WHERE RUSSIAN INGENUITY LIVES
TULA REGION INVESTMENT STRATEGY FOR 2019-2022 TULA REGION INVESTMENT STRATEGY. STRUCTURE
Zаoksky
Aleksin Yasnogorsk
Leninsky Venyov CURRENT BACKGROUND AND DEVELOPMENT AND TULA STATUS TRENDS DETERMINING INVESTMENT PRIORITIES Suvorov Dubna THE STRATEGY Novomoskovsk
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Belyov
Arsenyevo Bogoroditsk Plavsk Tyoploye
Volovo
Kurkino Chern
FINANCIAL AND N TOOLS. CENTRES OF Arkhangelskoye ON-FINANCIAL GOALS RESPONSIBILITY
Yefremov STRATEGIC PLANNING DOCUMENTS. TULA REGION INVESTMENT STRATEGY THROUGH 2030 TULA REGION GOVERNMENT DECREE NO. 1113-Р DATED 11 DECEMBER 2013 STRATEGIC PRIORITIES AND TRENDS OF THE TULA REGION’S INVESTMENT DEVELOPMENT
BY SECTOR: BY TERRITORY: INNOVATIVE RENEWAL OF TRADITIONAL ECONOMIC SECTORSИ TULA AGGLOMERATION DEVELOPMENT FORMATION OF A "NEW ECONOMY" CLUSTER DEVELOPMENT OF TERRITORIES INFRASTRUCTURE DEVELOPMENT PROJECTS FOR REDUCING THE ANTHROPOGENIC IMPACT KEY DEVELOPMENT AREAS
1 IMPLEMENTING INFRASTRUCTURE PROJECTS 5 DEVELOPMENT OF THE TRANSPORT INFRASTRUCTURE
COMPREHENSIVE UPGRADING OF THE HOUSING AND UTILITIES COMPLEX, CREATION OF THE INVESTMENT INFRASTRUCTURE, SUCH AS INDUSTRIAL 2 6 LARGE-SCALE HOUSING CONSTRUCTION FOR LOW AND MEDIUM INCOME PARKS AND TECHNOPARKS, BUSINESS INCUBATORS POPULATION GROUPS DEVELOPMENT OF PRIORITY INVESTMENT AREAS BASED ON THE 3 LIFTING ELECTRICITY GRID RESTRICTIONS TO MEET CURRENT AND FUTURE 7 ESTABLISHED POTENTIAL OF BASIC INDUSTRIES CONSUMER NEEDS 4 CONSTRUCTION OF THE REQUISITE GAS TRANSPORTATION INFRASTRUCTURE TO MEET THE NEEDS OF THE CHEMICAL AND OTHER INDUSTRIES TULA REGION INVESTMENT STRATEGY FOR 2019-2022 CAPT ANALYSIS (CHALLENGES, ADVANTAGES/OPPORTUNITIES, PRIORITIES, TASKS) FIXED ASSET AGING WEAR AND TEAR ON THE UTILITY INFRASTRUCTURE CHALLENGES INFRASTRUCTURE CONSTRAINTS: ENERGY, TRANSPORT LOGISTICS ENVIRONMENT QUALITY AND STANDARD OF LIVING INDUSTRIAL CAPACITY (INCLUDING DEFENCE INDUSTRY) AGRO-INDUSTRIAL CAPACITY (LAND AND PRODUCTION) OPPORTUNITIES SCIENTIFIC AND PRODUCTION BASE (UNIVERSITIES AND HIGH-TECH INDUSTRIAL FACILITIES) TRANSPORT ACCESSIBILITY AND LOGISTICS POTENTIAL (ROADS, RAILWAYS)) INSTITUTIONAL ENVIRONMENT
PRIORITY INDUSTRIAL CAPACITY GROWTH AREAS CREATING A CONVENIENT SOCIAL ENVIRONMENT DEVELOPMENT OF THE REGION'S TOURIST POTENTIAL EXPANSION OF THE SPECIAL ECONOMIC ZONE DEVELOPMENT OF THE ALEKSIN AND YEFREMOV PSEDA GOALS DEVELOPMENT OF PRIVATE TECHNOPARKS (USING EXCESS CAPACITY OF EXISTING ENTERPRISES) FORMATION OF AN INNOVATION CLUSTER (COMPOSITE VALLEY) LIFTING INFRASTRUCTURE CONSTRAINTS (INCREASING THE ENERGY SUPPLY; EXPANDING THE ROAD NETWORK) TULA REGION INVESTMENT STRATEGY FOR 2019–2022 MISSION. VISION
MISSION Zаoksky
WE CREATE A CONVENIENT SOCIAL ENVIRONMENT FOR RESIDENTS AND GUESTS Aleksin Yasnogorsk OF THE REGION, AS WELL AS FAVOURABLE CONDITIONS FOR BUSINESS DEVELOPMENT. Leninsky Venyov TULA Suvorov Dubna Novomoskovsk
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Belyov VISION Arsenyevo Bogoroditsk Plavsk Tyoploye TULA REGION IS A POINT OF ATTRACTION. AN AREA WHERE IT IS COMFORTABLE TO LIVE, WORK AND RELAX Volovo Kurkino FOR BUSINESS, THERE IS A FAVOURABLE INVESTMENT CLIMATE Chern Arkhangelskoye FOR RESIDENTS, IT OFFERS A CONVENIENT SOCIAL ENVIRONMENT FOR GUESTS, IT IS A CULTURAL AND HISTORICAL CENTRE WITH A FRIENDLY ATMOSPHERE Yefremov TULA REGION INVESTMENT STRATEGY FOR 2019–2022 CONCENTRATION: TERRITORIES, CLUSTERS, INFRASTRUCTURE CONSTRAINTS
TERRITORIES (GEOGRAPHICAL LOCALISATION) CLUSTERS BASED ON A COMMON INDUSTRY APPROACH (NOT LINKED TO THE TERRITORY)
PRIVATE TECHNOPARKS TOURIST CLUSTER
CHEMICAL CLUSTER UZLOVAYA SPECIAL ECONOMIC ZONE INNOVATION CLUSTER ALEKSIN AND YEFREMOV PSEDA MECHANICAL ENGINEERING / MANUFACTURING CLUSTER
AGRO-INDUSTRIAL CLUSTER (AIC)
TRANSPORT INFRASTRUCTURE ENERGY AND LOGISTICS TULA REGION INVESTMENT STRATEGY FOR 2019–2022 TERRITORIES. URBAN DISTRICTS AND MUNICIPALITIES
TERRITORIES (GEOGRAPHICAL LOCALISATION) Zаoksky
Aleksin Yasnogorsk
Leninsky Venyov 66.9% 91.7% 92.3% 85.8% TULA Suvorov Dubna OF THE OF INDUSTRIAL OF EQUITY OF RT TURNOVER Novomoskovsk POPULATION PRODUCTION INVESTMENT Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk UZLOVAYA (PLASTIC) Belyov PRIVATE TECHNOPARKS SHCHYOKINO (PERVOMAYSKY, SHCHYOKINSKAYA CONDENSING TYPE THERMAL POWER PLANT) Arsenyevo Bogoroditsk YEFREMOV (EFREMOV SYNTHETIC RUBBER ENTERPRISE) Plavsk Tyoploye
TULA (TULAMASHZAVOD PRODUCTION ASSOCIATION) Volovo NOVOMOSKOVSK (EUROCHEM MINERAL AND CHEMICAL COMPANY, PROMTECHNOPARK, AEROTEKH) Kurkino Chern
PSEDA ALEKSIN, YEFREMOV Arkhangelskoye
