programs and projects.
3. Problems of electricity supply. The main problem is the critical wear of the entire power grid of the district, for uninterrupted and high-quality supply of voltage 11684 to consumers of electricity of the Tabasaran district.
It is also necessary to locate and identify the electricity grid facilities supplying consumers in the Tabasaran district, register the rights to those facilities and organise work to bring them into compliance with technical regulations, regardless of ownership.
4. Problems of health development.
For the development of health care in the municipal area "Tabasaransky
area" is required:
1. Completion of the construction of the district polyclinic, suspended in
2007 due to lack of funding;
the University of London
Primary
2. Inclusion
the Modernization Program
health care up to 2024 for the new construction of all the remaining 11 FAS in private homes (p. Dagny, p. B. Lige, p. Sikuk, p. Sertil, p. Afna, p. Hanak, p. Acca, p. Uluz, p. Harag, p. Hysick, p. V-Gukhrag) and 26 FAPs located in adapted premises (p. G-Gyukhryag, p. Curtil, p. Kurkak, p. Cannack, p. Rushul, c. Heli-Penjik, p. Heli Penjik (Ekrag), Firgil, Gelinbatan, Maraga (Gumral), Kulif, p. Huchni (Tsalak microdistrict), p. Arak, p. Tatil, p. Curiag, p. Churdaf, p. Hurriak. C. B. Jagdig, p. Pilig, p. Zyl, p. Uttnig, p. Turuf, p. Hustil, p. Evening, p. Gasick, p. Gurik).
the University of London
3. Inclusion
the Health Care Department 2024 Years of New Construction 7 Medical laboratories (c. Turag, p. Dubeck, p. Halagh, p. Hurick, p. Darwag, p. The Wallet, p. Tinnitus) located in adapted rooms.
the Modernization Program
Primary
4. Provision of five outpatient clinics (p. Dubeck, p. Maraga, p. The Wallet, p. Juljag, p. Hurik), where there is no motor transport with new sanitary transport and replacement of the old, spent his life of sled vehicles in three medical outpatient clinics (p. Turag, p. Darwag, p. Tinit
5. Upgrading of all VA and FAPs with necessary equipment, according to
requirements.
6. Training and retraining of specialists, including outside
of the Republic, on current medical posts for work in the CRB.
5. Problems of education development. 58 educational institutions operate in the district
organizations and 37 preschool educational institutions.
Requiring
To date, there are objects of preschool and school immediately
institutions, major repairs and ensuring high technical deterioration. To solve the problems of education development of the region, it is necessary:
Construction and major maintenance of general and
Construction
New
and
preschool education;
- Purchase of necessary equipment and materials for
Effective functioning of educational institutions;
- Training of young personnel. 6. Repair of gas networks. Major repairs with reconstruction: - gas pipeline Khuchni - Gurik 0,219 mm with a length of 1900m,
with the replacement of sections of the gas pipeline with a total length of 850 m; - Gurik-Hanag gas pipeline 0,159 mm length 2300 m, lies on
the earth;
Sirtych - Gyukhryag 0,159 mm length 4500 m; AGRS
"Sirtych"-Sirtych 0219mm length 2300m.
All the above gas pipelines are still owned by the Ministry of Land and Property Relations of the Republic of Dagestan. Gazprom is working on acquiring data, and other gas pipelines, into its own property. According to the management of Gazprom Gas Distribution Dagestan LLC, the work on the reconstruction of gas pipelines will be carried out after Gazprom acquires these gas pipelines.
7. Development of agriculture. Factors hindering the development of agriculture in the region
are:
-
absence
(b) processing of the area of enterprises in agricultural products and the complete absence of production of products due to its unsuitability and deterioration of existing;
Technicians
- neglect of the Bilgandash and Ilanhol industrial canals, which are on the balance of the Derbent Federal State University of Mines and Water Resources, which have not been repaired for 10 years, have not been repaired for decades. Despite repeated appeals to various ministries and departments, this issue has been left without due attention;
repair. These
require
Channels
Uncertainty of ownership of agricultural lands of SUE "Tabasaranian" and SUE "Sardarova" due to the bankruptcy proceedings lasting more than 10 years creates difficulties for the population to register long-term lease on land, which slows down the laying of gardens and vineyards.
For development
Agriculture is offered
following
Events:
- construction of processing shops and refrigerators for storage
and processing of agricultural products.
Lack of availability and shortage of available land or
Areas can be solved in the following ways:
- Exemption
land or land in
The owners,
Use not for the intended purpose;
- Overcoming bureaucratic barriers in the transfer and registration
Land plots.
8. Lack of conditions for sports (no gyms in a number of
of human settlements).
To solve this problem, it is proposed to: -Construction of a sports complex in c. Sirtych, p. Dubeck; - Repair of gyms in educational institutions where there are
Gyms - p. Dagny, p. Hanag, p. Sirtic.
