national program presentation by Bmy21c2c

VIEWS: 6 PAGES: 14

									National Special-Purpose Program
On preparing and conducting of a final tournament
of European Football Championship 2012 in Ukraine
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine




      National Special-Purpose Program on preparing and conducting of a final tournament of
      European Football Championship 2012 in Ukraine was approved by the Decree #107 of the
      Cabinet of Ministers on the 22-th of February 2008

      •The program contains 21 tasks, based on the UEFA requirements and corresponding government
      guarantees.

      •General budget of the Program is estimated around 16,85 billion EUR (126,4UAH), of which 2,85
      billion EUR (21,4 billion UAH) – from the State Budget of Ukraine (16,9% of general budget); 1,65
      billion EUR (12,4 billion UAH) – funds from local budgets (9,8%); 12,35 billion EUR (92,6 billion UAH,
      73,3%) – from other sources (investors, private funds etc).

      •The Program is the main mechanism of preparing and staging the final tournament of the European
      Football Championship 2012 in Ukraine. Program’s tasks, indicators and actions make up the basis
      for the detailed programs of the Host Cities, Crimea Autonomous Republic, state regional
      administrations, ministries and other bodies as well as for the plans of preparing the main objects
      (stadia, airports, health care establishments etc), in accordance with the UEFA requirements.
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine


                                                                  Sport objects
                                                                            Task № 2. Construction, reconstruction and refurbishment of
                                                                            stadia (training centers) to provide participating teams EURO 2012
                                                                            with training facilities.

                                                                            To provide participating teams with training facilities a delivery of 32 fully
                                                                            operational is envisaged, in particular:
                                                                            – Kyiv region               -9
                                                                            – Lviv                      -5
                                                                            – Dnipropetrovs'k           -5
                                                                            – Donetsk and region        -6
                                                                            – Odesa                     -4
                                                                            – Kharkiv                    -3


