Повышение роли предпринимателльства в городе Бобруйске

Результаты  финансовой деятельности                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

В результате финансово-хозяйственной  деятельности за январь – ноябрь 2011 года в целом по району получена чистая прибыль в сумме 13,6 млрд. руб., в т.ч. в промышленности - в сумме 6,5 млрд.руб.

Выручка от реализации продукции  составила 632,4 млрд.руб., увеличившись к январю-ноябрю 2009 года на 22,8%, в  том числе в промышленности –  на 28,7%, составив 255,0 млрд.руб.

Рентабельность реализованной  продукции за январь-ноябрь 2011г. по сравнению с соответствующим периодом 2010 года  в целом по району выросла на 1,5 процентных пункта, составив 5,3%.

Прибыль от реализации продукции  в целом по району выросла к  соответствующему периоду прошлого года на 70,4%, составив 24,9 млрд.руб., в  том числе по промышленным предприятиям – 5,2 млрд.руб.

За январь-ноябрь 2011 года допустили чистый убыток 5 субъектов хозяйствования. Удельный вес убыточных организаций составил 6,8% против 2,7% за аналогичный период прошлого года.

Из 5 организаций, допустивших  убыток в сумме 2825 млн.руб.: 2 – промышленных предприятия (сумма убытка – 1045 млн.руб.), 1 – строительная организация (536 млн.руб.), 1 – предприятие жилищно-коммунального  хозяйства (384 млн.руб.), 1 – предприятие  культуры и искусства (860 млн.руб.).

Основной причиной убыточной  работы промышленных предприятий района (ОАО «Спецавтотехника» - 330 млн.руб., УЧПТП «СВ Класс» - 715 млн.руб.) явилась  недозагрузка производственных мощностей, что привело к росту доли условно-постоянных расходов в себестоимости продукции.

На образование убытков  СРУП «БДСК» (536 млн.руб.) и СБК ОАО  «Стройтрест 13» (384 млн.руб.) повлияло содержание жилищного фонда, находящегося на балансе  предприятий. За январь-ноябрь 2011г. СРУП «БДСК»  сработало с прибылью от реализации на сумму 1858 млн.руб.

КУП «Бобруйсккино» - убыток в сумме 860 млн.руб. допущен из-за не выделения субсидий на покрытие расходов киновидеопрокатных организаций.

Дебиторская задолженность по району на 01.12.2011 года составила 144,7 млрд.руб., увеличившись по сравнению с началом года на 32,9 млрд.руб., в том числе просроченная дебиторская задолженность составила 27,5 млрд.руб. В промышленности дебиторская задолженность выросла по сравнению с началом года  на 24,1 млрд.руб., составив 64,8 млрд.руб., в том числе просроченная задолженность составила – 10,9 млрд.руб. В целом по району дебиторская задолженность превышает кредиторскую задолженность в 1,1 раза, в промышленности в 1,2 раза.

Платные услуги

За январь-ноябрь  2011 года  объем платных услуг населению в целом по району через все каналы реализации составил 193,6млрд.руб., темп роста в фактических ценах – 110,5%при прогнозе на 2010 год – 112,1% (в сопоставимых ценах). Объем платных услуг официально учтенных предприятий составил 182,7 млрд.руб. – 109,7% (в фактических ценах).

Обеспечено выполнение прогноза по следующим видам платных услуг (в сопоставимых ценах): услуги культуры – 120,5% при прогнозе на 2011 год - 119,0%, туристические и экскурсионные услуги -141,2% при прогнозе на 2010 год - 126,0%, медицинские – 123,2%  при прогнозе на 2010 год - 119,0%, услуги банков – 119,5% при прогнозе – 112,0%,  услуги гостиниц– 110,8,0%  при прогнозе 108,0%;

Вместе с тем, не выполнены  прогнозные показатели по оказанию платных  услуг населению:

1 образования (удельный вес - 5,5%) – 99,6%  при прогнозе 108,0%, из-за снижения объемов услуг Бобруйского филиала УО «БГЭУ» - 91,3% (удельный вес в объеме услуг образования  - 39,0%), УПУП «Бобруйская автомобильная школа» ОО «Белорусское общество автомотолюбителей» - 53,0%, ГУО «Могилевский Автоучебный комбинат подготовки, повышения квалификации и переподготовки кадров» - 95,2%;

2 санаторно-оздоровительных (удельный  вес - 0,6%) - 107,1% при прогнозе 112,0%;

Основная причина невыполнения санаторно-оздоровительных услуг  связана с вступлением в силу Постановления Национального комитета  Республики Беларусь от 06.11.20010г. № 228, где изменены Указания по заполнению формы государственной статистической отчетности 12-ун «Отчет об объеме платных услуг населению», в результате в объем платных услуг не включаются услуги, оказанные иностранным гражданам.