The administration of the Tabasaransky District municipal formation sets strategic goals that primarily affect the problems of securing the population in the district, the level of ensuring and providing welfare, improving living conditions for the population, creating comfort, safety and comfort for the residents of the district.
jobs,
Upgrades
Within the framework of the (RIP) Republican Investment Program 2022 Year and planning period 2023 and 2024 years of funding by area included 10 Objects in the amount of- 1 339 million. 930 thousands. 426 Rubles, including:
2 General education: - p. Hurik - by the amount - 549 million.637 thousands. 321Rubrics; p. Turuf - for the sum - 293 million.564 thousands. 055 rubles; The construction of these schools is underway. Funds were allocated for the development of design estimates for
Construction of the following facilities:
- General education organization c. Certificate for 80 student places
in the amount of 927 thousand.090 rubles;
- General education organization c. Gyukhryag for 150 student places
for the amount of -6 million.238 thousand.940 rubles. - 1 sports facility:
- Flat sports facility c. Chulat, including the preparation of project documentation totaling 9,0 million rubles. Construction continues.
5 Water supply facilities in the amount of - 480 million.563 thousands.020 Rubles: -Water supply with. Sirtych, tenders were held for the amount 80 million. 087 thousands. 380
Rubles. Construction of the water supply system at the stage of completion;
the City
Implementation
-Water supply c. Yersi-Zil, including the preparation of project documentation, the republican budget in the amount of - 61 million. 429 thousands. 466 Ruble. On this project, proceedings are underway in the Arbitration Court of the RD on the claim of the RD procurement committee against the decision of the FAS. We are waiting for new bidding. Of the total budget for 43 million.429 thousands.466 Roubles are moved to 2023year;
selected
Funds
- Plumbing with. Halagh, p. Buchnag, p. Gumi, including the preparation of project documentation, with an estimated cost of 87 million.442 thousand.069 rubles. Received a positive conclusion of the state examination;
- Water supply to villages Kozhnik, Uluz, Karag, Shile, Hapil, Tatil 2 - oy stage for the amount of - 176 million 181 thousand 012 rubles. Received a positive conclusion of the state examination;
-Water pipeline "Gyukhryag"
- Chulat", preparation of design estimates for the amount of 75 million.423 thousand.093 rubles. The object is at the stage of examination.
Also, this year, upon the submission of the TU "Rospotrebnadzor", to bring in accordance with the standards of the organization of zones of sanitary protection of underground sources of fresh water of drinking and domestic water supply, 24 projects were prepared and received on them sanitary and epidemiological conclusions of the TU "Rospotrebnadzor in the Kaitaga district".
For the years 2022 to 2023:
Electronic competition for major repairs of the following
objects:
- the entrance of the road Khuchni-Harag to the village of Khurik, on
on the km 0 - 2,5 section, for an amount of 81 million 789 thousand 280 rubles — 2,5 km;
- road FAD "Caucasus" - Sirtych - Tatil, on the site
km 32-39 km for the amount of 316 million 875 thousand 722 rubles
- road Khuchni - Harag, on the section of km 7- 11 for the amount of -
19 million 997thousands 760 rub.- 4 km.
Funds were allocated for the development of design estimates for
Major repairs of the following facilities:
-
road FAD "Caucasus" - Sirtych - Tatil, on a stretch of km
42-46 km for the amount of 6 million 032 thousand 840 rubles;
- road Khuchni - Juljag, on the section of km 0- km 8 on
total - 5 million. 288 thousand. 798 rub.- 8 km.
For the year 2023 under the national project "Liter and urban environment", under the regional program "Formation of a comfortable urban environment in the Republic of Dagestan" it is planned to include 3 construction objects for the amount of 5 million 895 thousand 843 rubles:
— Khuchni village: 3 million 461 thousand 436 roubles; — Turag village: 1 million 243 thousand 199 roubles; — Tinit village: 1 million 191 thousand 208 roubles.
Head of the municipal district "Tabasara district" of the Republic of Dagestan
M.S. Kurbanov
2. Table material: 2. 1. "The rates of the main socio-economic indicators of the district for 2020-2021 years"
Annex No. 1
Indicators
2020 years
2021 years
Average for the year 2
Volume of shipped goods of own production of works performed and services by own efforts Agricultural products in all categories of farms Investments in fixed assets at the expense of all sources of financing The volume of works performed by the type of activity "construction" Entering of residential houses Retail trade The volume of paid services to the population The receipt of taxes, fees and other payments to all levels of budgets, including the consolidated budget of MR "Tabasaransky district" Real disposable income of the population
111,2
113,3
112,3
105,2
102,9
104,1
74,2
134,4
104,3
83,8
83,8 101,5 104,0
109,6
103,5
104,3
142,4
114,4 100,5 101,9
108,8
106,0
111,4
113,1
98,9 101,0 205,9
109,2
104,8
107,8
102,9 (21673,3 rub.)
