Глубокое лесхоз
Глубокое лесхоз
лесхоз
Economic indicators

 

Economic indicators for the year 2010

Income and expenditure items

Plan

Fact

1.

Income, total ( thous. rub.)

32 000.0

36 811.4

 

- sale of hunting permits, single licenses
and permits to them  : incl. - single license
- hunting permits to single licenses
- hunting permits

9 000.0

9 872.0
5 380.0
3 612.0
880.0

 

- realization of hunt products

-

-

 

- exploitation of hunter's houses:

10 000.0

10 262.7

 

- incl. citizens of the Republic of Belarus

 

5 915.0

 

foreign citizens

 

4 347.7

 

- other incomes

-

105.0

 

- from foreign hunt tourism

13 000.0

16 571.7

2.

Expenses, total

30 700.0

31 127.1

 

- biotechnical actions

5 800.0

5 436.2

 

-censuring carrying 

500.0

520.0

 

- labor compensation

20 000.0

23 822.0

 

- wild animals protection

3 000.0

1 320.0

 

- other expenses

-

28.9

3.

payback,

104.2%

118.3%

 

- hunting structure

-

-

 

- building and reconstruction of hunter's houses

-

-

 

- hunt structure

-

-

 

- building and reconstruction of hunter's houses

-

-

Industrial activity

Name of the indicator

Unit of measurement

Meaning

2010год

for 4 months of the year 2011

Revenues from the sales of products, works, services

mln.rub.

5106

2407

Manufacture of  marketable products

mln.rub.

4315

2015

Release of goods of national consumption

mln.rub.

86,3

34,3

Timber removal

thous. m. cub.

48,2

14,9

Export

thous. dollаrs USA

672

356

Net profit

mln.rub.

170

202

Profitability of  marketable products

%

8,1

8,7

Profitability of  export products

%

12,5

43,3

Profitability of  sold products, works and services

%

10,1

10,8

Minor usage

mln.rub.

105

106

Capital investment

mln.rub.

1463

1048

Average monthly workforce, incl. – forestry - industry

people

286

280

211

202

75

78

average monthly salary at the forestry

rub.

1 048 485

1 261 964

Harvesting of minor forest resources

Name of the product

Fact2010

Fact 2011
(4 months)

Household broom(items)

500

700

Birch juice (tons)

253

437

Hay (tons)

29,6

-

Horse meat (tons)

3,2

-

bath besom (items)

4000

-

Heather (kg)

1000

-

dogrose (kg)

220

-

Other drug raw materials (kg)

221

-

Export deliveries

Name of the product

2010

January-April 2011

m3

thous.dol.

m3

thous.dol.

pine paper wood

1967

89,253

1498

80396

birch paper wood

6462

332,793

2336

133,413

spruce paper wood

2104

95,221

1200

66,369

aspen paper wood

1952

45,373

495

21,251

alder 

1029

40,995

190

7,453

alder process feedstock

53

1,297

-

-

aspen process feedstock

1191

47,474

211

7,453

Total:

14758

667,765

5930

316,875

pine seedlings(thous. items)

120

3,32

-

-

pine seeds (kg)

5,0

0,915

171,325

39,711

Total

-

672

-

356,5

Plan – 265 thous. USD dol.  Fact – 356,5thous. USD dol. – 134,5%
To the level of the previous year – 147,1%



 



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