SPECIAL ECONOMIC ZONE UZLOVAYA Yefremov ПОСТРОЕНИЕ КОМФОРТНОЙ СРЕДЫ ДЛЯ ЖИЗНИ СОЗДАНИЕ ИННОВАЦИОННОГО ЦЕНТРА ПОДГОТОВКИ ИНЖЕНЕРНО-ТЕХНИЧЕСКИХ КАДРОВ ДЛЯ РОССИЙСКОЙ ПРОМЫШЛЕННОСТИ РАЗВИТИЕ ВЫСОКОТЕХНОЛОГИЧНЫХ ПРОИЗВОДСТВ УЛУЧШЕНИЕ ИНВЕСТИЦИОННОГО КЛИМАТА ФОРМИРОВАНИЕ УСТОЙЧИВОЙ ПРОДОВОЛЬСТВЕННОЙ БАЗЫ АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА КУЛЬТУРА. СОХРАНЕНИЕ КУЛЬТУРНОГО НАСЛЕДИЯ И РАЗВИТИЕ ТУРИСТИЧЕСКОГО ПОТЕНЦИАЛА РАЗВИТИЕ ТРАНСПОРТНОЙ ИНФРАСТРУКТУРЫ
TULA REGION INVESTMENT STRATEGY FOR 2019–2022 CLUSTERS. URBAN DISTRICTS AND MUNICIPALITIES CLUSTERS BASED ON A COMMON INDUSTRY APPROACH (NOT LINKED TO THE TERRITORY)
Zаoksky
Aleksin Yasnogorsk
82.8% 95.0% 95.5% 93.9% Leninsky Venyov OF THE OF INDUSTRIAL OF EQUITY OF RT TULA POPULATION PRODUCTION INVESTMENT TURNOVER Suvorov Dubna
TOURIST CLUSTER 1. TULSKY IN TULA, SHCHYOKINSKY DISTRICT Novomoskovsk Odoyev Shchyokino 2. OKSKY IN THE ZAOKSKY DISTRICT, TOWN OF ALEKSIN Uzlovaya Kimovsk 3. KULIKOVSKY IN THE VENYOVSKY, BOGORODITSKY AND Kireyevsk Belyov KIMOVSKY DISTRICTS, AREA OF THE KULIKOVO FIELD MUSEUM Arsenyevo Bogoroditsk Plavsk COMPLEX IN THE KURKINSKY DISTRICT Tyoploye CHEMICAL CLUSTER / BIOCLUSTER NOVOMOSKOVSK, SHCHYOKINO, YEFREMOV Volovo
Куркино Chern INNOVATION CLUSTER COMPOSITE VALLEY: TULA – NOVOMOSKOVSK – UZLOVAYA SPECIAL ECONOMIC ZONE Arkhangelskoye MECHANICAL ENGINEERING / COMPOSITE VALLEY: TULA – NOVOMOSKOVSK – UZLOVAYA SPECIAL ECONOMIC ZONE MANUFACTURING CLUSTER Yefremov AGRO-INDUSTRIAL CLUSTER (AIC) YEFREMOV, KURKINO, CHERN, PLAVSK, YASNOGORSK TULA REGION INVESTMENT STRATEGY FOR 2019–2022
PRIORITIES Zаoksky
Aleksin Yasnogorsk
Leninsky Venyov TULA PRIVATE ALEKSIN PSEDA MANUFACTURING Suvorov Dubna TECHNOPARKS YEFREMOV PSEDA Novomoskovsk
COMPOSITE Odoyev Shchyokino Uzlovaya Kimovsk UZLOVAYA IPT SEZ VALLEY Kireyevsk Belyov ENERGY SECTOR Arsenyevo Bogoroditsk Plavsk Tyoploye
Volovo
Kurkino TOURIST CLUSTER SME TRANSPORT INFRASTRUCTURE Chern (+ SPORT) AND LOGISTICS Arkhangelskoye
Yefremov TULA REGION INVESTMENT STRATEGY FOR 2019–2022
CORRESPOND TO THE ACTIVITIES OF THE HIGHEST RANKING OFFICIAL. CAN BE CASCADED TO A SPECIFIC PROJECT/CONTRACTOR
1 NUMBER OF HIGH-PERFORMANCE JOBS IN THE EXTRA-BUDGETARY SECTOR
2 INVESTMENT IN FIXED CAPITAL, EXCEPT FOR INVESTMENT BY INFRASTRUCTURE MONOPOLIES (FEDERAL PROJECTS) AND FEDERAL BUDGET FUNDS
3 LABOUR PRODUCTIVITY IN BASIC, NON-RAW MATERIALS SECTORS OF THE ECONOMY
4 REVENUE OF PROJECT COMPANIES ESTABLISHED THROUGH INVESTMENT STRATEGY IMPLEMENTATION
5 NUMBER OF JOBS CREATED AS PART OF THE ACTIVITIES BY TERRITORIAL DEVELOPMENT INSTITUTIONS (INNOVATIVE TERRITORIAL CLUSTERS, INDUSTRIAL PARKS, HIGH-TECH TECHNOPARKS, SPECIAL ECONOMIC ZONES, PRIORITY SOCIAL AND ECONOMIC DEVELOPMENT AREAS) TULA REGION INVESTMENT STRATEGY FOR 2019–2022 PRIVATE TECHNOPARKS PLANNING NOVOMOSKOVSK (EUROCHEM MINERAL AND CHEMICAL COMPANY) METHODOLOGICAL AND INFORMATIONAL SUPPORT NOVOMOSKOVSK (PROMTECHNOPARK) INTEGRATION OF A PROJECT INTO THE REGIONAL DEVELOPMENT STRATEGY NOVOMOSKOVSK (AEROTEKH) Zаoksky INTEGRATION OF THE PROJECT IN INVESTMENT PROGRAMS OF NETWORK UZLOVAYA (PLASTIC) CREATION Aleksin Yasnogorsk TULA (TULAMASHZAVOD PRODUCTION ASSOCIATION) SUBSIDISING INFRASTRUCTURE COSTS Leninsky Venyov PREFERENTIAL LOAN PRODUCTS AND LIABILITY GUARANTEES SHCHYOKINO (PERVOMAYSKY, SHCHYOKINSKAYA CONDENSING TYPE TULA OPERATION THERMAL POWER PLANT) Суворов Dubna Novomoskovsk TAX BENEFITS YEFREMOV (EFREMOV SYNTHETIC Odoyev Shchyokino LOWER ADMINISTRATIVE BARRIERS FOR RESIDENTS RUBBER ENTERPRISE) Uzlovaya Kimovsk Kireyevsk ATTRACTING INVESTORS TO PREPARED SITES Belyov
Arsenyevo Bogoroditsk INCENTIVE TOOLS Plavsk Tyoploye
TAX BENEFITS AND PREFERENCES NON-TAX BENEFITS: CO-FINANCING MECHANISM: Volovo
UP TO SUBSIDIES PERCENTAGE OF PRIVATE INVESTMENT – AT LEAST 20% Kurkino TAX Chern BENEFITS 15.5% COMPENSATION FOR THE TIMEFRAME FOR CONSTRUCTION AND RECONSTRUCTION – ONE – TWO YEARS Arkhangelskoye LOAN INTEREST RATES COMMISSIONING – NO LATER THAN Q1 OF THE THIRD YEAR OF PROJECT IMPLEMENTATION PROPERTY UP TO TAX FAVOURABLE Yefremov 0% RENTAL TERMS FISCAL ALLOCATIONS FROM THE FEDERAL BUDGET: UP TO 500 MLN RUB PER PROJECT (MAX. 250 MLN RUB PER YEAR) TULA REGION INVESTMENT STRATEGY FOR 2019–2022 PRIVATE TECHNOPARKS
OJSC EFREMOV SYNTHETIC PERVOMAYSKY TECHNOPARK AO PLASTIC INDUSTRIAL SITE RUBBER ENTERPRISE INDUSTRIAL SITE
AREA TRANSACTION TYPE LOCATION INFRASTRUCTURE AREA TRANSACTION TYPE LOCATION INFRASTRUCTURE AREA TRANSACTION TYPE LOCATION INFRASTRUCTURE 2 STROITELEY UL., GAS, ELECTRICITY, WATER, 7 SIMFEROPOLSKAYA UL., GAS, ELECTRICITY, WATER, GAS, ELECTRICITY, WATER, INDUSTRIAL PREMISES – YEFREMOV, RAILWAYS, SEWAGE INDUSTRIAL PREMISES – PERVOMAYSKY, SHCHYOKINSKY RAILWAYS, SEWAGE INDUSTRIAL PREMISES – 1 TULSKAYA UL., UZLOVAYA, RAILWAYS, SEWAGE OVER 11,000 M2 LEASE TULA REGION TREATMENT PLANTS FROM 50 TО 100,000 M2 LEASE DISTRICT, TULA REGION TREATMENT PLANTS UP TO 6,000 M2 LEASE TULA REGION TREATMENT PLANTS