2801 people -in 9 times
113,7 (24644,9 rub.)
91,91
105,4 (23159,1 rub.)
2678 people
2.2. The main indicators of socio-economic development of the municipal district "Tabasara district", according to the forecasted estimate for 2022 years.
Indicators
Annex No. 2
2021 years
Report
2022 year forecast g estimate
Economic growth of production sectors (% compared to the previous year)
own services
goods of work performed and
Gross regional product Volume of shipped production, own-account Agricultural products in all categories of farms Investments in fixed assets at the expense of all sources of financing Volume of completed works by type of activity "construction" Volume of paid services to the population
(consolidated budget) - total
Finance
Income million rubles.
including tax and non-tax revenues,
million rubles.
Real disposable income, % to the previous year Average monthly salary per employee, rub.
Nominally
Accrued
-
103,7
102,9
134,4
142,4
100,5 101,9
-
131,5
100,9
106,1
106,3
105,0 102,7
1552,638
1539,046
168,228
169,895
111,4
107,9
21644,9
26813,7
Number of unemployed persons registered in state employment service institutions (at the end of the year), thousands of people.
Registered unemployment rate, %
2555
4,3
1670
1,5
The main indicators of economic development of the Tabasaransky district in 2020-2025 (increase/decrease, % to the previous year)
Indicators
Volume of shipped goods of own production, performed works and services by own forces
Agricultural products
Investments in fixed assets
Construction
Retail trade turnover
The volume of paid services to the population
Report
Ratings - ca
Annex No 3 Forecast (option 2)
2020
2021
2022
2023
2024
2025
11,2
5,2
-25,8
-16,2
1,5
4,0
83,4
2,9
34,4
42,4
0,5
1,9
31,5
0,9
6,1
6,3
5,0
2,7
7,3
2,8
7,0
6,5
5,2
2,9
8,1
3,3
7,9
6,7
5,5
3,5
13,25
3,9
9,0
7,0
6,0
4,3
Average monthly nominal wage per employee
Number of registered unemployed (at the end of the period) (thousands)
2,9
13,7
8,8
9,6
10,8
12,3
2,8
2,6
1,6
1,6
1,5
1,4
The main indicators of the forecast of socio-economic development of M R "Tabasaran district" for the year 2023 and the planning period 2024 and 2025
2.3.
Annex No4
Name
Macroeconomic indicators
Number of permanent population (average annual) 1 Volume of shipped products (works, services)
Index of Industrial
Production
deflator index
Agricultural products in farms of all categories
growth rate
deflator index
Investments in fixed assets from all sources of financing
growth rate
deflator index
The scope of work performed by type of activity "Construction"
growth rate
deflator index
Unit of measurement
Actual data
2019
Actual data
2020
Actual data
Evaluation
Forecast
2021
2022
2023
2024
2025
2025
% in 2021
thousand people
million rubles. % before. year % before. year
million rubles. % before. year % before. year
million rubles. % before. year % before. year
million rubles. % before. year % of
50,3
50,3
52,4
52,6
52,9
53,2
53,5
102,1
101,2
112,5
127,5
270,0
289,7
313,2
354,7
102,8
111,2
113,3
211,8
107,3
108,1
113,25
278,2
102,0
111,2
183,4
112,0
104,1
104,0
103,9
2627,8
2765,2
2886,4
3010,0
3094,28 3196,391
3321,05
101,9
105,2
104,3
104,2
102,8
103,3
103,9
115,1
101,9
105,2
104,3
105,0
104,9
104,9
104,9
677,0
502,4
675,0
716,2
766,3
826,8
901,2
129,3
129,2
74,2
75,5
134,4
106,1
132,4
108,5
107
105
107,9
104,0
202,9
170,0
253,5
257,3
274
292,3
84,9
83,8 83,8
149,1 149,1
101,5 101,5
106,5 103,9
106,7 103,8
109
133,1
103,6
312,7
107 103,5
123,4
Retail trade turnover
growth rate
deflator index
The volume of paid services to the population
growth rate
deflator index
Employee Wages Fund
growth rate
Average monthly nominal wage of employees
growth rate
The number of people with income below the subsistence minimum as a percentage of the total population (according to RD) The number of people employed in the economy (average annual) in the methodology of the APC The total number of unemployed (according to the ILO methodology) on average per year The number of registered unemployed (at the end of the year) The unemployment rate to the economically active population:
(according to the ILO methodology) registered
pre.year
million rubles. % to pre.year % to pre.year million rubles. % to pre.year % to pre.year million rubles. % to pre.year
RUB % to the previous year
2917,0
2960,9
2976,5
3125,3
3287,8
3468,0
3676
100,7
101,5
100,5
105,0
105,2
105,5
106
123,5
100,7 403,4
101,6 419,3
100,6 427,4
116,8 438,9
109,6 451,6
109,5 466,8
104,4 486,85
101,7
104,0
101,9
102,7
102,9
103,5
104,3
113,9
101,7 1203,0
104,0 1222,6
101,5 1314,3
115,9 1444,4
110 1597,5
106,7 1790,8
106,7 2043,3
109,2
101,6
105,3
109,9
110,6
112,1
114,1
155,5
21066,8
21673,3
24644,9 26813,7 29387,8
32561,6
36566,7
107,9
102,9
113,7
108,8
109,6
110,8
112,3
148,4
rub./month
9779,8
10333,0
10628,0 12667,0
13688
14836,0
16476
155,0
% thousand thousand people thousand people
% %
14,6
19,9
1,4
0,3
6,8 1,4
14,8
20,5
4,8
2,8
7,4 9,4
14,7
20,2
6,6
2,6
28,9 4,3
14,7
21,8
0,6
0,5
1,6 1,5
13,6
12,5
11,8
22,27
22,9
23,7
117,3
0,6
0,5
1,6
1,5
0,6
0,5
1,6 1,5
0,6
0,5
9,1
19,2
1,6
1,5
2.4.Indicators of socio-economic development of MR "Tabasara district" for 10 months 2021-2022
Indicators
Unit of measurement
for 10 months 2021 g.