        Task №1. Construction of new and reconstruction of the existing
        stadia for staging the games of final tournament of European        Estimated expenditures:
        Football Championship in 2012 (hereinafter-Championship):           Total – 502,31 mln EUR (3767,3 million UAH, 3,0% program amount)
        - Kyiv, reconstruction of NSC “Olympiyskyy” (73 000 seats);         including:
        - Lviv, construction of the stadium (34 000 seats)                  State budget – 69,09 mln EUR (518,2 million UAH)
        - Dnipropetrovsk, reconstruction of the Metalurg stadium, (33 000   Local budget – 13,46 mln EUR (100,95 million UAH)
        seats)                                                              Other sources (investors) – 419,75 mln EUR (3148,1 million UAH)
        - Donetsk, construction of the stadium (50 000 seats)
        - Odesa, reconstruction of the “Chornomorets” stadium (50 000
        seats).
        - Kharkiv, reconstruction of Metalist stadium (42 000 seats).
                                                                                             Sport infrastructure in total:
        Estimated expenditures:                                                Total: 1211,64 mln EUR (9087,3 million UAH, 7,2% of general
        Total – 709,33 million EUR (5320,0 million UAH, 4,2% program                                    program financing)
        amount) including:                                                  including: state budget – 269,09 mln EUR (2018,2 million UAH)
        State budget – 200 million EUR (1500,0 million UAH)                       Local budget – 13,46 mln EUR (100,95 million UAH)
        Local budget – 0,0 million UAH                                      Other sources (investors)– 929,08 mln EUR (6968,1 million UAH)
        Other sources (investors) – 509,33 million EUR (3820,0 million
        UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                         Transport Infrastructure (Intercity connection)
      Task № 3. Construction,                 Task № 4. Construction, reconstruction and
      reconstruction and repair of the        repair of the railways.
      airports.                               Including: construction of the railway-
      Developing 13 airports:                 automobile bridge link across the Dniper river in
      - Boryspil International Airport        Kyiv.
      - Kyiv Zhuliany International Airport   Finishing the construction of passenger
      - Gostomel Airport                      terminal complex at the Darnitsa station (Kyiv);
      - Lviv Airport                          reconstruction of the parking place for the
      - Dnipropetrovsk Airport                tourist trains at the station Kyiv-Dniprovskyy
      - Donetsk Airport                       (Kyiv);
      - Odesa Airport                         Construction of new suburban passenger
      - Kharkiv Airport                       terminal at the Station Donetsk;
      - Zaporizzhia Airport                   Introducing high-speed trains (334km/h) at the
      - Luhansk Airport                       Ukrainian railways;
      - Mariupol Airport                      Construction of the technical station,              Task № 5. Construction, reconstruction and
      - Ivano-Frankivsk Airport               reconstruction of 12 depot;                         repair in accordance with European standards
      - Mykolayiv Airport                     Purchasing of 7 special high-speed trains.          of the motorway of general usage (intercity
                                              Estimated expenditures:                             communication)
      Estimated expenditures:                 Total – 1836,93 mln EUR (13777,0 million            In particular: construction of 4204,4 km. roads with
      Total – 1262,4 mln EUR (9468,0          UAH, 10,9% program amount) including:               the improved transport and exploitation conditions
      million UAH, 7,5% program amount)       State budget – 0,0 million UAH                      Estimated expenditures:
      including:                              Local budget – 0,0 million UAH                      Total – 5006,27 mln EUR (37547,03 million UAH,
      State budget – 321,77 mln EUR           Other sources (own funds of                         29,7% program amount) including:
      (2413,3 million UAH)                    Ukrzaliznytsia)– 1836,93 mln EUR (13777,0           State budget – 1206,22 mln EUR (9046,63 million
      Local budget – 5,15 mln EUR (38,6       million UAH)                                        UAH)
      million UAH)                                                                                Local budget – 0,0 million UAH .
      Other sources (investors) – 935,48                                                          Other sources (investors) – 3800,05 mln EUR
      mln EUR (7016,1 million UAH)                                                                (28500,4 million UAH)
                        Transport infrastructure (intercity connection):
      Total: 8105,6 mln EUR (60792,03 million UAH, 48,1% general financing of the program)
       State budget – 1527,99 mln EUR (11459,93 million UAH), Local budget – 5,15 mln
        EUR (38,6 million UAH), Other sources – 6572,47 mln EUR (49293,5 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                                          Safety and security
                                         Task № 9. Ensuring safety and   Task № 10. Establishing state       Task № 11. Provide of the
                                         security for the persons        of the art emergency                intellectual property protection
                                         engaged in staging the          Including:                          UEFA and commercial
                                         Tournament                      - Create State duty-dispatcher’s    partners
                                                                         service to help of population for   Especially:
                                                                         one phone number 112                - create automation database of
                                         Estimated expenditures:                                             intellectual property protection for
                                         Total – 75,97 mln EUR (569,8    Estimated expenditures :            UEFA and commercial partners
                                         million UAH, 0,5% program       Total– 173,73 mln EUR (1303,0
      Task № 6. Developing border        budget)                         million UAH, 1,03% program
      facilities and customs check-      including:                      budget), including:                 Estimated expenditures :
      points                             State budget – 75,97 mln EUR    State budget – 161,33 mln EUR       Total – 0,8 mln EUR (6,0 million
      Including :                        (569,8 million UAH)             (1210,0 million UAH)                UAH, 0,005% program budget)
      -Purchasing and providing                                          Local budget – 12,4 mln EUR         including:
      check-points with hardware and                                     (93,0 million UAH)                  State budget – 0,8 mln EUR
      special equipment.                                                                                     (6,0 million UAH)

      Estimated expenditures:
      Total – 16,89 mln EUR (126,7
      million UAH, 0,1% program
      budget) including:
      State budget – 6,09 mln EUR
      (45,7 million UAH)
      Other sources (investors) –
      10,8 mln EUR (81,0 million UAH)


                                                             Safety and security:
                                   Total: 267,4 mln EUR (2005,5 million UAH, 1,6% of general program budget)
                                               State budget– 244,2 mln EUR (1831,5 million UAH)
                                                 Local budget– 12,4 mln EUR (93,0 million UAH)
                                                Other sources – 10,8 mln EUR (81,0 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                                              Medical Assistance
      Task № 12. Providing medical assistance of high standards and wide accessibility

      Including:
      - Building and reconstruction of 38 public medical institutions
      - Purchasing more than 1000 sets of equipment for public medical institutions
      - Purchasing more than 651 medical automobiles




                                                          Estimated expenditures:
                                      Total: 370,36 mln EUR (2777,7 million UAH, 2,2% of program budget)
                                                                  including:
                                               State budget– 109,92 mln EUR (824,4 million UAH)
                                              Local budget– 260,04 mln EUR (1950,3 million UAH)
                                          Other sources (investors) – 0,4 mln EUR (3,0 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                                           Accommodation