SHCHYOKINSKAYA CONDENSING TYPE AO NOVOMOSKOVSKМ4 «Дон» JOINT STOCK OOO PROMTECHNOPARK, THERMAL POWER PLANT INDUSTRIAL COMPANY AZOT INDUSTRIAL SITE NOVOMOSKOVSK SITE (SOVETSK ECOTECHNOPARK)
AREA TRANSACTION AREA TRANSACTION TYPE LOCATION INFRASTRUCTURE TYPE LOCATION INFRASTRUCTURE AREA TRANSACTION LOCATION INFRASTRUCTURE LAND PLOT – UP TO 32 HA, 1G ENERGETIKOV UL., 10, SVYAZI UL., TYPE 72 KOMSOMOLSKOYE SHOSSE, PRODUCTION PREMISES – SOVETSK, SHCHYOKINSKY NOVOMOSKOVSK, TULA LAND PLOT – NOVOMOSKOVSK, GAS, ELECTRICITY, STEAM, UP TO 120,000 M2 LEASE DISTRICT, TULA REGION GAS, ELECTRICITY, WATER 471.5 HA LEASE, SALE REGION GAS, ELECTRICITY, WATER OVER 100 HA LEASE, SALE TULA REGION WATER, ROADS, RAILWAYS М4 «Дон» НОВОМОСКОВСК
AEROTEKH TECHNOPARK
AREA TRANSACTION INDUSTRIAL PREMISES – UP TO 4,500 M2, TYPE LOCATION INFRASTRUCTURE PRODUCTION AND TRANSPORTATION AREAS – UP TO 4,000 M2, LOGISTICS 8 SVOBODY UL., NOVOMOSKOVSK, COMPLEX FOR RESIDENTS’ PRODUCTS – UP TO 4,500 M2, OFFICE PREMISES – UP TO SHCHYOKINSKY DISTRICT, ELECTRICITY SUPPLY, WATER SUPPLY, 1,000 M2 SALE / LEASE TULA REGION SEWERAGE, HEAT SUPPLY, RAILWAYS TULA REGION INVESTMENT STRATEGY FOR 2019–2022 UZLOVAYA SPECIAL ECONOMIC ZONE
Zаoksky
Aleksin Yasnogorsk Uzlovaya IPT SEZ
Leninsky Venyov MOSCOW 180 Кm 471 ha TULA Suvorov Dubna Novomoskovsk M4 DON
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk Belyov
Arsenyevo Bogoroditsk Plavsk Tyoploye
Volovo
Куркино Chern
Arkhangelskoye TULA 40 Кm
Yefremov
UZLOVAYA INDUSTRIAL AND PRODUCTION TYPE SPECIAL ECONOMIC ZONE TULA REGION INVESTMENT STRATEGY FOR 2019–2022 UZLOVAYA SPECIAL ECONOMIC ZONE. TERRITORY DEVELOPMENT
Highway connecting the M2 Crimea and M4 Don routes AO Novomoskovsk Joint Stock Company Azot Composite Valley OOO Procter & NOVOMOSKOVSK Gamble Novomoskovsk 15 km OOO Evraz Uzlovaya Industrial enterprises OOO Ecotech Uzlovaya IPT SEZ of Composite Valley Multi-Functional Centre OOO StalPolimer ООО Knauf Gips Novomoskovsk OOO ECTM OOO HAVAL MOTOR MANUFACTURING RUS ООО IPP OOO Tusal» OOO Haval Motor Manufacturing Rus OOO Mistral-Tula
OOO Arnest MetallPack Bypass road for Novomoskovsk UniChimTek Group of Companies ООО Tenzograf OOO Itekma-Sintez
Agro-industrial cluster developmentра ООО Agrogrib
TULA 40 km MOSCOW M4 Don 180 km NOVOMOSKOVSK TULA REGION INVESTMENT STRATEGY UZLOVAYA SPECIAL ECONOMIC ZONE. GOALS. KPI 2022
Zаoksky
Aleksin Yasnogorsk
TOOLS NUMBER OF RESIDENTS NUMBER OF JOBS Venyov CREATED IN THE SEZ Leninsky TAX BENEFITS 2018 2022 2018 2022 TULA INFRASTRUCTURE CONSTRUCTION Suvorov Dubna EXPANSION OF THE TERRITORY 11 17 708 2 350 Novomoskovsk
Odoyev Shchyokino Kimovsk Kireyevsk Uzlovaya Belyov
Arsenyevo Bogoroditsk Plavsk Tyoploye
Volovo CENTRES OF Куркино INVESTMENT RESPONSIBILITY Chern INCLUDING CAPITAL INVESTMENT MADE BY SEZ RESIDENTS Arkhangelskoye TULA REGION DEVELOPMENT 2018 2022 CORPORATION, TULA REGION 6 939.1 16 555.0 MINISTRY FOR ECONOMIC Yefremov MLN RUB MLN RUB DEVELOPMENT TULA REGION INVESTMENT STRATEGY FOR 2019–2022 PSEDA. KPI
ALEKSIN PRIORITY SOCIAL AND ECONOMIC DEVELOPMENT AREA
INDICATOR 2019 2020 2021 2022 Zаoksky
NUMBER OF JOBS CREATED BY RESIDENTS 20 105 255 480 Aleksin Yasnogorsk NUMBER OF RESIDENTS 2 5 7 8 Leninsky Venyov
TULA INVESTMENT BY RESIDENTS, RUB M 100 500 2 625 6 075 Suvorov Dubna Novomoskovsk
Odoyev Shchyokino Kimovsk Kireyevsk YEFREMOV PRIORITY SOCIAL AND ECONOMIC DEVELOPMENT AREA Belyov
INDICATOR 2018 2019 2020 2021 2022 Arsenyevo Bogoroditsk Plavsk Tyoploye NUMBER OF JOBS CREATED BY RESIDENTS 30 135 276 413 528 Volovo
Куркино NUMBER OF RESIDENTS 4 5 7 8 9 Chern
Arkhangelskoye
INVESTMENT BY RESIDENTS, RUB M 35,2 700 2815 4685 5970 Yefremov TULA REGION INVESTMENT STRATEGY FOR 2019–2022 COMPOSITE VALLEY ISTC COMPOSITE VALLEY ISTC
CREATION of over 300 types RESEARCHERS of new high-tech products and • Educational development composite materials • Growing interest from prospective students И ГК «РОСАТОМ» Composite Valley Innovative • Raising finance Scientific and CREATION of more than 3,000 Technology Centre new highly qualified jobs
OUTPUT GROWTH INNOVATORS new production facilities with • Technological services output ranging from 30 • Knowledge and demand from corporations to 60 bln rub • Raising finance Р INVESTORS IMPROVEMENT of the Tula • Project funnel Region’s educational and • Expert examination scientific-production potential • Risk mitigation INDUSTRY DEVELOPMENT INSTITUTIONS • Personnel at all levels GROWTH OF TAX REVENUES • Project consortia • Technological safety Р СВЯЗЬ С ФУНДАМЕНТintoАЛЬНОЙ the publicНАУКОЙ sector • Expert examination • Innovations • Private co-investments TULA REGION INVESTMENT STRATEGY FOR 2019–2022 INDUSTRY. CHEMICAL CLUSTER
GAS CHEMICAL CLUSTER PETROCHEMICAL CLUSTER