for 10 months 2022 g.
% to 10 months 2021 years
Annex No. 5
Volume of shipped goods of own production, performed works and services by own efforts Agricultural products, total
Crop production
Livestock Products
Total arable area* including used
Area of perennial plantings: * vineyards
Investments in fixed assets: at the expense of all sources of financing; except for budget funds
The volume of work performed on the type of activity "construction" Commissioning of residential buildings
Total housing area per inhabitant, average
The amount of land provided for construction 10 Thousands of people*
The volume of paid services to the population
Turnover of small and medium enterprises
Number of small and medium-sized enterprises in total, including: small and medium-sized enterprises; individual entrepreneurs
Average number of employees (without external part-timers) of small and medium-sized enterprises in the average number of employees (without external part-timers) of all enterprises of organizations
Tax and non-tax revenues of the district budget (city district)
Municipal
The share of financial assistance from the republican budget of the Republic of Dagestan in the total budget revenues of the municipal district (urban district), excluding subventions
Average monthly nominal wage:
Employees of the municipal district (city
District (total);
Pedagogical workers of municipal general education
institutions;
Pedagogical workers of municipal preschools
educational institutions;
employees of municipal institutions of culture and art; pedagogical workers of municipal institutions
Additional education of children
Number of new jobs created, including: high-performance jobs; investment projects
thousand rubles.
thousand rubles
thousand rubles.
ha ha ha
haha
haha
thousand rubles
thousand rubles.
sq.m
sq.m
haha
thousand rubles.
thousand rubles.
thousand rubles.
units
ed. ed.
%
171145
258600
2834236
1610821
1223415
2975417 1747672
1227745
6968
4050
16
16
391502,3
339623,2
216331,8
9756,1
23,9
2625500
365700
447
62
385
6918 4890 25 13
16
543243 225920
225920
7927
24,4
0
2631100
366600
370700
539
62 477
18,5
20,2
thousand rubles.
126867
146 608
%
65,4
73,1
rub.
rub.
rub.
rub.
rub.
units
ed. ed.
22401,7
27825
23570
23570
21010
25280,9
23404,5
24345
23650
25726,6
284
10
187
303
19 52
151,1 105,0
108,5
100,4 99,3 120,7 156,3
100,0
138,8 66,5
104,4 81,3
102,1
100,2 100,2
120,6
100,0 123,9
115,6
124,2
100,0
120,3 104,0
108,8 106,7
190,0 27,8
No. p/p
1
2
2.1
2.2
3
3.1
4
4.1
4.2
5
5.1
5.2
6
7
8
9
10
11
12
13
13.1
13.2
14
15
16
17
17.1
17.2
17.3
17.4
17.5
18
18.1
18.2
2.5. Comparison of the dynamics of the rates of the main indicators of socio-economic development of the Tabasaransky district in 2020-2021 with the Republican.
2021g.
SKFO
2020
SKFO
Indicators
Volume of goods shipped, works performed and services Agricultural products Investments in fixed assets Construction
Introduction of residential buildings
Volume of paid services to the population Real disposable income of the population Average monthly salary of one employee
Number of officially registered unemployed (thousands) %
RD 104,5
101,4 113,6 99,6
95,2
94,4
96,8
120,3
in 5,2times
district 111,2
105,2 74,2 83,8
83,8
101,5 104,0 104,3
RD 112,1
102,8 88,6 102,0
106,3
101,0 101,1 100,4
102,9
101,9
2,801 or 9 times
34 or 3,12 times
Table No. 1
district 113,4
104,4 134,4 149,1
114,4
100,5 101,9 111,4
114,0
91,21
2.6. Information on the program "Municipal roads of the Republic of Dagestan" for the year 2021 (excises)
No p / p
Name of object
Estimated value
Price contract a
Table No. 2
Length of km.