3 правовых услуг (удельный вес – 0,4%) – 79,5% при прогнозе на 2010 год - 112,0%.

Существенное влияние  на невыполнение показателя по платным  услугам населению оказали низкие темпы роста:

1 жилищно-коммунальных услуг (удельный вес – 38,9%) - 103,2%.

БКУДП «Теплоэнергетики» - невыполнение объемов услуг вызвано снижением  поступающей оплаты от населения  по горячему водоснабжению, ввиду учета  потребления воды по счетчикам.

БГП «Водоканал» -  причиной невыполнения  услуг является снижение объемов потребления воды, и не возможность перекрыть выручку  по установке приборов учета воды за аналогичный период 2009 года (11 мес. 2009г. – 8354,8 тыс.м. куб., 11 мес.2010г. – 8237,5 тыс.м.куб.). Недобор денежной выручки  составил 57,6 млн.руб. Услуги по водоотведению  снизились на 183,6 тыс.м. куб. или 61,9 млн. рублей.

БУКДПОЖФ Ленинского района -  объем платных услуг за 11   месяцев 2010г. выполнен на сумму 9038,9 млн.рублей или 105,2 процентов в сопоставимых ценах к уровню 2009г. при прогнозе 108,0%, в том числе плата за техническое  обслуживание – 4434,3 млн.рублей, капитальный  ремонт на 4367,6млн.рублей, пользование  лифтами- 191,7 млн.рублей, ремонт квартир  по заказам населения на 39,8 млн.рублей.

2 услуг связи (удельный вес - 28,3%) – 106,7% при прогнозе 111,0%,   из-за снижения объемов ИП «VELKOM» - (100,1%) ,

3 бытовых (удельный вес - 8,9 %) – 98,5% при прогнозе через все каналы реализации 117,0%.

Заработная  плата и отчисления в Фонд социальной защиты населения

Номинальная начисленная  среднемесячная заработная плата работников района за январь-декабрь 2011 года увеличилась к соответствующему периоду 2010  года на 26,2%, составив 987,3 тыс. руб., за декабрь т.г. – 1320,7 тыс.руб.

Среднемесячная заработная плата работников промышленности района за январь-декабрь 2011 года составила 841,6 тыс.руб., за декабрь 2011г. – 1048,4 тыс.руб., увеличившись к соответствующему уровню прошлого года  на 28,1% и 42,6% соответственно.

Задолженность по страховым  взносам всех субъектов хозяйствования по району в Могилевское областное  управление Фонда социальной защиты населения на 01.01.2012 года составила 4067,0 млн.руб., из нее отсрочка ОАО «ФанДОК» - 3249,1 млн. руб. Просроченную задолженность перед ФСЗН имеет ОАО «Бобруйская обувная фабрика» в сумме 453,1 млн.руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

Инвестиционная  деятельность

За январь-декабрь 2011 года на развитие экономики и социальной сферы района за счет всех источников финансирования использовано 310,9 млрд.руб. инвестиций в основной капитал, что составило 130,8% к соответствующему уровню 2010 года. Преобладающими источниками финансирования за текущий период явились кредиты банков (51,9% от общего объема инвестиций),  собственные средства организаций (21,3%). Удельный вес инвестиций, выполненных за счет республиканского бюджета, составил 7,2%, местных бюджетов – 13,1%, иностранных источников – 0,2%, заемных средств – 0,6%.

На 56,8 млрд.рублей приобретено  машин и оборудования (18,3% в общем  объеме инвестиций), в том числе  импортного – на 33,4 млрд.рублей.

Промышленными организациями района за январь-декабрь 2011 года освоено инвестиций на сумму 30,0 млрд.рублей, или 9,6% от общего объема по району.  Иностранные инвестиции указанными организациями не привлекались. Не выполнили установленные задания по освоению инвестиций на 2011 год: ОАО «ФанДОК» (59,2%), ОАО «Бобруйсктрикотаж» (69,4%), РУП «Типография им.А.Т.Непогодина» (23,2%).

Не приступили к реализации запланированных на 2011г. инвестиционных мероприятий и проектов с привлечением иностранных инвестиций ООО «Ситистройцентр», ЧТУП «Силикатный завод».

Предпринимательство

По состоянию на 01.01.2012г. на учете состоит 2860 индивидуальных предпринимателя.