AO NOVOMOSKOVSK JOINT STOCK COMPANY AZOT OAO SHCHEKINOAZOT Zаoksky OAO SHCHEKINOAZOT AO PLASTIC OJSC EFREMOV SYNTHETIC RUBBER ENTERPRISE AO NOVOMOSKOVSK Aleksin Yasnogorsk JOINT STOCK COMPANY AZOT
Ленинский Venyov CHEMICAL CLUSTER OAO SHCHEKINOAZOT AO NOVOMOSKOVSK JOINT STOCK COMPANY AZOT + RESIDENTS AO PLASTIC + RESIDENTS TULA Suvorov Dubna OAO SHCHEKINOAZOT + RESIDENTS POLYPLAST NOVOMOSKOVSK Novomoskovsk
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk GROWTH POTENTIAL Belyov
Arsenyevo Bogoroditsk Plavsk IMPLEMENTATION OF PROJECTS FOR DEVELOPING KEY INTRODUCTION OF ENERGY EFFICIENT PROCESSES/ Tyoploye AO PLASTIC PRODUCTION FACILITIES DEVELOPMENT OF IN-HOUSE INTEGRATION Volovo CREATION OF NEW PRODUCT LINES, VERTICALLY INTEGRATED PROMOTING SCIENTIFIC AND INNOVATIVE ACTIVITIES OF ЧерньOAO SHCHEKINOAZOT PRODUCT CHAINS ENTERPRISES Kurkino DEVELOPMENT OF TECHNOPARKS. LOCALISATION OF DEVELOPMENT OF COOPERATIVE TIES OJSC EFREMOV SYNTHETICАрхангельс кое RUBBER ENTERPRISE RESIDENTS IN THE GAS CHEMICAL AND PETROCHEMICAL SECTORS Yefremov TULA REGION INVESTMENT STRATEGY FOR 2019–2022 INDUSTRY. METALS CLUSTER
PAO TULACHERMET METALS CLUSTER OOO TULACHERMET-STEEL Zаoksky PAO TULACHERMET AO EVRAZ VANADIUM TULA POLEMA JSC OOO TULACHERMET-STEEL PAO KOVROV MECHANICAL PLANT Aleksin AO EVRAZ VANADIUM TULA POLEMA JSC Ясногорск
Leninsky Venyov TULA PAO KOVROVСуворов MECHANICALДубна PLANT Novomoskovsk
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk GROWTH POTENTIAL Belyov
Arsenyevo Bogoroditsk Plavsk PROJECTS FOR DIVERSIFYING MAJOR PRODUCTION FACILITIES DEVELOPMENT OF TECHNOPARKS OF METALS INDUSTRY Tyoploye AND INCREASING PROCESSING DEPTH ENTERPRISES Volovo
Куркино CREATION OF NEW PRODUCT LINES, INTRODUCTION OF RENOVATION AND DEVELOPMENT OF INDUSTRIAL Chern Kurkino ENERGY EFFICIENT PROCESSES METALLURGY ENTERPRISES INFRASTRUCTURE IN THE TULA Arkhangelskoye REGION MODERNISATION OF IN-HOUSE GENERATION PROMOTING SCIENTIFIC AND INNOVATIVE ACTIVITIES OF Yefremov ENTERPRISES СОЗДАНИЕ СОВРЕМЕННЫХ ВЫСОКОТЕХНОЛОГИЧНЫХ ПРОИЗВОДСТВ МИРОВОГО УРОВНЯ ФОРМИРОВАНИЕ ВЕРТИКАЛЬНО-ИНТЕГРИРОВАННЫХ ЦЕПОЧЕК ПРОДУКТОВ ДИВЕРСИФИКАЦИЯ, КОНВЕРСИЯ И СОЗДАНИЕ НОВЫХ ПРОДУКТОВЫХ НАПРАВЛЕНИЙ ОБЕСПЕЧЕНИЕ РОСТА ПРОИЗВОДИТЕЛЬНОСТИ ТРУДА, ЭФФЕКТИВНОСТИ, ЭНЕРГОЭФФЕКТИВНОСТИ ПРОИЗВОДСТВ
TULA REGION INVESTMENT STRATEGY FOR 2019–2022 INDUSTRY. MECHANICAL ENGINEERING CLUSTER
MECHANICAL ENGINEERING CLUSTER AO TYAZHPROARMATURA OOO IEK METALL PLAST AND OTHERS DEFENCE CIVIL ENGINEERING MACHINE-TOOL AND TOOL-MAKING Zаoksky INDUSTRY CLUSTER CLUSTER CLUSTER
KBP INSTRUMENT DESIGN BUREAU STATE UNITARY ENTERPRISE ZAO TULAELEKTROPRIVOD KBP INSTRUMENT DESIGN Aleksin Yasnogorsk AO TULAMASHZAVOD PRODUCTION ASSOCIATION OOO PROMET UZMK BUREAU STATE UNITARY Leninsky Venyov AO RESEARCH AND PRODUCTION ASSOCIATION SPLAV TEKHNOPROM GROUP OF COMPANIES ENTERPRISE JSC TULSKY ORUZHEINY ZAVOD (TULA ARMS PLANT) OOO IEK METALL PLAST AND OTHERS AO TULAMASHZAVOD TULA AO TYAZHPROARMATURA OAO TRANSMASH PRODUCTIONСуворов ASSOCIATION Dubna Novomoskovsk JSC GAZSTROYDETAL AO RESEARCH AND PRODUCTION ASSOCIATIONОдоев Shchyokino Uzlovaya Kimovsk Kireyevsk GROWTH POTENTIAL Belyov
Arsenyevo Bogoroditsk Plavsk CONVERSION PROJECTS IMPLEMENTATION PROMOTING SCIENTIFIC AND INNOVATIVE ACTIVITIES OF Tyoploye OOO PROMET UZMK DEVELOPMENT OF COOPERATION IN THE TULA REGION'S ENTERPRISES OAO TRANSMASH Volovo MECHANICAL ENGINEERING INDUSTRY DEVELOPMENT OF TECHNOPARKS OF MECHANICAL ENGI- Куркино Chern EQUIPMENT MODERNISATION NEERING INDUSTRY ENTERPRISES Kurkino PROGRAMMES FOR CUTTING PRODUCTION COSTS (INCLUDING Arkhangelskoye A LABOUR PRODUCTIVITY PROGRAMME AND PROJECTS FOR BOOSTING PRODUCTION ENERGY EFFICIENCY) Yefremov ЧИСЛЕННОСТЬ ЗАНЯТЫХ В ОБРАБАТЫВАЮЩИХ ПРОИЗВОДСТВАХ (2018 ГОД) - 120 ТЫС.ЧЕЛОВЕК В ТОМ ЧИСЛЕ: МЕТАЛЛУРГИЯ -10,3 ТЫС.ЧЕЛОВЕК ХИМИЧЕСКАЯ ПРОМЫШЛЕННОСТЬ – 12,6 ТЫС.ЧЕЛОВЕК МЕТАЛЛООБРАБОТКА - 33,6 ТЫС.ЧЕЛОВЕК
TULA REGION INVESTMENT STRATEGY FOR 2019–2022 INDUSTRY. MECHANICAL ENGINEERING CLUSTER
MAP OF INVESTMENT PROJECTS OF THE TULA REGION'S INDUSTRIAL SECTOR
TULA YASNOGORSK OOO TULACHERMET-STEEL OOO IEK HOLDING Zаoksky POLEMA JSC ALEKSIN OOO TULA METAL ROLLING PLANT Aleksin Yasnogorsk ZAO TULAELEKTROPRIVOD AO ALEKSIN PAPER AND CARDBOARD FACTORY Leninsky Venyov AO ITO TULAMASH ALEKSIN CHEMICAL COMBINE FEDERAL STATE ENTERPRISE AO RESEARCH AND PRODUCTION ASSOCIATION SPLAV TULA AO ALEKSINSKY EXPERIMENTAL MECHANICAL PLANT Suvorov Dubna AO TULAMASHZAVOD PRODUCTION ASSOCIATION Novomoskovsk CENTRAL DESIGN BUREAU OF APPARATUS ENGINEERING JSC
Odoyev Shchyokino AO TULATOCHMASH Uzlovaya Kimovsk Kireyevsk Belyov PAO RESEARCH AND PRODUCTION ASSOCIATION STRELA SHCHYOKINSKY DISTRICT Arsenyevo Bogoroditsk Plavsk NOVOMOSKOVSK OAO SHCHEKINOAZOT Tyoploye AO NOVOMOSKOVSK JOINT STOCK COMPANY AZOT Volovo OOO POLYPLAST NOVOMOSKOVSK Kurkino Chern YEFREMOV UZLOVAYA Arkhangelskoye OJSC EFREMOV SYNTHETIC RUBBER ENTERPRISE OOO ARNEST METALLPACK OAO SHCHEKINOAZOT (YEFREMOV BRANCH) Yefremov AO PLASTIC ИНВЕСТИЦИОННАЯ СТРАТЕГИЯ ТУЛЬСКОЙ ОБЛАСТИ ОСОБАЯTULA ЭКОНОМИЧЕСКАЯ REGION INVESTMENT ЗОНА «УЗЛОВАЯ». STRATEGY ЦЕЛИ FOR 2022 2019–2022 ГОД INDUSTRY
