Social and Economic Situation
Key Indicators of the Social and Economic Development of the Municipal Formation Goryachiy Klyuch City for 2017 (for Large and Medium-Sized Enterprises)
The average monthly nominal accrued salary for large and medium-sized enterprises (with consideration of the territorially autonomous subdivision) amounted to 30,134.3 rubles (103.2% against the previous year).
The volume of shipped goods of own production, work performed and services rendered for large and medium-sized industrial enterprises, with consideration of territorially autonomous subdivision, increased in 2017 by 5.8% in current prices in comparison with the same period of 2016 and amounted to 3,388.685 million rubles.
By the ‘mining’ type of activity, the volume of shipped goods increased by 6.7% (the Oil and Gas Production Unit No. 1 – a structural unit of Rosneft-Krasnodarneftegaz LLC – increased oil and gas production) and amounted to 1,529.9 million rubles.
According to the enterprises of the ‘processing industries’, the volume of shipped goods increased by 5.2% in comparison with the same period of 2016 and amounted to 1,635.8 million rubles, including by the following types of activity:
- on the beverage production, the volume of goods shipped increased by 11.9% and amounted to 78.753 million rubles. (Rucheyok LLC increased the volume by 32.05%, while Goryacheklyuchevskaya Mineral Water Plant JSC reduced its volume by 4.42%);
- on the furniture production, the volume of revenue increased by 5.6% and amounted to 8.24 million rubles (Goryacheklyuchevskaya Furniture Factory JSC).
For enterprises engaged in the transmission of electricity, the distribution of natural gas through gas distribution networks, the production of steam and hot water (heat energy), the volume of shipped goods, with consideration of the territorially autonomous subdivision, is increased by 5.8%.
- on collection, purification and distribution of water, the volume of shipped goods was increased by 2.8% (Vodokanal Municipal Unitary Enterprise of the City of Goryachiy Klyuch).
During 2017, large and medium-sized enterprises of the city produced 172,599.8 thousand half-liter bottles of mineral and natural drinking water and 329.4 thousand decaliters of soft drinks (125.5% and 111.7% against the same period in 2016, correspondingly), 23,923 pcs. of tables and 19,438 pcs. of cabinets (97.2% and 105.9% against the level of the previous year, correspondingly), 16.98 thousand cubic meters of precast reinforced constructions and parts (137.6% against the same period of 2016), 154.8 mln. wall silicate blocks (81.2% to the level of the previous year), and 196.22 thousand square meters of slabs of cement, concrete or artificial stone (96.2% of the same period in 2016).
The volume of agricultural products shipped for large and medium-sized agricultural enterprises amounted to 99.812 million rubles in 2017 (52.2% against the same period in 2016).
In livestock breeding, the number of cattle in large and medium-sized farms amounts to 1,356 (83% against the same period in 2016).
As of January 1, 2018, agricultural enterprises sold 106.8 tons of livestock for slaughter in live weight (66% against the same period in 2016).
27.1 thousand tons of organic fertilizers were delivered to places of its application, of which 29,300 tons were applied on an area of 1,465 hectares.
The sown area in the spring period was 6,586 hectares (100% against the same period in 2016).
As of January 1, 2018, 4,700 tons of pressed hay and 751 tons of straw were harvested.
In the first decade of August 2017, harvesting of cereals and leguminous crops was completed. In total, 3,295.8 tons were collected (100% against the same period of 2016). The average yield amounted to 35 c/ha (109% against the same period of 2016). The increase in the yield of grain and leguminous crops is associated with an increase in cultivated areas of these crops and an increase in yields due to favorable weather conditions.
Harvesting of sunflower was completed in September 2017. In total, 552 tons were collected from 460 ha. The yield of sunflower amounted to 12 c/ha (that is by 2 c/ha more than in 2016).
A complex of afterharvesting works was carried out. 1,400 ha were cultivated (the plan was 1400 hectares).
The volume of work performed for large and medium-sized construction enterprises by using their own resources amounted to 129.867 million rubles in 2017 (or 84.9% against the same period of last year).
A decrease in the volume of work on the construction of buildings and facilities for Terem LLC against the same period of last year is by 29.814 million rubles, or 43.12%. The decrease is due to the fact that in 2017, Terem LLC mainly carried out work on the construction of residential buildings under shared construction participation agreements, and the amount of work performed was accounted for as an economic benefit, determined after completion of construction and commissioning of facilities.
