euro2012 bucc march event

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UEFA EURO 2012 in Ukraine

Координаційне бюро з питань підготовки та проведення в Україні фінальної частини чемпіонату Європи 2012 року з футболувул. Грушевського, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11; fax 253 26 58; e-mail: [email protected]

The State Program on UEFA EURO 2012 Preparations

• Consists of 21 tasks according to the UEFA requirements and Government Guarantees;

• Allocated Funds for 2008-2012:

• total - 159,98 bil.UAH. • state budget - 27,54 bil.UAH. (17,3 %); • local budgets of the host cities - 22,93 bil.UAH.

(14,3%); • other sources - 109,5 bil.UAH. (68,4%).


2

3

UEFA EURO 2012 Expenditures

2052,77382,46982,86364,8

4760,9474,62521,0 6670,8 7215,5 6048,5

4729,0

12051,1

23217,1

41764,5

27743,6

7 256,3

55 195,3

19 333,1

36 252,6

41 941,8

0

10 000

20 000

30 000

40 000

50 000

60 000

2 008 2 009 2 010 2 011 2 012year

mln

.UA

H

state budget local budgets other sources total

ер


Sports Infrastructure

Task No.1. Construction of new and reconstruction of the existing stadiums for UEFA Euro 2012:

Kyiv: reconstruction of the National Sports Complex “Olimpiyskiy” (almost 70 000 seats), Ministry of Family, Youth and Sportsfinancing – 1500 mln UAH (the State budget)Lviv: construction of new stadium (34 000 seats), Lviv Municipalityfinancing – 637,5 mln UAH (local budget)Dnipropetrovsk: reconstruction of the stadium “Arena-Dnipro”, (31 000 seats), FC “Dnipro” (operational)financing – 312 mln UAH (FC “Dnipro”)Donetsk: construction of new stadium “Donbas-Arena”,(53 500 seats), FC “Shakhtar”financing – 1210 mln UAH (FC “Shakhtar”)Odesa: reconstruction of the stadium “Chornomorets”, (35 900 seats), FC “Chornomorets” financing – 900 mln UAH (FC “Chornomorets”)Kharkiv: reconstruction of the stadium “Metalist” (41 900 seats), Kharkiv regional state administrationfinancing – 362,1 mln UAH (local budget)

Financing:total – 4921,6 mln.UAH. including:The State budget – 1500,0 mln.UAH (30,5%)Local budgets – 999,6 mln.UAH (20,3%)Other sources (investors) – 2422,0 mln.UAH (49,2%)

Task No.2. Construction of new and reconstruction of the existing training centers of the teams-participants of the UEFA Euro 2012

32 training centers are being constructed or reconstructed for training of the teams-participants of the UEFA Euro 2012, namely: – Kyiv and the Kyiv region - 14State budget –578,2 mln.UAH. Other sources (investors) – 1925,5 mln.UAH. – Lviv and the region - 5 State budget– 20 mln.UAH. Other sources (investors) – 162,6 mln.UAH. – Dnipropetrovsk and the region - 3 Other sources (investors) – 35,03 mln.UAH. – Donetsk - 3 Other sources (investors) – 31,1 mln.UAH. – Odesa and the region - 3 Other sources (investors) – 170 mln.UAH. – Kharkiv and the region - 4Other sources (investors) – 98,9 mln.UAH.

Financing:total – 3021,33 mln.UAH including:State budget –598,2 mln.UAH (19,8%)Other sources (investors) – 2423,13 mln.UAH. (80,2%)

Sports Infrastructure:total: 7942,93 mln UAH.

including: State budget – 2098,2 mln UAH. (26,4%)Local budgets – 999,6 mln UAH. (12,6%)

Other sources (investors)– 4845,13 mln UAH. (61%)Координаційне бюро з питань підготовки та проведення в Україні фінальної частини чемпіонату Європи 2012 року з футболувул. Грушевського, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11; fax 253 26 58; e-mail: [email protected]

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5

2008 2009 2011 2012

design construction

2010

The diagram of the stadiums projects execution

Kyiv51’267 seatsDonetsk

31’003 seatsDnipropetrovsk

OdesaLviv

42’045 seatsKharkiv

finished

34’858 seats

69’423 seats

33’400 seats


6

Construction of the stadium in Kyiv (January 2009)