The amount of work done, rub-
1. Repair of In-Rural Automobiles
"Huchninsky village council" JV roads. Repair of the road on Ildarova Street in c. Khuchni
2. Repair of In-Rural Automobiles
"Khuchninsky village council" JV roads. Repair of the road on the street Hospital in s. Go on.
3. Repair of In-Rural Automobiles
"Hapilsky village council" JV roads. Repair of the road. Central, p. Tatil.
4. Repair of In-Rural Automobiles
"Hapilsky village council" JV roads. Repair of the road along the street Koltsevaya, p. Hapil.
5. Repair of In-Rural Automobiles
Roads JV "Maraginsky village council". Repair of the road on Dzhurdakskaya Street, p. Maraga.
6. Repair of In-Rural Automobiles
Roads JV "Maraginsky village council". Repair of the automobile road along Helibatanskaya Street, p. Gelinbatan. 7. Repair of In-Rural Automobiles
The road. Repair of the road in c. Dagny. 8. Repair of In-Rural Automobiles
"Kurkaksky village council" JV roads. Repair of the Sika-Vartatil road.
2 136,690
2 136,690
2 136,690
0,53
2 552,640
2484,994
2484,994
0,93
2 765,980
2765,980
2765,980
0,70
1 033,730
1 033,730
1 033,730
0,26
1 435,240
1 435,240
1 435,240
0,36
1 270,220
1 270,220
1 270,220
0,32
3 958,660
3 958,660
3 958,660
1,00
2 454,570
2 454,570
2 454,570
2,50
TOTAL
17 607,73
17 534,9
17 534,9
6,6
2.7. Register of Investment Projects Implemented in Tabasaran District for 01.11.2022
Name of the Investment Project
Amount of investment, million rubles.
Level of readiness of the investment project
Total funds invested, million rubles
1 %
1 1
2
3 4 5
6 7
8
9
2 KFH "Gyulov. T"
KFH Kurbanov A."
KFH "Kurbanov A" KFH "Gyulov. T" KFH "Kurbanov N."
KFH Agasiev G. KFH Magomedov I.
"Zanak"
"Dagfruit"
10
"Dagfruit"
a in t d e r s
e e n e e c b o C
a in t d e r s
e e e e e e e e l e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e
5
ogess
3
4
90
35
7,5 26
7,7
21
12
80
2,3
3,2
45
18
3,0 14
4,1
9
4
30
0,6
1,3
45
17
4,5 12
3,6
12
8
50
1,7
1,9
a A L P
-
C N C and B
e and h and l a N
6
+
+
+ +
+
+
+
+
+
+
- +
D S P
e and h and l a N
7
+
+
+ +
+
+
+
+
+
+
N n n o n n n n n n n n n n c n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
e and h and l a N
I and n a c and p o
e e e
and
and c c a c c e e l p
8 vineyards
and c a z l a e r
O L A H
d o g ,
I'm with M.
(
9
n a l p
, e and n s r e in a Z
D O G
,
I'm with M.
(
10
15.01.2018
30.10.22
vineyards
01.06.2017
30.10.22
int. garden 5 ha wines. 26 ha
12.01.19 15.02.18
10.2023 10.2022
Int.sad. 5 ha
20.03.19
10.2023
Vin-k 20ha
12 ha wine-to-wine storage
25.03.19
25.10.19
11.2023
11.2024
Autumn 2021
11.2022
Int. Garden-5 ha
Autumn 2021
11.2026
Int.sad-8 ha
Spring 2020
11.2024
.
l e h . t c e m
x and h o b a r
T A D O S
I am with t e y r and n a l P
11
55
21
3 10
3
5
3
7
1
2
: o g e s B
12
88
34,9
7,5 25,7
8,0
19,7
10,1
75
2,0
3,2
Table No. 3
Incl. invested in the reporting period (as of 1.07.2022year), mln. rub
A brief description of the work performed during the reporting period (as of 01.07.2022g), including an indication of the volume of products produced and jobs created.
the D E R S
x n n e t c b o s
.
t . t
the University of London
the D E R S
x e e e e e e l e r p
.
h. t B
the D E R S
x n n e t c b o s
.
t . t
Oges
SV V
13
14
15
16
45
17,9
4,1 12,4
2,4
11,3
4,7
20
0,5
1,1
43
17
3,4 13,3
5,6
8,4
5,4
50
1,5
2,1
4,0
0,4
0,1 1,0
0,3
1,0
1,0
35
0,5
0,6
-
0,4
-
1,0
0,3
-
15
0,3
0,4
the D E R S
x e e e e e e l e r p
.