Zаoksky CENTRES INVESTMENT OF RESPONSIBILITY Aleksin Yasnogorsk
Leninsky Venyov TULA REGION MINISTRY FOR INDUSTRY AND THE FUEL AND ENERGY COMPLEX, TULA REGION INDUSTRIAL DEVELOPMENT FUND, TULA 225 BLN RUB INDUSTRIAL ENTERPRISES Suvorov Dubna Novomoskovsk
Odoyev Shchyokino Uzlovaya Kimovsk Kireyevsk TOOLS Belyov
REGIONAL PROGRAMMES (INDUSTRIAL DEVELOPMENT IN THE TULA REGION GOVERNMENT PROGRAMME, LABOUR PRODUCTIVITY Arsenyevo Bogoroditsk Plavsk AND EMPLOYMENT SUPPORT PROGRAMME) Tyoploye
ATTRACTING FUNDS FROM THE RUSSIAN INDUSTRIAL DEVELOPMENT FUND TO FINANCE INVESTMENT PROJECTS Volovo SUBSIDIES TO INDUSTRIAL ENTERPRISES Kurkino STIMULATING DEVELOPMENT OF COOPERATIVE LINKS (REGIONAL INFORMATION SYSTEMS) Chern ESTABLISHMENT OF RESEARCH AND PRODUCTION AND SCIENTIFIC SQUADRONS OF THE RUSSIAN FEDERATION ARMED FORCES Arkhangelskoye TULA REGION COORDINATION CENTRE FOR ENSURING OUTPUT OF CIVILIAN PRODUCTS REGIONAL INFORMATION SYSTEMS (ELECTRONIC PLATFORMS) FOR INDUSTRIES SUPPORT Yefremov PROMOTION OF PRODUCTS MANUFACTURED BY TULA REGION ENTERPRISES TO NATURAL MONOPOLIES OJSC EFREMOV SYNTHETIC RUBBER ENTERPRISE OOO ARNEST METALLPACK OAO SHCHEKINOAZOT (YEFREMOV BRANCH) AO PLASTIC
TULA REGION INVESTMENT STRATEGY. ENERGY SECTOR MAP OF INVESTMENT PROJECTS
INSTALLATION OF A 115 MW CCGT AT THE ALEKSINSKAYA CENTRAL HEATING AND POWER PLANT (2018) INVESTMENT PROGRAMMES RECONSTRUCTION OF THE 110 KV ZAOKSKAYA SUBSTATION (2021)
CONSTRUCTION OF 110 KV OVERHEAD LINES FOR 2018–2022 GLEBOVO-USHATOVO (2020) RECONSTRUCTION OF THE 35 KV KHIPKOVO SUBSTATION WITH CONVERSION TO 110 KV (2023)
RECONSTRUCTION OF THE 35 KV NENASHEVO SUBSTATION WITH CONVERSION TO 110 KV (2022) 110 KV LENINSKAYA-YASNOGORSK OVERHEAD LINE WITH A BRANCH TO THE ZAOKSKAYA SUBSTATION (2022)
INVESTMENT PROGRAMME OF AO TGES (TULA CITY ELECTRICITY GRID)
ELECTRICITY RECONSTRUCTION OF THE 110 KV RUDAKOVO SUBSTATION (2021) GRID COMPANIES INVESTMENT PROGRAMME OF OOO PROMENERGOSBYT INSTALLATION OF A 220 KV AT-3 AUTOTRANSFORMER AT SEVERNAYA SUBSTATION (2019)
RECONSTRUCTION OF 110 KV TRANSIT ELEMENTS 16 AT THE SHCHYOKINSKAYA CONDENSING TYPE THERMAL POWER PLANT, PLAVSK (2021)
BLN RUB INVESTMENT PROGRAMME OF AO SHCHGES (SHCHYOKINO CITY ELECTRICITY GRID)
INVESTMENT PROGRAMME OF AO AESK (ALEKSIN CITY ELECTRICITY GRID)
ELECTRICITY GENERATING COMPANIES
10 BLN RUB
TULA REGION INVESTMENT STRATEGY FOR 2019–2022 ENERGY SECTOR. KPI
CENTRES TOOLS INVESTMENT OF RESPONSIBILITY INVESTMENT COMPONENT IN THE TARIFF, ELECTRIC POWER COMPANY ELECTRICITY GRID COMPANIES INVESTMENT PROGRAMMES, FEDERAL 16 BLN RUB PROGRAMMES (PMP, DPM), TULA TULA REGION MINISTRY FOR INDUSTRY REGION SPECIAL INDIVIDUAL ELECTRICITY GENERATING COMPANIES AND THE FUEL AND ENERGY COMPLEX, DEVELOPMENT PROGRAMME 10 BLN RUB TULA REGION ENERGY SECTOR ENTITIES
INDICATOR NAME 2019 2020 2021 2022
VOLUME OF ENERGY INDUSTRY PRODUCTS SHIPPED, BLN RUB 52.3 56.2 59.5 63
INDEX OF ENERGY PRODUCTION IN 102 102 102 102 COMPARABLE PRICES, %
GRP ENERGY CAPACITY, KG OF FUEL 34 33 26 22.8 EQUIVALENT / RUB THOUS. TULA REGION INVESTMENT STRATEGY FOR 2019–2022 TOURISM CLUSTER. MAP OF PROJECTS INVESTMENT, DATE OF PROJECT’S IMPLEMENTATION AREA INVESTOR PROJECT MLN RUB INVESTMENT STAGE COMPLETION, YEAR TULA PRIVATE CO- REVITALISATION OF THE INVESTORS HISTORIC CENTRE 20 000 2021 ООО RECONSTRUCTION OF THE SQUARE OF ARTS Zаoksky TULA IND-GARNIK INVOLVING CONSTRUCTION OF A CULTURAL AND 5 000 2026 ENTERTAINMENT CENTRE AND A MULTIFUNCTION- AL CENTRE WITH OFFICE PREMISES Aleksin Yasnogorsk TULA OOO PROFI FERRIS WHEEL AMUSEMENT RIDE 100 2019 Venyov YASNOGORSKY DISTRICT OOO YASNO POLE, YASNO POLE ECOPARK Leninsky IE DMITRY ANATOLYEVICH 1 060 2025 CHEREPKOV TULA UPGRADING THE ZAPOLYARYE Suvorov Dubna CHILDREN'S HEALTH CAMP ALEKSIN OOO TREND 884 2020 Novomoskovsk PROPERTY COMPLEX OOO TSENTR SOBYTI- WILD MINT FAMILY PARK, ALEKSIN Odoyev Shchyokino YNOGO TURIZMA (EVENT WILD MINT 7 000 2026 Uzlovaya Kimovsk Kireyevsk TOURISM CENTRE) FESTIVAL VENUE Belyov OOO UPRAVLENIYE ALEKSIN MODERNISATION OF THE NEDVIZHIMOSTYU (REAL 1 000 2022 Arsenyevo ESTATE MANAGEMENT) SHAKHTER SANATORIUM Plavsk Bogoroditsk SEARCH FOR DEVELOPMENT OF ECOLOGICAL TOURISM AT THE Tyoploye UZLOVSKY DISTRICT KONDUKI SPECIALLY PROTECTED NATURAL SITE - 2022 INVESTORS Volovo
DEVELOPMENT OF THE GOLDEN CITY INTERNA- 3 800 2019 Куркино VENYOVSKY STROYPROGRESS TIONAL TOURIST CENTRE (COMPLEX) (SKI SLOPE, Chern GROUP BOAT STATION, AGRICULTURAL COMPLEX, HORSE-RACING AND SPORTS COMPLEX, ETC.) Arkhangelskoye