7

The outlook of the stadium in Kyiv in 2012


8

The stadium in Dnipropetrovsk (January 2009)


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The outlook of the stadium in Dnipropetrovsk in 2012


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Construction of the stadium in Lviv (January 2009)


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The outlook of the stadium in Lviv in 2012


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Construction of the stadium in Donetsk (January 2009)


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The outlook of the stadium in Donetsk in 2012


14

Construction of the Stadium in Kharkiv (January 2009)


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The outlook of the stadium in Kharkiv in 2012


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Construction of the stadium in Odesa (January 2009)


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The outlook of the stadium in Odesa in 2012


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Державна цільова програма підготовки та проведення в Україні фінальної частини чемпіонату Європи з футболу 2012 року


Stadiums Expenditures

600,0

300,0

300,0

300,0220,0

447,1 332,50,0

0,0610,0

1572,0

0,0240,0

2 092,0

1 357,1

872,5600,0

0,00

500

1000

1500

2000

2500

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H.

state budget local budget other sources total

19

The GorenychiNational Olympic

Center

V.Lobanonovskiy Stadium

V.Bannikov training centers

Training center “Dynamo Kyiv”


20

The training center “Dnipro”, Dnipropetrovsk

The training center “Metalurg”, Donetsk

The training center “Shakhtar”, Donetsk


21



Training Centers Expenditures

0,000,00,070,6

264,5 217,146,0

0000

765,6

28,2

941,8

687,5

982,7

1 206,3

758,1

74,2

0200400600800

100012001400

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H.

state budget locla budgets other sources total

Intercity Transport Infrastructure


Task 3. Airports.

16 airports:

- Kyiv Boryspil Int. Airport – 2856,87 mln.UAH - Kyiv Zhuliany Int. Airport – 231,4 mln UAH - Hostomel Airport – 22,34 mln.UAH

- Lviv Int. Airport – 778,69 mln.UAH - ІIvano-Frankivsk Airport – 43,66 mln.UAH - Lutsk Airport – 48,89 млн.грн

- Dnepropetrovsk Int. Airport - 824,91 mln.UAH - Zaporizhzhia Airport – 256,5 mln UAH - Kryvy Rig Airport – 64,62 mln UAH

- Donetsk Int. Airport – 1193,65 mln UAH - Lugansk Airport – 117,55 mln UAH - Mariupol Airport – 53,55 mln UAH

- Odesa Int. Airport – 1285,93 mln.UAH - Mykolaiv Airport – 102,61 mln UAH

- Kharkiv Int. Airport – 684,9 млн.грн - Poltava Airport – 88,95 млн.грн

Financing:Total – 8677,36 mln UAH. including:State budget – 2740,83 mln UAH. (31,6%)Local Budgets – 38,6 mln UAH. (0,4%)Other Sources (investors) – 5897,93 mln UAH. (68%)

Task 4. Railways

In particular: •Construction of new motor- and railway bridge over Dnipro river in Kyiv;•Renovation of Donetsk railway terminal;•Implementation of high speed railway traffic -334 km (Kyiv-Donetsk, Krasnograd-Dnipropetrovsk, Kyiv-Lviv);•Reconstruction of 12 railway depots;•Procurement of new rolling stock.

Financing:Total – 15470,08 mln UAH. including:Other sources (Ukrainian Railways own funds)– 15470,08 mln UAH. (100%)

Task 5. Intercity Motorways

In particular: construction and renovation of 4947,31 km of motorways:М-01 Kyiv — Chernigiv — border with RussiaМ-02 Kyiv — Hluhiv — Bachivsk М-03 Kyiv — Kharkiv — DovzhanskyМ-04 Znamianka — Lugansk — IzvaryneМ-05 Kyiv — OdesaМ-06 Kyiv — ChopМ-09 Lviv — Rava-RuskaМ-10 Lviv — Krakovets (border with Poland)М-11 Lviv – Shegyni (boreder with Poland)М-14 Odesa — Melitopol — border with RussiaМ-16 Odesa — Kuchurgan (border wiyh Moldova)М-18 Kharkiv — Simferopol М-20 Kharkiv — ScherbakivkaKyiv Orbital Motorway (74 km 11038,00 mln UAH) Approaching motorways to Airports: Border crossing points:Dnepropetrovsk Ugryniv (UA-PL)Kyiv Boryspil Nizhankovychi (UA-PL)Lytsk SenkivkaIvano-Frankivsk Hrushiv (UA-PL) Hostomel GremyachZaporizhahzhia Porubne (UA-RO)Mariupol Reni (UA-RO) Mykolaiv (80 km 700,25 mln UAH)(411,6 km 1397,95 mln UAH)

