DNIPROPETROVS ALFRED NOBEL UNIVERSITYECONOMY OF ENTERPRISE DEPARTMENT

DIRECTIONS FOR IMPROVING STATE REGULATION OF SOCI0-ECONOMIC DEVELOPMENT OF THE TERRITORY

By the student of the 5th year of study:

V.V. ZaletaevaScientific supervisor: Candidate of Economic Sciences N.O. Voloshko

• Purpose of investigation - to analyze the state of the country and Dnepropetrovsk district to work out a plan of socio-economic improvement.

• Object of investigation - social and economic sector of the country and Dnepropetrovsk district.

• Subject of investigation – state and municipal regulation of socio-economic sphere.

Table 1Main Indicators of socio-economic development in 2013 and 2014 (quarter I)

IndicatorsUnit of measure 2013 (in the middle of the year) 2014

Sales volume of manufactured products at current prices

mln. UAH 3385,7 3640,6

Gross agricultural output in all categories

mln. UAH 778,2 721,5

Volume of exports mln. USD 200 894,1 245132,1

Volume of imports Mln.USD 258 280,0 310154,2

Average monthly salary of an employee in the economy

UAH 2348,71 3040

Average population ths. people 84,3 84,3

Level of registered unemployment % 11

Number of small enterprises units 940,01091

Number of employees in small businesses

ths. people 5 100,05 280,0

Wage dynamics

Jan Fab Mar Apr May Jun Jul Aug Sept Oct Nov Dec

Proportion of consumer prices and wage indices

CPICPIIndex of nominal wagesIndex of nominal wages

Index of real wagesIndex of real wages

Budget297106,4 ths. UAH

General134409,9 ths. UAH

Special6322,2 ths. UAH

Table 2

Main budget revenues in 2013Revenues 2013 (fact) ths.

UAH2013(plan)ths. UAH

% executed plan

Local budget 156374,3 167424,3 93,4

Personal income tax

120375,3 136634,8 88,1

Land tax 23214,9 24131,9 96,2

Fixed Agricultural Tax

274,5 326,0 84,2

Payment for subsoil

4223,0 29739,4 14,2

Single tax for small businesses

13159,2 8976,2 146,6

Problems of Dnepropetrovsk district socio-economic development

Area abandonment:• water supply systems,• local government buildings;• playgrounds for children;• sports grounds;• monuments;• secondary schools;• kindergartens;• culture and recreation parks;Area pollution.

Table 3Main expenditures from general fund for socio-economic development of the

territory

Development directionDevelopment direction Sum, UAHSum, UAH

Housing economyHousing economy 214 143,00214 143,00

Subsidies for housing and communal servicesSubsidies for housing and communal services 695 242,00695 242,00

Expenditures on maintenance of social sphere Expenditures on maintenance of social sphere objects transferred to municipal ownershipobjects transferred to municipal ownership

1387,001387,00

Collecting systemCollecting system 145145 7 720,0020,00

Improvement of cities, towns, villagesImprovement of cities, towns, villages 3 805 120,003 805 120,00

Drinking water improvementDrinking water improvement111 400,00111 400,00

Scheme and design solutions developmentScheme and design solutions development 160 100,00160 100,00

Land managementLand management 265 350,00265 350,00

Expenditure on prevention and liquidation of Expenditure on prevention and liquidation of emergency situations and consequences of emergency situations and consequences of natural disastersnatural disasters

90 000,0090 000,00

Reserve FundReserve Fund 156 000,00156 000,00

Table 4 Main expenditures from Special Fund on socio-economic development of the

territory

Development directionsDevelopment directions Sum, hrnSum, hrn..Housing economy 52810

Capital repairs of local housing authoritiesCapital repairs of local housing authorities 87010,00

Collecting systemCollecting system 28200,00

Improvement of cities, towns, villagesImprovement of cities, towns, villages 3152466,00Capital investmentsCapital investments 4968330,00Preservation, development, reconstruction and restoration of historical and Preservation, development, reconstruction and restoration of historical and cultural monumentscultural monuments

298975,00

Expenditures on construction, reconstruction, repair and maintenance of Expenditures on construction, reconstruction, repair and maintenance of roadsroads

5223516,00

Preservation and effective use of water resources 989000,00

Preservation and effective use of land 1081000,00

Waste utilization 739214,00Other activities in the sphere of environmental protection 536470,00

Subsidies from local to state budget to implement socio-economic and cultural development programs

73673,00

Subsidies from state to local budget for construction, reconstruction, repair and maintenance of streets and communal roads in settlements

3761600,00

Table 5 Items proposed for funding in 2014 from the state, regional and local budgets

№ name of the object

ЗаThe total estimated cost of the project, ths. UAH

Proposals for funding in 2014, ths. UAH

The design capacity of the object in the relevant units

Expected result

1. Overhaul water wells number 1 and the water tower in the village Chumaky

433,9 433,9 Wells, water tower

Social conditions improvement for 1600 people

2. Rehabilitation of sewer in Oleksandrivka

5 450,0 5 450,0 - Social conditions improvement for 2920 people

3. Reconstruction of the building at the regional culture of sports and cultural complex in Lyubimovka

16000,0 16000,0

350 places

Leisure improvement for 3000 people of Lyubimovka village (900 of which are young people)

4. Reconstruction Balivskoho house culture s.Balivka

7000,0 7000,0 - Improved conditions for culture's development to 2715 people

Continuation of Table 5

5. Capital and current repair works of municipal roads

12000,0 12000,0 49,0 ths.m2 Social conditions improvement for residents of the district

6. Purchase of dustcarts

1 000,0 1000,0 3 Sanitary and epidemiological situation improvement of settlements in Chumakivska, ,Lyubymivska and Alexandrivska village councils

7. Purchase of bins 300 300 300 Sanitary and epidemiological improvement of settlements in Chumakivska village council

8. Construction of collecting systems in Pidhorodne city

76 300,0 10000,0 5,5 ths. m3/day Social conditions improvement for

20,000 people