#1Basic information about Naberezhnye Chelny Naberezhnye Chelny - is a city in Russia, in the north- eastern part of Tatarstan, on the left bank of the river Kama, the second largest and important city in Tatarstan. ▸ Beijing Berlin 2886 km Kazan 241 km London 3946 km Moscow 1055 km 7281 km Rome 4164 km St. Petersburg 1758 km Tokyo 6644 km ▸ Area - 171,03 km² ▸ Population - 526 750 people ▸ Average age of population-37 years ▸ Childbirth - 8248 ▸ Family foundation- 4262 By the population number: 34th place In Russia In the Volga federal district 12th place#2Key indicators Share of the city in the indicators of the Republic of Tatarstan: In the gross regional product In the volume of industrial products In the volume of construction activity In the volume of housing commissioning In the volume of trade turnover In the volume of investments 9,0% (160,5 bln. rub.) 10,0% (185,0 bln. rub.) 12,4% (35,4 bln. rub.) 12,0% (288,5 thous. m²) 16,6% (129,1 bln. rub.) 6,4% (39,5 bln. rub.)#3Industry - City key productive engine Cars, trucks, special transport, truck trailers, spear parts for motor transport vehicles 62,8% Metallurgy and ready metal products manufacture 9,5% Foodstuffs production Other 3,3% Pulp and paper production 5,0% Other non-metal mineral products manufacture 2,1% Production, transfer and distribution of electric energy, gas, water 7,1% 10,2%#443,0 KAMAZ" OJSC City-forming enterprise of Naberezhnye Chelny The Company is on the 16th place in the world by the volume of heavy trucks production and occupies over 50% of the Russian 57,0 market Shipped products volume in the city 185,0 bln. rub. Kamaz JSC share KAMAZ KANAZ G KAMAZ Manufactures 28 237 trucks Number of employees 34 245 people#5Benefits for the investors: Name of the tax TPSED Without TPSED Income tax, including Russian Federation 5%-12% 20% First 5 years - 0% Second 5 years - 2% 2,0% Republic of Tatarstan First 5 years - 5% Second 5 years - 10% 18,0% Land tax Municipality Corporation property tax Republic of Tatarstan 0% 1,5 % 0% 2,2% Insurance fees into the state off-budget funds Russian Federation, including: 7,6% 30% Pension Fund 6,0% 22,0% Social insurance Fund 1,5 % 2,9% Mandatory Medical Insurance Fund 0,1% 5,1%#6- Naberezhnye Chelny – A Sustainable City Program objective - to increase efficiency of city's activities, by creating a system of sustainable development of enterprises and city organizations from various sectors of activities with the use of lean production methods and tools. More than 500 people trained 50 lean-trainers prepared 19 participants involved Cumulative effect of participating companies • Higher level of consumer satisfaction • Products and services quality increase . Processes acceleration • Improved level of production culture Increased staff involvement Increased proactivity of staff Overall cost impact for participating companies only in 2015 accounted for more than 15 million rubles.#7Implementation of Energy Management Systems (EnMS) in Naberezhnye Chelny Project objectives: ➤ GHG emissions reduction ➤ Energy efficiency increase in industrial and municipal enterprises Energy savings ➤ Sustainable development ➤ Organizational improvements Expected outcome: ✓ 5-7% savings of energy resources achieved by no- and low-cost measures for operational control ✓ Better integration of industry in city energy planning and programs EnMS Capacity Building & Implementation Programme Structure 12 months 2 days Preparation 4-6 months 15-2 months 4 days EXPERT Module 1 PE team work to implement En 3 days 4-8 months EXPERI PE team work to 3 days EXPERT Module 3 USER Training PE team work to implement En Module 2 implement EndS PE team work to mplement Ents day Results: Draft Energy Policy Draft Roles & Responsibility matrix collection Results: Roles & Responsibility Significant Results: Staff trained on selected SEUS Operations & controls improved Procurement ⚫ EE measures Results: checked, verified and reported ⚫ Energy performan reviewed by top managemen Decisions for EXAM + Trainee qualified as Management System Participants 9 companies from industry 3 companies from housing utilities sector Legend PE team A Partner Enterprise (PE) team is formed by the PEs staff participating in the EXPERT program plus 1-2 national consultants trainees Ongoing & penodic communication through wabinas emails and hona calk hatween Performance Opportunities list Energy & cest Performance improvemen Track 1 City Planning & Economic Dep. City Education Department City Health Department City Energy & Utility Dep. + Performance improvement UNIDO EnMS Program Results: Performance improvemens Participants City Executive Committee 15 municipal dept./comp. 5 industrial companies Track 2#8Welcome in Naberezhnye Chelny! Contact information 23, Kh. Tufana avenue, Naberezhnye Chelny, 423805, Russia Fax: 7 (8552) 58 38 41 Tel.: 7 (8552) 30 55 42 E-mail: [email protected] www.nabchelny.ru