Financing: Total: 42713,7 mln UAH. State budget – 15775,08 mln UAH. (36,9%)Other sources – 26938,62 mln UAH. (63,1%)

Financing:total – 66861,14 mln UAH. including: state budget – 18515,91 mln UAH. (27,7%). Locla Budgets – 38,6 mln UAH. (0,05%).Other sources (credits, investors) – 48306,63 mln UAH. (72,2%)




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Main and Supporting Airports

KBP

IEV

GOS

LWO

IFO

Lustk

HRK

PLV

DOK

VSG

MPW

DNK

KWG

OZH

ODS

NLV

135

215 100

110

89160

120

151

144

134

KBP – Boryspil GOS – GostomelIEV –Kyiv (Zhulyani)LWO– LvivIFO – Ivano-Frankivsk DNK – Dnipropetrovsk KWG – Kryvyi RigOZH – Zaporizhya

DOK –Donetsk MPW – Mariupol VSG –Lugansk HRK – Kharkiv PLV – Poltava ODS – Odesa NLV –Mykolaiv

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Technical data 2008 2012

Open 24 hours 24 hours

The number of terminals 3 5

Max pax (passengers per hour )

total 3600 9100

incoming 1750 4700

outcoming 1850 4400

UEFA requirements , incoming pas/hour ( stadium capacity – 63000 seats )

3890

Aircraft parking capacity 120 168

Max aircraft type allowed All butА-380

All but А-380

Kyiv Boryspil International Airport

Початок реконструкції

Terminal D in 2012

First stone in Terminal D


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total 450 3600

incoming 225 1800

outcoming 225 1800

UEFA requirements , incoming pas/hour ( stadium capacity – 30000 seats )

1850

Aircraft parking capacity32 44

Max aircraft type allowedB-737 В-737

Airport today

Airport “Dnipropetrovsk”

Airport after reconstruction in 2012


26





total 600 4000

incoming 350 2150

outcoming 250 1850

UEFA requirements, incoming pas/hour ( stadium capacity - 50100 seats )

3100


Max aircraft type allowedА-320 А-380

Початок реконструкції Construction of new runaway

Airport after reconstruction in

2012

Airport “Donetsk”


27





total 520 3700

incoming 220 1760

outcoming 300 1940

UEFA requirements, incoming pas/hour ( stadium capacity – 30000 seats)

1850

Aircraft parking capacity32 113

Max aircraft type allowed B-737 В-767

Airport today

Airport “Lviv”



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total 400 4725

incoming 200 2365

outcoming 200 2360

UEFA requirements, incoming pas/hour ( stadium capacity - 30000 seats)

2010


Max aircraft type allowedB-757/700 В-767

Airport today

Airport “Odesa”



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total 200 4600

incoming 100 2450

outcoming 100 2150

UEFA requirements, incoming pas/hour ( stadium capacity – 40700 seats)

2520


Max aircraft type allowed B-737 В-737

Construction of the new terminal

Airport “Kharkiv”



30Координаційне бюро з питань підготовки та проведення в Україні фінальної частини чемпіонату Європи 2012 року з футболу

вул. Грушевського, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11; fax 253 26 58; e-mail: [email protected]

Airports Expenditures

0,000,00,0

939,3760,8 725,5

315,3

009,728,9

2358,2

1326,31699,1

514,5

3 083,62 469,6

1 482,71 641,5

0

500

1000

1500

2000

2500

3000

3500

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H.