За январь-декабрь 2011 года в качестве индивидуального предпринимателя зарегистрировано 435 чел., исключено из Единого государственного регистра юридических лиц и индивидуальных предпринимателей 347 чел., в том числе:

1 по собственному желанию – 208 чел. (59,9%);

2 по представлению ИМНС по г.Бобруйску – 118 чел. (34,0%);

3 в связи со смертью – 7 чел. (2,0%);

4 в связи с признанием задолженности безнадежным долгом и ее списанием – 10 чел.(2,9%);

5 по решению хозяйственного суда – 4 чел.(1,2%).

За текущий период рассмотрено 99 представления ИМНС по г.Бобруйску, в связи с неосуществлением предпринимательской  деятельности в течение 12 месяцев  подряд и ненаправлением этим лицом  налоговому органу сообщения о причинах неосуществления такой деятельности. В отношении всех индивидуальных предпринимателей принято решение  о прекращении предпринимательской  деятельности.

Охрана  труда

По итогам работы за 2011 года на предприятиях и организациях Ленинского района произошло 22 несчастных случая, связанных с производством, в том числе 7 - с тяжелым исходом, 1 - со смертельным (2010г. – 14 несчастных случаев, в том числе 1 - со смертельным, 5 - с тяжелым исходом). Потеряно 589 рабочих дней. Коэффициент частоты – 0,36, коэффициент тяжести – 42,07).

По результатам специальных  расследований, и проведенных в  ходе них внеплановых проверок, государственными инспекторами труда, были разработаны  мероприятия по устранению причин происшедших  несчастных случаев, выданы предписания  об устранении нарушений законодательства о труде и охране труда.

Анализ статистических данных о фактах производственного травматизма  на предприятиях района показал, что  работа, проводимая ОАО «ФанДОК» не оказывает эффективного влияния  на положение дел.

ОАО «Славянка» заключен договор  на разработку и внедрение СУОТ с  РУП «Центр испытаний  и сертификации ТООТ», на 1-й квартал 2012г. запланирован первый этап – предварительный анализ действующей системы.

Во исполнение п.1.4 Директивы  №1 Президента Республики Беларусь от 11.03.2004 по результатам проведенных  специальных расследований несчастных случаев расторгнут контракт с должностным  лицом СООО «Топгарден».

Транспорт

Роль транспорта в городе определяется его исключительным географическим положением. Через город проходят кратчайшие автомобильные и железнодорожные  магистрали, связывающие страны Европы с центральной Россией.

Обслуживание пассажиров на маршрутах городского общественного  транспорта осуществляется силами Республиканского унитарного дочернего автопредприятия (РУДБАП) «Автобусный парк № 2» (127 автобусов), унитарного коммунального производственного  предприятия (УКПП) «Троллейбусное управление» (70 троллейбусов) и 219 автобусами и микроавтобусами  предприятий негосударственной  формы собственности и индивидуальных предпринимателей.

Износ подвижного состава  автобусов составляет 24%, троллейбусов 72%. Общая протяжённость городского автобусного транспорта составляет 321 км. Протяжённость маршрутов троллейбусной  маршрутной сети составляет 58 км.

Связь

В настоящее время на рынке  услуг передачи данных в городе работают следующие операторы: РУП «Белтелеком», СООО «Мобильные телесистемы», ИЧУП «Мобильная цифровая связь», ООО СП «БелСЕЛ», ЗАО  «Белорусская сеть телекоммуникаций», СП ООО «Деловая сеть».

На сетях узла электросвязи оказываются 70 видов услуг, эксплуатируется 53 телефонные станции, в том числе 28 электронного и квазиэлектронного  типа.

Ёмкость станций городской  телефонной сети составляет 86 750 номеров. В городе имеется 355 телефонов.

Образование

Современная система общего среднего образования города Бобруйска  включает 2 высших, 5 средних специальных, 7 профессионально-технических учебных  заведений, 3 гимназии, 27 средних общеобразовательных  школ, 2 базовые общеобразовательные  школы, 2 вечерние общеобразовательные  школы, Государственную среднюю  школу-колледж искусств, школу –  детский сад «Гармония», 14 учреждений внешкольного воспитания и обучения, Центр коррекционно-развивающего обучения и реабилитации, вспомогательную  школу, детский социальный приют, школу-интернат для детей с нарушением слуха, школу-интернат для детей-сирот, 2 социально-педагогических центра, детский дом, 59 дошкольных учреждений, ясли-сад для детей с нарушением слуха.