The volume of work performed on the Goryacheklyuchevskoy Division of the Road Construction Department No. 1 CJSC increased by 6,717 million rubles, the growth rate amounted to 108.02% against the same period in 2016.
During the reporting period, the construction of low-rise and multi-apartment houses was carried out in the territory of the Municipal Formation. For the 12 months of this year, 58,734 square meters of housing were commissioned in the territory of the MF (decrease by 17.6% against the same period of 2016), including: 652 apartments with a total area of 35,554 square meters were commissioned, and 114 individual residential buildings with an area of 23,180 square meters of housing were commissioned. The decrease is due to the extension of registration of ownership of individual houses under a simplified system according to the Federal Law No. 93-FZ of June 30, 2006 "On Amending Certain Legislative Acts of the Russian Federation on the Issue of Simplified Procedure for the Rights of Individuals to Particular Real Estate".
A route network consisting of 8 urban and 12 suburban routes operates in the territory of the Municipal Formation, which are serviced by 3 individual entrepreneurs.
The number of vehicles servicing municipal routes is 44 pcs. All carriers serving the municipal route network work under contracts concluded on a competitive basis.
2.513 million people were transported by public transport during the reporting period (98.3% against the same period in 2016). Passenger turnover amounted to 29.9 million passengers-km, or 100.1% to the same period in 2016.
239.1 thousand tons of cargo (102% compared to the same period in 2016) were transported by automobile transport of large and medium-sized enterprises of all types of activities during the reporting period. The cargo transportation was increased in the following enterprises: Rucheyok LLC by 12.2%, and Terem LLC by 12.3%. The cargo transportation was decreased in the following enterprises: Goryacheklyuchevskoy Mineral Water Plant JSC by 1.6%, Rubin Agro-Production Firm LLC by 6.6%, and Goryacheklyuchevskaya Furniture Factory JSC by 25.7%.
The cargo turnover amounted to 11.4 million tons/km (100.5% against the same period of 2016).
The volume of products shipped, works performed and services rendered by large and medium-sized enterprises engaged in transportation and storage by using their own resources amounted to 106.7 million rubles. (a growth rate is 80.3% against the same period of the previous year).
The railway passenger transportation is carried out by the North Caucasian Railway, a branch of Russian Railways OJSC. There is a railway station Goryachiy Klyuch in the territory of the MF, which includes a railway station, a locomotive depot, a gravity hump and turnout tracks. The total length of the station tracks is 10,148 m. And the number of employees is 150 people.
The volume of retail trade turnover for large and medium-sized enterprises (with consideration of the territorially autonomous subdivision) in 2017 increased by 27.7% in current prices against the same period of 2016 and amounted to 30,213.2 million rubles.
The catering turnover for large and medium-sized enterprises (schools located on the territory of rural districts) in 2017 amounted to 10.64 million rubles in current prices, i.e. decreased by 23% against the same period in 2016.
The volume of paid services to the population provided by large and medium-sized enterprises (with consideration of the territorially autonomous subdivision) in 2017, namely by SBSV Holding, amounted to 2,674.1 million rubles, or 91.75% against the same period in 2016.
Resort and Tourist Complex
The volume of services rendered by large and medium-sized enterprises of the resort and tourist complex (with consideration of the territorially autonomous subdivision) in 2017 decreased by 5.8% in the current prices against the same period of 2016 and amounted to 401.35 million rubles.
118,268 people, including unorganized tourists took a rest in the territory of the MF the city of Goryachiy Klyuch during 12 months of 2017. This figure was 97,017 people in 2016.
The average occupancy rate of health resort institutions for the reporting period amounted to 75% in 2017.
The average cost of one bed in a sanatorium amounted to 2,628.2 rubles. This figure was 2,553.2 rubles in 2016.
Currently, the health resort and tourist complex of the MF Goryachiy Klyuch is represented by 53 economic entities. The "Lesnoy Provans" Recreation Center, a countryside residence for 40 rooms, was commissioned in March 2017. And the new motel "Gnezdo Lastochki" was commissioned in June 2017.
In order to ensure the occupancy of the health resort facilities in 2017, the promotion of the health resort Goryachiy Klyuch at the regional and international levels, the Administration of the Municipal Formation Goryachiy Klyuch together with industrial enterprises attended a number of specialized exhibitions in 2017.