31

High Speed Railways Traffic


32



Railways Expenditures

other sources

4391,8

3914,2

4892,3

2076,4

195,5

0

1 000

2 000

3 000

4 000

5 000

6 000

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H.

other sources

33

М-09М-09

М-11М-11

Kyiv

Р-52Р-52

М-03М-03

М-03М-03

М-04М-04

М-04М-04

М-05М-05

М-06М-06

М-06М-06

М-03М-03

М-06М-06

Р-51Р-51

2

2 24

4

44

4

4

2 4

2

4М-07М-07

4

6

4

6 44

2

4

М-06М-06

2

4

4

4

422

Odesa

Dnipropetrovsk

Kharkiv

Donetsk

Lviv

4

М-15М-15

4

2

НН-1НН-1

2

42

2 4

4

4

Р-54Р-54

2

М-01М-01

4

2М-07М-07 2

2

М-10М-10

М-1М-166М-1М-144

Н-11Н-11

М-02М-02

М-18М-18

М-03М-03

М-03М-03

М-20М-20

Н-22Н-22Н-Н-2222

М-18М-18

Н-20Н-20

Н-10Н-10

Motorways



Motorways Expenditures

5 744,1

2458,13213,4 3835,2 4714,9

1553,50000 0

7371,17315,1

5618,7

2443,0 4190,7

11 206,3

8 832,1

4 901,1

12 030,0

0

2 000

4 000

6 000

8 000

10 000

12 000

14 000

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H


35

Host Cities Transport Infrastructure Task 7. Improving of Urban and Suburban Transport Infrastructures in Kyiv, Donetsk, Lviv, Dnipropetrovsk, Odesa and

Kharkiv

Renovation of Tramcars Fleets in (units):Kyiv – 37 (148,0 mln UAH)Lviv – 16 (32 mln UAH)Donetsk – 57 (114 mln UAH)Dnipropetrovsk – 40 (106 mln UAH)Odesa – 52 (104 mln UAH)Kharkiv – 70 (169,1 mln UAH)

Financing:Total – 673,1 mln UAHincluding:State budget – 54,9 mln UAHLocal budgets – 593,3 mln UAHOther sources (investors) – 24,9 mln UAH

Construction of new and reconstruction of existing tram and trolleybus lines:Kyiv - 23 km (71,8 mln UAH)Lviv – 19,6 km (25,6 mln UAH)Donetsk – 18,72 km (18,8 mln UAH)Dnipropetrovsk – 10,3 km (13,2 mln UAH)Odesa – 20,06 km (30,2 mln UAH)Kharkiv – 18,24 km (19,4 mln UAH)

Financing:Total – 179 mln UAH Local budgets – 179 mln UAH(100%)

Renovation of Trolleybuses Fleets in (units):Kyiv – 204 (313,2 mln UAH)Lviv – 57 (37,1 mln UAH)Donetsk – 96 (62,6 mln UAH)Dnipropetrovsk – 48 (58,0 mln UAH)Odesa – 85 (55,4 mln UAH)Kharkiv – 24 (24,0 mln UAH) Financing: Total – 550,3 mln UAHincluding:State budget – 23,9 mln UAHLocal budgets – 508,5 mln UAHOther sources (investors) – 17,9 mln UAH

Construction of new subway lines and stations: Kyiv – 21,5 km 19 stations (8465,2 mln UAH)Donetsk – 12,9 km 8 stations (1456,2 mln UAH)Dnipropetrovsk – 4,21 km 3 stations (1561,6 mln UAH)Kharkiv – 9,88 km 6 stations (1560,1 mln UAH) Financing:Total – 13043,1 mln UAHincluding:State budget – 425,0 mln UAH(3,3%)Local budgets – 8967,4 mln UAH(68,7%)Other sources – 3650,7 mln UAH(28%)

Construction and renovation of communal roads and streets

Kyiv – 6,5 km, 286 670 sq. m (852,8 mln UAH)Lviv – 20,9km, 77 100 sq. m (1109,75 mln UAH)Donetsk – 9,89 km (962,3 mln UAH)Dnipropetrovsk – 107,43 km (1832,57 mln UAH)Odesa – 56,58 km (1584,0 mln UAH)Kharkiv – 79,08 km (948,8 mln UAH)

Financing:Total – 7290,22 mln UAHincluding:State budget – 0,0 mln UAHLocal budgets – 7073,22 mln UAH (97%)Other sources (investors) – 217,0 mln UAH (3%)

Host Cities Transport Infrastructure: Total: 21735,72 mln UAH

State budget – 503,8 mln UAH (2,3%)Local budgets – 17321,42 mln UAH (79,7%)

