Naberezhnye Chelny – is a Berlin 2886 km city in Russia, in the north- Kazan 241 km eastern part of Tatarstan, on the London 3946 km left bank of the river Kama, the Moscow 1055 km second largest and important city Beijing 7281 km in Tatarstan. Rome 4164 km St. Petersburg 1758 km Tokyo 6644 km Area – 171,03 km2 Population – 526 750 people Average age of population–37 years Childbirth – 8248 Family foundation– 4262 By the population number: In Russia 34th place In the Volga federal district 12th place Share of the city in the indicators of the Republic of Tatarstan: In the gross regional product 9,0% (160,5 bln. rub.) In the volume of industrial products 10,0% (185,0 bln. rub.) In the volume of construction activity 12,4% (35,4 bln. rub.) In the volume of housing commissioning 12,0% (288,5 thous. m2) In the volume of trade turnover 16,6% (129,1 bln. rub.) In the volume of investments 6,4% (39,5 bln. rub.) Cars, trucks, special transport, Other truck trailers, spear parts for motor transport vehicles 3,3%
Pulp and paper 62,8% production
Metallurgy and ready metal products manufacture 5,0%
Other non-metal mineral products manufacture 9,5% 2,1% Foodstuffs production Production, transfer and distribution of electric energy, gas, water
7,1% 10,2% The Company is on the 16th place in the world by the volume of heavy trucks production and occupies over 50% of the Russian market
Shipped products volume in the city 43,0 57,0 185,0 bln. rub.
Kamaz JSC share
Manufactures 28 237 trucks Number of employees 34 245 people Name of the tax TPSED Without TPSED
Income tax, including 5 %-12% 20%
Russian Federation First 5 years - 0% 2,0% Second 5 years – 2%
Republic of Tatarstan First 5 years - 5% 18,0% Second 5 years – 10%
Land tax 0 % 1,5 % Municipality
Corporation property tax 0 % 2,2 % Republic of Tatarstan
Insurance fees into the state off-budget funds 7,6% 30% Russian Federation, including:
Pension Fund 6,0% 22,0%
Social insurance Fund 1,5 % 2,9%
Mandatory Medical Insurance Fund 0,1% 5,1% Program objective – to increase efficiency of city’s activities, by creating a system of sustainable development of enterprises and city organizations from various sectors of activities with the use of lean production methods and tools.
More than 500 50 lean-trainers 19 participants people trained prepared involved
• Higher level of consumer satisfaction Cumulative effect • Products and services quality of participating increase companies • Processes acceleration • Improved level of production culture • Increased staff involvement • Increased proactivity of staff
Overall cost impact for participating companies only in 2015 accounted for more than 15 million rubles. Project objectives: Participants GHG emissions reduction 9 companies from industry Energy efficiency increase in 3 companies from housing industrial and municipal utilities sector enterprises Energy savings Track 1 Sustainable development Organizational improvements
Expected outcome: Participants 5-7% savings of energy resources City Executive Committee achieved by no- and low-cost 15 municipal dept./comp. measures for operational control 5 industrial companies Better integration of industry in city energy planning and programs Track 2 Contact information
23, Kh. Tufana avenue, Naberezhnye Chelny, 423805, Russia Fax: 7 (8552) 58 38 41 Tel.: 7 (8552) 30 55 42 E-mail: [email protected] www.nabchelny.ru