t . t
the University of London
17
4,0
-
0,1 -
-
1,0
1,0
20
0,2
0,2
18
vineyards 90ga, created jobs - 4 vineyards 31ga, created jobs - 4
Inten.sad 5They created jobs- 2 Winog. 26 They created jobs-2 Garden Intensive 5They created jobs- 3 vineyards 20They created jobs-5 vineyards 12They created jobs-3
Grape-storage 1000 tn Slave places- 7 Intensive garden 5 They created jobs-1 Intensive garden 8 haha
Total
284,7
129
155,7
110
274,1
119,4
149,7
43,9
17,4
26,5
2.8. Program "Formation of the modern urban environment" for 2022 year by MR "Tabasara district"
Name of object
CONTRACT
Funds management
Contractors
Table No. 4 Development rate
Improvement of the square in s. Yersi Tabasaran District RD
Improvement of the square in s. Gyukhryag Tabasaran District RD
Improvement of the square in s. Khapil Tabasaran District RD
1 616 240,70
1 616 240,70
LLC "ISTOK"
1 031 592,00
1 031 592,00
950 000,00
950 000,00
LLC "SYNERGY"
LLC "SYNERGY"
100
100
100
№
1
2
3
Total
3 597 832,70
3 597 832,70
2.9. Priority project^Local initiatives on the MP "Tabasara district" 2022 St Petersburg.
Municipal education and Name of the facility
No p/p 1 1 Major renovation of the building of the MBU
2
the " Multifunctional Youth Center " of Tabasaran District RD
2 Major renovation of the village house of culture p. Pylig Tabasaran district RD Completion of major repairs of the building of MKUK "M CBS" Tabasaran district RD
3
Total
Sources of funding
Republican budget 4 4 979 790,00
Local budget
5
1 250 000,00
Extrabudgetary 6 1 190 000,00
3 7 419 790,00
Table No. 5
3 467 830,00
2 322 830,00
590 000,00
555 000,00
11 475 130,00
7 705 130,00
1 930 000,00
1 840 000,00
Total
22 362 750,00
15 007 750,00
3 770 000,00
3 585 000,00
2.10. Municipal Development Program for Small and Medium
medium-sized businesses in the municipal area
"Tabasara district" for 2022-2024 years.
Projected level of programme implementation
Sources of funding
National budget funds Local budget funds Extrabudgetary funds Total
Total financial resources 14304,0 4693,0 12,0 19009
Table No. 6 (thousand rubles) Including by years:
2023
2024
6452,0 2097,0 6,0 8555
7852,0 2596,0 6,0 10454
Information on target indicators and indicators of the municipal program "Development and support of small and medium-sized businesses in the
Tabasaran District
the Republic of Dagestan for 2022 - 2024 years
Name of target (indicator)
No p / p
I'm the only one who's gonna change my mind.
Table No. 7 Values of targets (indicators)
(
F A C )
2 0 1 8
Mr.
(
F A C )
2 0 1 9
Mr.
(
F A C )
2 0 2 0
Mr.
(
F A C )
2 0 2 1 g .
(
O C N A )
2 0 2 2 g .
(
the Russian Academy of Sciences )
2 0 2 3 g .
(
the Russian Academy of Sciences )
2 0 2 4 g .
1. Number of SMEs
Ed.
535
516
531
525
550
590
610
2.
3.
4.
Average number of employees employed in small enterprises Proportion of average number of employees (without external part-time) of SMEs in the average number of employees (without external part-time) of all enterprises and organizations
Ed.
105
129
135
172
180
185
190
Ntow
18,5
18,5
18,5
18,5
18,5
18,6
18,7
About
L
t
YU
R D
£ in
11018
16397
26986
29417
32100
35450
38800
2.11. The unique program "Development of hand carpeting in Tabasaran district for 2022-2024 years".
Projected amount of funds for the implementation of the Program "Development of hand carpeting in Tabasaran district for the years 2022-2024".
Sources of funding
Total funding
Volume
Republican
Local budget Extrabudgetary
280,0
1800,0 160,0 2240,0
Tom
In years: 2023 140,0
800,0 80,0 1020,0
Table No. 8
the City Council
2024 140,0
1000,0 80,0 1220,0
2.12. "Municipal program of tourism development on 2021 -2024years"
Projected level of programme implementation
Sources of funding
National budget funds Local budget funds Extrabudgetary funds
Total
Total funded
14 750,0
Table No. 9. (thousand rubles.) Including by years:
2022 0
2023 9 375,0
2024 5 375,0
4 495,0
45,0
2 220,0
2 230,0
320 700,0 339 945,0
120 000,0 120 045,0
100 000,0 111 595,0
100 350,0 107 955,0
Targets for achieving goals and objectives, key
Expected Outcomes of the Municipal Programme
Target
Importance of the target
Table 10.