COMPLETION OF HELIOPARK CAROUSEL SHCHYOKINSKY DISTRICT JSC HALYK BANK OF KAZAKHSTAN (TOO HOTEL COMPLEX CONSTRUCTION AND 84 2019 Yefremov TUSA KKB-1) COMMISSIONING SEARCH FOR TULA REGION TULA ESTATES PROJECT OVER 700 2022 INVESTORS TULA REGION INVESTMENT STRATEGY FOR 2019–2022 GOALS. KPI IN THE TOURISM SPHERE
INDICATOR 2018 ACTUAL (ESTIMATE) 2019 2020 2021 2022
TOURIST FLOW, THOUS. 729 817 926 1050 1123.5
NUMBER OF FOREIGNERS VISITING THE REGION, THOUS 45.3 45.9 48.3 51.1 54.4
VOLUME OF SERVICES RENDERED IN THE TOURISM SECTOR, MLN RUB 2705.1 3254 3518 3693.9 4026.4
INDICATOR 2018 ACTUAL (ESTIMATE) 2019 2020 2021 2022 TOTAL NUMBER OF COLLECTIVE 205 210 215 220 230 ACCOMMODATION FACILITIES
AGGREGATE ROOM CAPACITY IN COLLECTIVE 16 441 15 500 16 500 17 000 17 500 ACCOMMODATION FACILITIES, BEDS TULA REGION INVESTMENT STRATEGY FOR 2019–2022. SPORTS. INVESTMENT IN THE SPORTS INFRASTRUCTURE IN 2019–2021. OOO GAZPROM-INVESTGASIFICATION
15 GAZPROM ICE PALACE ATHLETICS MULTIFUNCTIONAL CONSTRUCTION ARENA SITES COMPLETION Zаoksky
INVESTMENT, PROJECT COMPLETION IMPLEMENTATION AREA INVESTOR PROJECT Aleksin Yasnogorsk MLN RUB DATE, YEAR
OOO Venyov CONSTRUCTION OF A Leninsky BELYOVSKY DISTRICT ALLTECH SWIMMING POOL 120 2020 DEVELOPMENT TULA OOO CONSTRUCTION OF A Suvorov Dubna KIMOVSKY DISTRICT ALLTECH SPORTS AND 100 2020 Novomoskovsk DEVELOPMENT FITNESS COMPLEX
CONSTRUCTION OF 15 Odoyev OOO GAZPROM- Shchyokino Kimovsk TULA REGION MULTIFUNCTIONAL Uzlovaya INVESTGASIFICATION 140 2019 Kireyevsk SITES Belyov
OOO GAZPROM- CONSTRUCTION OF A 2,000- Arsenyevo TULA 370 2021 Plavsk Bogoroditsk INVESTGASIFICATION SEAT FITNESS AND RECREATION COMPLEX (MULTIFUNCTIONAL) Tyoploye Volovo OAO CONSTRUCTION SHCHYOKINSKY DISTRICT SHCHEKINOAZOT OF AN ICE ARENA 250 2020 Куркино Chern ARSENYEVSKY DISTRICT GOVERNMENT CONSTRUCTION OF A PROGRAMME SPORTS AND FITNESS CENTRE WITH A 100 2021 Arkhangelskoye UNIVERSAL GAMES HALL
GOVERNMENT CONSTRUCTION OF Yefremov YASNOGORSKY DISTRICT PROGRAMME A SPORTS AND FITNESS CENTRE WITH A 100 2021 UNIVERSAL GAMES HALL TULA REGION INVESTMENT STRATEGY FOR 2019–2022 SPORTS. GOALS CREATING A SPORTS FACILITY INFRASTRUCTURE TO MEET THE NEEDS OF THE POPULATION AND MAXIMISE OUTREACH TO THE PUBLIC (THE PERCENTAGE OF PEOPLE ENGAGED IN PHYSICAL ACTIVITY AND SPORTS BETWEEN THE GOALS AGES OF 3 AND 79 YEARS SHOULD BE 50.0% BY 2021, 55.0% BY 2024) PROVIDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ENGAGE IN PHYSICAL ACTIVITY AND SPORTS (AN INCREASE IN THE PERCENTAGE OF SUCH PEOPLE INVOLVED IN SPORTS FROM 13.5% IN 2018 TO 20.0% BY 2021)
INCREASING THE PERCENTAGE OF PEOPLE ENGAGED IN PHYSICAL ACTIVITY AND SPORTS, IMPROVING PUBLIC HEALTH, INCREASING LIFE EXPECTANCY TASKS CREATION OF NEW JOBS
TOOLS CENTRES - ATTRACTING INVESTMENT INTO CONSTRUCTION AND RECONSTRUCTION OF SPORTS FACILITIES INVESTMENT OF RESPONSIBILITY - DEVELOPING SMALL BUSINESS IN SPORTS TULA REGION SPORTS COMMITTEE, TULA REGION ENTREPRENEURSHIP - DEVELOPING AND IMPLEMENTING STATE SUPPORT MECHANISMS FOR ENTREPRENEURIAL AND CONSUMER MARKET COMMITTEE, INITIATIVES TULA REGION DEVELOPMENT CORPORATION, ADMINISTRATION OF - DEVELOPING A PPP MECHANISM IN SPORTS 1 180 MLN RUB THE TULA REGION MUNICIPALITIES
TULA REGION INVESTMENT STRATEGY FOR 2019–2022 SMALL AND MEDIUM-SIZED ENTERPRISES. CHALLENGES AND GOALS
NO POSITIVE DYNAMICS IN THE POPULATION'S REAL INCOMES CHALLENGES HIGH PUBLIC FEARS ABOUT DOING BUSINESS INADEQUATE SME SUPPORT INFRASTRUCTURE
IMPROVING THE EFFICIENCY OF FINANCIAL AND NON-FINANCIAL SUPPORT MECHANISMS REDUCING THE CONTROL LOAD ON SMALL AND MEDIUM-SIZED BUSINESSES GOALS ENTRY BY THE SME SECTOR ON TO INTERNATIONAL MARKETS FORMATION OF AN IT INNOVATION CLUSTER
INCREASING THE NUMBER OF EMPLOYEES IN SMALL AND MEDIUM-SIZED ENTERPRISES, INCLUDING INDIVIDUAL TASKS ENTREPRENEURS MID-SIZED BUSINESS AND SMALL BUSINESS TURNOVER INCREASE, INCLUDING MICROENTERPRISES INDUSTRIAL PARKS: IMPROVING THE COMPETITIVENESS OF PRIORITY SECTORS OF THE TULA REGION'S ECONOMY (INDUSTRIAL, CONSTRUCTION, RESEARCH). ROLLING OUT ESTABLISHMENT OF INDUSTRIAL PARKS ON PSEDA TERRITORY, BOOSTING THE TURNOVER OF SMES, INCLUDING MICRO-ENTERPRISES GROWTH POINTS IT CLUSTER: ATTAINING A SYNERGY EFFECT FROM COLLABORATION, STIMULATION OF MODERNISATION AND MANAGEMENT, INNOVATIONS AND COMPETI- TION IN INSTRUMENT-MAKING TO INCREASE INVESTMENT AND THE EXPORT POTENTIAL OF THE TULA REGION, A COMMON INFORMATION ENVIRONMENT, SOFTWARE DEVELOPMENT IN THE SPHERE OF E-GOVERNMENT AND THE INFORMATION SOCIETY, FORMATION OF A COMMON BRAND AND INCREASING THE CLUSTER’S RECOGNITION TOURISM CLUSTER: DEVELOPMENT OF TOURISM BUSINESS SERVICES AND SOCIAL SERVICES TULA REGION INVESTMENT STRATEGY FOR 2019–2022 GOALS. KPI IN THE SPHERE OF SME
PROJECT 2019 2020 2021 2022
NUMBER OF PEOPLE EMPLOYED IN SMES, INCLUDING INDIVIDUAL ENTREPRENEURS 182 192 204 215 THOUS.