         Task № 8. Construction, reconstruction, re-equipment of operating hotels, hostels in Kyiv, Donetsk, Lviv, Dnipropetrovsk, Odesa,
         Kharkiv and surrounding areas


                                                                         Kyiv and region:        Lviv and region:        Оdesa and region:
                                                                         5-star hotel – 14       5-star hotel– 11        5-star hotel – 3
                                                                         4-star hotel – 26       4-star hotel – 11       4-star hotel – 20
                                                                         3-star hotel – 38       3-star hotel – 23       3-star hotel –27
                                                                         2-star hotel – 3        Hostels – 10            Hostels – 3
                                                                         Hostels – 33

                                                                         Donetsk and region:     Dnipropetrovsk and
                                                                         5-star hotel – 2        region:                 Kharkiv and region:
                                                                         4-star hotel – 6        5-star hotel – 2        4-star hotel – 3
                                                                         3-star hotel – 22       4-star hotel – 13       3-star hotel – 7
                                                                         2-star hotel – 1        3-star hotel –          Hostels – 7
                                                                         Hostels – 6             Hostels– 4


                                                           Estimated expenditure:
                                     Total: 3581,24 mln EUR (26859,3 million UAH, 21,3% of program budget)
                                                                   including:
                                                 State budget – 80 mln EUR (600,0 million UAH)
                                                        Local budget – 0,0 million UAH
                                      Other sources (investors) – 3500,57 mln EUR (26254,3 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                                          Energy supply


                                     Task № 13. Building, reconstruction,repair of transmission facilities

                                         Building and reconstruction of 47 substations of different voltage
                                            Building and reconstruction of 14 air transmission facilities




                                                        Estimated expenditures:
                                   In all: 603,15 mln EUR (4523,6 million UAH, 3,6% of program budget)
                                                                 including:
                                             State budget – 46,32 mln EUR (347,4 million UAH)
                                             Local budget – 35,23 mln EUR (264,2 million UAH)
                                   Another sources (investors) – 521,61 mln EUR (3912,1 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                           Information and telecommunication supply
                                                                              Task № 15. Building, reconstruction and creating appropriate
                                                                              infrastructure in Kyiv, Donetsk, Lvov, Dnepropetrovsk, Odessa,
                                                                              Kharkiv, adjacent areas and settlement which participant and
                                                                              tourists visit and pass through as well as elaborating special
                                                                              tourist programs.




                                                                              Estimated expenditures:
                                                                              Total – 8,92 mln EUR (66,9 mln. UAH, 0,05% program budget)
                                                                              including:
                                                                              State budget – 5,59 mln EUR (41,9 mln. UAH)
                                                                              Local budget – 1,05 mln EUR (7,9 mln. UAH)
                                                                              Other sources (investors) – 2,28 mln EUR (17,1 mln. UAH)



    Task № 14. Introducing comfortable working environment for
    mass media and journalists through implementation of modern
    information and telecommunication technologies
    In particular, creating 6 international broadcast centers for providing           Information and telecommunication supply:
    journalists with services in HD format                                     Total: 155,79 mln EUR (168,4 million UAH, 0,9% of program
    Creating 6 press-centers for journalists                                                       budget) including:
    Сreating 5 multifunctional mobile production vans working in HD               State budget – 123,45 mln EUR (925,9 million UAH)
    format                                                                         Local budget – 30,05 mln EUR (225,4 million UAH)
                                                                              Other sources (investors) – 2,28 mln EUR (17,1 million UAH)
    Estimated expenditures:
    Total – 146,87 mln EUR (1101,5 million UAH, 0,9% of program
    budget) including:
    State budget – 117,87 mln EUR (884,0 million UAH)
    Local budget – 29 mln EUR (217,5 million UAH)
    Other sources (investors) – 0,0 million UAH
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine

                                                                                Other domains
      Task № 7. Creating state of the art public transport              Task № 17. Producing souvenirs bearing             Task № 20. Carrying training and retraining the
      systems in Kyiv, Donetsk, Dnipropetrovsk, Lviv, Odesa             national symbols, multilingual guides, maps,       stewards, volunteers, consumer services staff,
      and Kharkiv surrounding areas enabling to take control of         distribution of those items                        medical staff, law enforcement staff
      safety and security on the roads assessing the stadiums           Renewing operations of 40 boutiques which sell
      Including:                                                        national Ukrainian souvenirs.                      Estimated Expenditures:
      Purchasing new 322 tram carriages                                                                                    Total – 8,43 mln EUR (63,2 mln UAH, 0,05% of
      Purchasing 555 new trolley buses                                                                                     program budget) including:
      Building 36 new underground stations                              Estimated Expenditures:                            state budget– 8,4 mln EUR (63,0million UAH)
      Estimated expenditures:                                           Total– 4,21 mln EUR (31,6 mln UAH, 0,03% of        local budget– 0,0 million UAH
      Total– 2336,65 mln EUR (17524,9 mln UAH, 13,9% of                 program budget) including:                         other sources (investments)– 0,02 mln EUR (0,2
      program budget) including:                                        state budget– 0,97 mln EUR (7,3 million UAH)       million UAH)
      state budget– 423,92 mln EUR (3179,4 million UAH)                 local budget– 1,57 (11,8 million UAH)
      local budget– 1211,92 mln EUR (9089,4 million UAH)                other sources (investments)– 1,67 mln EUR (12,5
      other sources (investments)– 700,81 mln EUR (5256,1 mln           million UAH)
      UAH)

      Task № 16. Staging restoration and refurbishment of               Task № 19. Bringing football festival              Task № 21. Establishing legal and operational
      premises of theaters and museums, national cultural               atmosphere via installation of large screens in    environment to attract investments
      parks and relax areas in the Host cities, as well as the          all the regional centers, resorts, popular         Including
      towns and villages adjacent to itineraries of tournament          relaxation areas and fun zones                     Launching informational portal “Euroinvest 2012"
      particpants and tourist                                           Including                                          Putting into operation and maintaining a business
      Including:                                                        Installation of 31 large screens                   center for investors
      Capital repair and restoration of 152 premises of theatres,       Organization of 4 fan zones                        Putting into operation and maintaining informational
      museums, other facilities on the territory of national reserve,                                                      and inquiry office for investors
      cultural parks and relax areas.
                                                                        Estimated Expenditures:                            Estimated Expenditures:
       Estimated Expenditures:                                          Total– 9,84 mln EUR (73,8 million UAH, 0,06% of    Total– 7,4 mln EUR (55,5 million UAH, 0,04% of
      Total – 191,57 mln EUR (1436,8 mln UAH, 1,1% of program           program budget) including:                         program budget) including:
      budget) including:                                                state budget – 1,41 mln EUR (10,6 million UAH)     state budget– 3,73 mln EUR (28,0 million UAH)
      state budget– 97,2 mln EUR (729,0,0 million UAH)                  local budget – 4,13 mln EUR (31,0 million UAH)     local budget– 0,0 million UAH
      local budget– 74,45 mln EUR (558,4 million UAH)                   other sources (investments) – 4,29 mln EUR (32,2   other sources (investments)–3,67 mln EUR (27,5
      Other sources (own fundsof Ukrzaliznytsa)– 19,92 mln EUR          million UAH)                                       million UAH)
      (149,4 million UAH)

                                                                     Other domains:
                                      Total: 2558,12 mln EUR (19185,9 million UAH, 15,2% of program budget) including:
                                                    State budget – 535,64 mln EUR (4017,3 million UAH)
                                                   Local budget – 1292,08 mln EUR (9690,6 million UAH)
                                              Other sources (investors) – 730,39 mln EUR (5477,9 million UAH)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine


                            Estimated Expenditures (by domains in EUR mln)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine



                               Financing dynamics (in EUR mln)
National Special-Purpose Program
On preparing and conducting of a
final tournament of European
Football Championship 2012 in
Ukraine


                                               Expected results
            Expected results of implementation of the program:
      •    Staging the tournament according to all the requirements presented by UEFA and thus bringing
           benefit to the image of Ukraine;
      •    Delivering 6 stadia meeting all FIFA and UEFA requirements enabling staging competitions of all
           the standards and increasing number of local an foreign tourists and fans;
      •    Building, refurbishing of reconstructing more than 30 modern stadiums and training centers and
           thus develop infrastructure for local football competitions and training of Ukrainian teams;
      •    Considerably develop and enhance transport infrastructure (airports, motor roads of general use,
           railway transport);
      •    Creating conditions for intensive development of local business in all the domains of economy and
           spheres of social organization;
      •    Attracting more than 90 billion UAH as investments;
      •    Creation of employment (2-3 million addition vacancies);
      •    Increasing amount of additional incomes for budgets of all the levels.

								
To top