Number of tourists
Hotels and similar accommodation facilities One-time capacity of hotels and similar accommodation facilities Number of publications on tourist resources and projects of the municipal "Tabasara district" in the media, units Number of advertising and information materials on the tourist potential of the district Number of meetings, seminars on tourism
2021 (fact) 17198 14
2022 g. (estimate) 50638 14
2023 g. (estimate) 64077 17
2024 g. (estimate) 75800 19
250
250
360
440
2
5
5
7
— 20
-
1
40
2
70
2
2.13. The list of projects under the program "Formation of a comfortable urban environment in the Republic of Dagestan", planned for the municipal district "Tabasara district" for 2023 year
Table No. 11
Nr. p/p
Name of municipality
The amount of financial resources for the improvement of yard and public areas for 2023 year, rubles Federal budget
Republican Budget
Total
1 Improvement of the square p. Turag
1 243 199,00
1 230 767,00
12 432,00r
2 Improvement of the square p. Tinit
1 191 208,00
1 179 296,00
11 912,00r
3 Improvement of the square p. Khuchni
3 461 436,00
3 426 822,00
34 614,00r
Total
5 895 843,00
5 836 885,00
58 958,00r
2.14. Information on the work done on the Republican
to the road fund Transp.tax (subsidy) for 2022
№
Name of object
4
2
3
6
5
1 Repair st. Ring in c. Khuchni Repair st. Arkitskaya in s. Arkit Tabasaran district RD Repair of automobile road on the street. Osmanova in p. Huchni Repair of roads on the street. New, Orekhovaya, Urzigskaya with the organization of storm drain Repair of the public road G ullig-Urzig Repair of the road on the street. Lenin to the new kindergarten c. Sirtych Repair of the public road from Juljag Harhni to c. Churdaf Major road repairs on the street. Ring in c. Hapil Repair of public road from Khuchni -Juljag to s. Harhni - G Asik Major road repair Dagny-G hurrag Road repair on the street. Hospital to 4 sq.m. residential buildings with the organization of storm drain in s. Khuchni Tabasaran District RD
7
8
9
10
11
Total
Table No. 12
Estimated value
Contract price
Funds management
1 781 090
1 781 090
3 015 390
3 015 390
3 015 390
947 350
947 350
947 350
3 083 550
3 052 714,50
3 083 550,0
1 500 180
1 500 180
1 500 180,0
1 248 860
1 248 860
1 248 860
1 481 400
1 022 166
1 022 166,0
3 094 580
2 614 920,10
2 614 920,10
2 519 750
2 519 750
2 000 000
3 042 190
3 042 190
3 042 190
969 730 22 684 070 21 714 340
969 730
18 474 606,10
2.15. M Unilateral road fund for 2022
№
Name of object
Repair of the road on the street. West of the street. Central 34 in p. Dubek Tabasaran district RD. Repair of rural roads in the village of Tabasaran district RD Repair of the road on the street. Ring in c. Khuchni Tabasaran District RD
Repair of intra-rural roads in the Ministry of Defense of the village council "Tinitsky" Tabasaran district RD
Repair of the access road to the MBU MFMC in c. Khuchni Tabasaran District RD
Repair of intra-rural roads in the Ministry of Defense of the JV "Khurik village council" Tabasaran district RD
Repair of intra-rural roads in the village of Yersinsky Tabasaran district of RD
Repair of intra-rural roads in the Ministry of Defense of the Republic of Tatarstan
1
2
3
4
5
6
7
8
Estimated value
Contract price
Table No. 13
871 670
871 670
871 670
771 790
603 034,15
603 034,15
770 930
770 930
770 930
867 730
867 730
867 730
1 757 110
1 757 110
1 757 110
1 384 440
1 384 440
1 384 440
675 410
675 410
675 410
771 850
771 850
771 850
Total
7 870 930
7 702 174
7 702 174
M Unilateral road fund (excises). The only supplier for 2022 g.
№
Name of object
CONTRACT
Table 13a.