NUMBER OF SME ENTITIES, INCLUDING 63 816 65 411 66 869 68 486 INDIVIDUAL ENTREPRENEURS
SHARE OF EXPORTERS THAT ARE SME ENTITIES, 8.8 9.0 9.25 9.5 INCLUDING IES, IN TOTAL NON-RESOURCE EXPORTS %
SHARE OF SMALL AND MEDIUM-SIZED BUSINESSES IN THE GRP % 24.7 25.0 25.5 27.5 TULA REGION INVESTMENT STRATEGY FOR 2019–2022 AGRO-INDUSTRIAL CLUSTER. MAP OF PROJECTS IMPLEMENTATION INVESTMENT, NUMBER DATE OF PROJECT’S INVESTOR PROJECT MLN RUB OF JOBS INVESTMENT STAGE COMPLETION, AREA YEAR AO TULSKAYA PRODUCTION OF EGGS. EXPANSION OF PRODUCTION TULA POULTRY PLANT CAPACITIES TO 467 MILLION EGGS PER ANNUM 1424 110 2021 CONSTRUCTION OF POULTRY FARMS FOR KEEPING ALEKSINSKY DISTRICT ООО AVIAGEN GRANDSIRES IN THE ALEKSINSKY DISTRICT OF THE 250 20 2021 Zаoksky TULA REGION OOO MIRATORG AGROBUSINESS CONSTRUCTION OF THREE MEAT ARSENYEVSKY DISTRICT HOLDING CATTLE FARMS 3000 90 2020 OOO BELYOVSKY KONSERVNY ZAVOD RECONSTRUCTION OF A FRUIT BELYOVSKY DISTRICT (BELYOV CANNING PLANT) PURÉE FACTORY 500 60 2021 Aleksin Yasnogorsk PRODUCTION DEVELOPMENT, CONSTRUCTION OF POTATO BOGORODITSKY DISTRICT OOO BOGORODITSKY ALLIANCE 450 50 2019 STORAGE FACILITIES FOR 15,000 TONNES AND A GRAIN Venyov COMPLEX WITH A CAPACITY OF 30,000 TONNES, UPGRAD- Leninsky ING OF THE AGRICULTURAL MACHINERY FLEET OOO VOLOVSKY FEED MILL CONSTRUCTION OF THE VOLOVSKY FEED MILL AND VOLOVSKY DISTRICT TULA (VOLOVSKY BROILER GROUP) ELEVATOR COMPLEX 1312 100 2019 Suvorov Dubna
OOO KUBANMASLO - YEFREMOVSKY CONSTRUCTION OF A RAPESEED AND SOYBEAN Novomoskovsk YEFREMOV MASLOZAVOD (OIL FACTORY) PROCESSING PLANT 4000 120 2021 CONSTRUCTION OF A PIG FARM WITH A CAPACITY OF Odoyev YEFREMOV Shchyokino OOO TULSKAYA MYASNAYA KOMPANIYA 57,000 TONNES (YEFREMOVSKY AND KURKINSKY 11000 650 2020 Uzlovaya Kimovsk (TULA MEAT COMPANY) DISTRICTS) Kireyevsk Belyov CONSTRUCTION OF A PLANT FOR RECYCLING LITTER NOVOMOSKOVSK ZAO KRASNOBOR FROM POULTRY FLOOR HOUSING. 600 12 2020 Arsenyevo Bogoroditsk ZHAK FARM ENTERPRISE DEVELOPMENT OF AGRICULTURAL PRODUCTION, Plavsk NOVOMOSKOVSK INCLUDING CONSTRUCTION OF A COMPLEX FOR 1500 50 2020 Tyoploye PROCESSING AND STORING GRAIN CROPS, WITH A CAPACITY OF 120,000 TONNES, AND RECONSTRUC- Volovo TION OF A LIVESTOCK COMPLEX FOR 1,200 HEAD (VENYOVSKY AND NOVOMOSKOVSKY DISTRICTS) CONSTRUCTION, RECONSTRUCTION AND Kurkino ZАOKSKY DISTRICT OOO ZAOKSKOYE Chern MODERNISATION OF AN EGG 550 25 2019 PRODUCTION COMPLEX Arkhangelskoye CONSTRUCTION OF A PLANT FOR ADVANCED EGG ZАOKSKY DISTRICT OOO LETO GROUP PROCESSING 1600 140 2020 PRODUCTION DEVELOPMENT, CONSTRUCTION OF A VENYOVSKY DISTRICT OOO RODNIKOVOYE POLE PLANT FOR MILK PROCESSING AND CHEESE PRODUC- 250 30 2021 Yefremov (SPRING FIELD) TION, CONSTRUCTION OF A FLAX STRAW PROCESSING PLANT DEVELOPMENT OF AGRICULTURAL PRODUCTION, YEFREMOV ООО KUBAGRO BUILDING GRAIN STORAGE AND PROCESSING 250 20 2021 FACILITIES WITH A CAPACITY OF 15,000 TONNES, PURCHASE OF AGRICULTURAL MACHINERY TULA REGION INVESTMENT STRATEGY FOR 2019–2022 AGRO-INDUSTRIAL CLUSTER. MAP OF PROJECTS
IMPLEMENTATION INVESTMENT, NUMBER DATE OF PROJECT’S INVESTOR PROJECT MLN RUB OF JOBS INVESTMENT STAGE COMPLETION, AREA YEAR
OOO ATTIS (TORERO CONFECTIONERY KURKINSKY DISTRICT EXPANSION OF CONFECTIONERY PRODUCTION FACTORY GROUP) 605 200 2020 OOO UZLOVSKY MOLOCHNY KOMBINAT RECONSTRUCTION AND MODERNISATION OF Zаoksky UZLOVSKY DISTRICT (UZLOVSKY DAIRY PLANT) PRODUCTION 200 36 2021 CONSTRUCTION OF FACILITIES FOR PROCESSING PLAVSKY DISTRICT OOO MIRATORG ORYOL FRUIT AND VEGETABLES AND POTATOES 1280 91 2027 CREATION OF VERTICALLY INTEGRATED PRODUCTION, Aleksin Yasnogorsk PLAVSKY DISTRICT OOO MIRATORG ORYOL STORAGE AND PROCESSING OF VEGETABLES IN THE 6400 314 2023 TULA REGION Leninsky Venyov SUVOROVSKY DISTRICT OOO AGROFARMTREST RECONSTRUCTION OF THE BOGATYRSKOYE PODVORYE 500 6 2018 ANIMAL BREEDING CROSS-FARM FOR 530 HEAD TULA CONSTRUCTION OF TWO CLOSED FARMS WITH TEPLO-OGARYOVSKY OOO MIRATORG AGROBUSINESS YEAR-ROUND STALL HOUSING OF HIGHLY PRODUC- 6 000 150 2028 Suvorov Dubna DISTRICT HOLDING TIVE SHEEP AND GOATS Novomoskovsk OOO INVESTMENT TRADING COMPANY 1. RECONSTRUCTION OF OOO TULA BREAD-BAKING TULA (MICHURINSK FLOUR PLANT. 2. RECONSTRUCTION OF OOO TULA COMBINE 2500 520 2020 Odoyev Shchyokino MILL COMPANY) OF BREAD PRODUCTS Uzlovaya Kimovsk ESTABLISHMENT OF BAKERY INGREDIENTS Kireyevsk TULA OOO SAF-NEVA Belyov PRODUCTION 175 16 2019
CONSTRUCTION OF A GREENHOUSE COMPLEX FOR UZLOVSKY DISTRICT ООО AGROGRIB 6200 360 2021 Arsenyevo Bogoroditsk GROWING BUTTON MUSHROOMS Plavsk
CONSTRUCTION OF A YEAR-ROUND GREENHOUSE Tyoploye SHCHYOKINSKY DISTRICT OOO TULSKY GREENHOUSE COMPLEX COMPLEX FOR PRODUCTION OF VEGETABLE CROPS IN 24000 1000 2020 PROTECTED SOIL Volovo