Funds management
Contractors ki
% completed
1
2
3
4
5
6
7
8
9
Repair of intra-rural roads in the Ministry of Agriculture of Arak Repair of intra-rural roads of the Ministry of Agriculture of Burgankent Repair of intra-rural roads of the Ministry of Agriculture of Guminsk Repair of intra-rural roads of the Ministry of Agriculture of Guriksky 2
386060,00
386060,00
LLC "MK"
482502,60
482502,60
482505,6
482505,6
IP "Ismailov Rajab" LLC "MK"
385850
385850,00
LLC "MK"
473120,00
473120,00
Repair of intra-rural roads of JV "Village Gyukhryag"
372331,20
372331,20
IE "Ismailov Rajab" IE "Ismailov Rajab" LLC "MK"
IE "Ziyaudinov Eldar"
289500,00
289500,00
530972
530972,00
385850
385850,00
LLC "MK"
10 Repair of in-village vehicles
359030,00
359030,00
LLC "MK"
Repair of intra-rural roads MV "Selsovet Kurkaksky" Repair of intra-rural roads MV "Selsovet Maraginsky" Repair of intra-rural roads . "Halagh village council"
Khili - Pendzhiksky Village Council
11 Repair of intra-rural road on the street. Rajabova in p. Khuchni Tabasaran District RD
12 Repair of the access road to the school in c. Khurik Tabasaran District RD
276950,00
276950,00
LLC "MK"
100
578113,20
578113,20
100
100
100
100
100
100
100
100
100
100
13 Construction of a retaining wall on
588000
588000
the Khuchninsky waterfall Tabasaran district RD
14 Repair of in-village vehicles
291255,60
291255,60
the Ministry of Defense of Ukraine "Chulat Village"
15 To complete the construction of a footpath to the school and repair the streets c. Karag Tabasaran District RD
579859,00
579859,00
Total
6461899,20
6461899,20
100
100
100
100
IE "Ismailov Rajab" IE "Mazalayev Rasim" IE "Ismailov Rajab" IE "Ismailov Rajab"
Tourist infrastructure facilities in Tabasaran district,
under construction.
Nr. p/p
Naimenova
Description
1
Sunrise.
2
"Butik Hotel"
3
"Waterfall"
4
as yet untitled
5
"tabaza"
Base recreation "Sunrise" in s. Cuvag. The first house-administrative building was built, another 7 ethnohouses are being built, an open playground-restaurant for holding solemn events, a kitchen, a newlyweds' house and parking are provided.
Estimated cost - 70 million rubles. 4-their star boutique hotel with swimming pool, restaurant, gym, steam room, salt caves and rooftop penthouses. A viewing elevator, tandoor and barbecue will be installed. On the top floor will be 2 Penthouse.
Estimated cost - 90 million rubles.
The restaurant and hotel complex is located on the Khanag waterfall. Each of the 3 floors of the complex will be made in a special style, the main part of the facade overlooking the waterfall will be sheathed with glass. The complex will have an entertainment center, 20 rooms of different classes, including suites, as well as a restaurant and a parking zone.
Estimated cost - 100 million rubles.
Wellness complex with a restaurant, 6 rooms for 40 square meters, kitchen, common hall and access to the river.
Estimated cost - 30 million rubles.
The tourist complex which will be: 6 Log cabins, 4 A - Frame House (2 Floors), 2 floor dining room with national cuisine, gazebos and access to the river.
Estimated cost - 30 million rubles.
Table No. 14
Number of seats
Location address
30
40
in c. Kuvag Tabasaransk
c. Huchni, st. Gornaya
40
Khanag waterfall
30
50
c. Hapil, at a/road "Derbent-Khuchni-Hiv" at 42 km.
c. Hapil, at a/road "Derbent-Khuchni-Hiv" at 42 km.
The bed will be created.
Total:
Investments for the year 2022-2023: 320 million rubles
190
Republican investment program of the Republic of Dagestan for 2022 and for the planning period 2023 and 2024
Annex No. 6
Buildings and facilities
Start of construction year
Year of completion a (plan)
Power in c.d.
Public investments
2022 years
2023 years
2024 years
Total (thousand rubles)
input powerful stp (cot. ed.)
Total (thousand rubles)
Total (thousand rubles)
Total (thousand rubles)
№
1
2
3
4
5
6
7
8
9
the General Educational Organization 5 0 0 Student places in c. Khurik, Tabasaran district General education organization 100 Student places in c. Turuf, Tabasaran district General education organization 80 Student places in c. Siertpl Tabasaran district, preparation of project documentation Construction of a general education organization 150 Student places in c. Tyukhryag Tabasaran district, preparation of project documentation Pre-school educational organization 60 Places c. Sirtich, Tabasaran district, Republic of Dagestan Flat Sports Building in c. Chulat Tabasaransky district, including the preparation of project documentation Sirtych Tabasaran District of the Republic of Dagestan Vodoproaod p. Kh alag, Bukhnag, Gumi Tabasaran district of the Republic of Dagestan, including preparation of project documentation Water supply to villages, Zil Tabasaran district, including preparation of project documentation
1
2
3
4
5
B
7
8
9
2020
2020
2022
2022
2020
2024
500 students. Seats
131574.716
311541.825
106520.780
549 637,321
2023
100 students. Seats
106000.000
187564.055
293 564,055
80 V4. Seats
927.090
150 students. Seats
6238.940
2022
60 seats
560,938 60 seats
927,090
6 238,940
560,938
2022
2023
1500 sq. m.
4350,057
4649,943
9 000.000
2020
2022
8,7 km
110068,355
8.7 km
110 068,355
2020
2023
8.0 km
1545.910
48555.440
50 101,350
2020
2023
18000.000
43429.466
61 429,466
Total
379266.006
595740,729
106520,780
1 081 536,515