MODERNISATION OF PRODUCTION, INCLUDING SHCHYOKINSKY DISTRICT OOO LAZAREVSKOYE BREEDING FARM CONSTRUCTION OF A POWER CENTRE 200 5 2019 Kurkino Chern AGRICULTURAL PRODUCTION DEVELOPMENT, CONSTRUC- NOVOMOSKOVSK OOO SPASSKOYE TION OF POTATO STORAGE FACILITIES, RECONSTRUCTION OF 500 2021 GRAIN DRYING COMPLEXES, PURCHASE OF AGRICULTURAL Arkhangelskoye MACHINERY
YASNOGORSKY DISTRICT ООО BILAGRO CREATION OF A CLOSED-TYPE REINDEER HERDING 500 200 2023 FARM Yefremov INVESTMENT NUMBER OF JOBS 76 746 4 481 MLN RUB JOBS TULA REGION INVESTMENT STRATEGY FOR 2019–2022 TRANSPORT INFRASTRUCTURE AND LOGISTICS. MAP OF PROJECTS ALEKSIN YASNOGORSK
Highway connecting the M2 MOSCOW and M4 routes 4 Novomoskovsk Bypass 3
М2 High-speed railway from 5 increasing companies’ Moscow to Adler shipment volumes by accident reduction on the ВЕНЕВ 15-25% Regions' most dangerous and overloaded road Just one hour to reach Kursk Railway Station investment by industrial enterprises RUB 25 bn to become an element of М4 the West-East latitudinal diversion of the freight
route Smolensk – Kaluga – Uzlovaya Special 2 traffic flow (industrial and Tula – Ryazan Economic Zone transit) from the city TULA centre
М2 improving the to speed up to 35-40 min environmental situation in intra-agglomeration the industrial city communication between Composite Valley Innovative Scientific and Technology 1 the two poles Centre
SHCHYOKINO NOVOMOSKOVSK
М4 Uzlovaya
ORYOL SOCHI
2016 2017 2018 2019 2020 2021 2022 2023 2024 TULA REGION INVESTMENT STRATEGY FOR 2019–2022 PREFERENCES Uzlovaya IPT SEZ Yefremov and Aleksin PSEDA SPIC Other sites Investments required to obtain tax benefits, RUB 120 mln 25(5) mln 750 mln 100 mln
Profit tax 2% 7% 15.5% up to 11-15 after 15.5% 10 years years 15 years up to 5 years up to10 years up to10 years
% Property tax 0% . . . . 0% up to 10 years up to 5 years up to7 years up to 10 years up to 5 years up to7 years up to 10 years up to 10 years
% Land tax 0% 0% up to 5 years up to 10 years
Р Transport tax 0% up to 10 years
duty-free usual usual usual Customs regulations zone regime
Operating period unlimited 49 years 10 years 10 years
% Insurance premium rates 7.6% (from the payroll fund) up to 10 years TULA REGION INVESTMENT STRATEGY FOR 2019–2022 ESTIMATE: COSTS - RESULT
2019 2020 2021 2022 TOTAL
1. BUDGET EXPENDITURES UNDER TULA REGION REGIONAL PROJECTS AND GOVERNMENT PROGRAMMES, INCLUDING 14 937.6 18 142.6 20 554.8 15 402.0 76 868.9 LOST REVENUES, MLN RUB
2. LOST REVENUES (SUBSIDIES, BENEFITS, PREFERENCES), 7 832.0 MLN RUB
3. INVESTMENT, MLN RUB 42 318.3 170 226.7 105 590.0 67 586.0 385 721.0
4. NUMBER OF JOBS CREATED 1 114 8 541 5 452 1 548 16 655
5. AVERAGE ANNUAL TAX PAYMENT FLOW OVER A TEN-YEAR HORIZON (ESTIMATE), MLN RUB 3 117.5
6. INVESTMENT MULTIPLIER OF BUDGET EXPENDITURES (INVESTMENTS/BUDGET EXPENDITURES UNDER TULA REGION REGIONAL PROJECTS AND GOVERNMENT 5.0 PROGRAMMES, INCLUDING LOST REVENUES) TULA REGION INVESTMENT STRATEGY FOR 2019–2022 KPI. TOOLS. CENTRES OF RESPONSIBILITY
INDICATOR 2019 2020 2021 2022 1. NUMBER OF HIGH-PERFORMANCE JOBS IN THE EXTRA- BUDGETARY SECTOR, THOUS. 175.3 177.7 180.3 182.9 2. INVESTMENT IN FIXED CAPITAL, EXCEPT FOR INVESTMENT OF INFRASTRUCTURE MONOPOLIES (FEDERAL PROJECTS) AND FEDERAL BUDGET FUNDS, INDEX (BASE YEAR 2018) 105.3 110.9 116.8 123.0
3. LABOUR PRODUCTIVITY IN BASIC NON-RAW MATERIALS SECTORS OF THE ECONOMY, INDEX (BASE YEAR 2017) 103.5 106.9 110.5 114.8 4. REVENUES OF PROJECT COMPANIES ESTABLISHED AS A RESULT OF THE INVESTMENT STRATEGY IMPLEMENTATION, MLN RUB 6 408 18 102 53 804 91 919
5. NUMBER OF JOBS CREATED AS PART OF THE ACTIVITIES BY TERRITORIAL DEVELOPMENT INSTITUTIONS (INDUSTRIAL PARKS, SPECIAL ECONOMIC ZONES, PRIORITY SOCIAL AND ECONOMIC DEVELOPMENT AREAS, EXCEPT FOR INNOVATIVE TERRITORIAL 2 556 3 950 5 797 7 623 CLUSTERS AND HIGH-TECH TECHNOPARKS)
TOOLS CENTRES OF RESPONSIBILITY
- REMOVING ADMINISTRATIVE BARRIERS - TAX AND NON-TAX INCENTIVES, SUPPORT FOR SMALL AND TULA REGION MINISTRIES FOR ECONOMIC DEVELOPMENT, FOR INDUSTRY AND - DEVELOPING THE INFRASTRUCTURE OF PRIVATE MEDIUM-SIZED ENTERPRISES THE FUEL AND ENERGY COMPLEX, FOR TRANSPORT AND ROAD INFRASTRUC- TURE, FOR AGRICULTURE TULA REGION COMMITTEES ON ENTREPRENEURSHIP TECHNOPARKS AND UZLOVAYA IPT SEZ - PUBLIC-PRIVATE PARTNERSHIP AND THE CONSUMER MARKET, ON TOURISM DEVELOPMENT, ON SPORTS, AND - DEVELOPING THE ALEKSIN AND YEFREMOV PSEDA - GUARANTEES, GRANTS, SUBSIDIES THE ADMINISTRATION OF TULA REGION - DEVELOPING THE TULA REGION BRAND MUNICIPALITIES THE STRATEGY HAS BEEN DEVELOPED BY A CROSS-FUNCTIONAL TEAM OF THE EXECUTIVE AUTHORITIES OF THE TULA REGION GOVERNMENT AND THE TULA REGION DEVELOPMENT CORPORATION ON THE INSTRUCTIONS OF VYACHESLAV FEDORISHCHEV, SENIOR DEPUTY GOVERNOR OF THE TULA REGION
TULA TULA REGION REGION DEVELOPMENT CORPORATION