Other sources – 3910,5 mln UAH (18%)



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Host Cities Transport Infrastructure Expenditures

678,9100,0 100,0 0,0

0,0

5200,8

5895,3

5087,3

2043,7

372,6

1537,11503,2

1368,91015,6

48,4

7 532,46 556,2

3 738,2

6 704,0

421,0

01 0002 000

3 0004 0005 0006 000

7 0008 000

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H


Task 8. Construction of new and renovation of existing hotels and student dormitories in host cities and surroundings

(number of hotels/number of rooms)

Kyiv:5 stars – 23/71964 stars – 38/65273 stars – 47/71362 stars – 3/555Student dormitories – 33/14415

Total – 27647,29 mln UAH, including:State budget – 441,1 mln UAH Local budgets – 0,1 mln UAH Other sources – 27206,09 mln UAH

Donetsk:5 stars – 4/7954 stars – 9/11453 stars – 16/13242 stars – 2/452Student dormitories – 6/2810

Total – 3457,79 mln UAH, including: State budget – 69,5 mln UAHOther sources – 3388,29 mln UAH

Lviv:5 stars – 24/28494 stars – 22/27533 stars – 23/3153 Student dormitories – 10/4164

Total – 4875,49 mln UAH, including:State budget –92,0 mln UAHOther sources – 4783,49 mln UAH

Dnipropetrovsk:5 stars – 12/15784 stars – 20/20143 stars – 10/1435Student dormitories – 4/2060

Total – 3459,19 mln UAH, including:State budget – 36,0 mln UAHOther sources - 3423,19 mln UAH

Odesa:5 stars – 81/16774 stars – 2/17643 stars –1/57Student dormitories – 4/1374

Total – 4625,41 mln UAH, including: State budget – 28,0 mln UAHOther sources – 4595,41 mln UAH

Kharkiv:5 stars – 7/10964 stars – 17/10133 stars – 13/941 Student dormitories – 7/4829

Total – 3265,54 mln UAH, including:State budget –70,5 mln UAHOther sources - 3195,04 mln UAH

Financing of 280 hotels and 64 student dormitories: Total: 47330,71 mln UAH, including:State budget – 737,1 mln UAH (1,6%)Local budgets – 0,1 mln UAH (0,0%)

Other sources (investors) – 46593,51 mln UAH (98,4%)

Hotels


43

38

240 км

144 км

243 км

Truskavets117 км

+869

+992

+3701

+2791 -168

+914

+818

+988 +584

+1621

surplus/deficit 5*

+953

+937

surplus/deficit 4*

+869

+992

Hotel Rooms/Supporting Cities



Hotels and Student Dormitories Expenditures

38,0

241,1219,0201,038,00,00,0 0,1 0,0 0,0

58,4

3401,6 6770,4

26660,4

9702,896,4

26 901,5

3 439,6 6 971,5

9 921,8

0

5 000

10 000

15 000

20 000

25 000

30 000

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget local budgetsother sources total

Security and Public SafetyTask № 6. Border crossing pointsIn particular:- construction and reconstruction of border crossing points: UA – PL – 8UA – H – 5UA – RO – 2UA – SK – 2UA – RUS – 2UA – BY – 1 total: 464,25 mln UAHstate budget – 464,25 mln UAH

- purchase of special equipmentstotal: 126,7 mln UAHstate budget – 45,7 mln UAHother sources – 81 mln UAH

financing:total – 591,05 mln UAH including:state budget – 509,95 mln UAH (86,3%)other sources – 81,10 mln UAH (13,7%)

Task № 9. Public safety and antiterrorismIn particular: Prevention of disorders, extremism and hooligans actions.total: 332,9 mln UAHstate budget – 332,9 млн. грн

financing:total – 569,7 mln UAH including:state budget – 569,7 mln UAH (100%)

Task № 10. Modernization of emergency response systemIn particular:- improving of fire prevention and rescue system total: 678,5 mln UAHstate budget – 608,1 mln UAHlocal budget – 69,1 mln UAH other sources – 1,3 mln UAH

- implementation of single emergency number 112total: 625,8 mln UAHstate budget – 601,9 mln UAHlocal budget – 23,9 mln UAH

financing:total – 1304,3 mln UAH including:state budget – 1210,0 mln UAH (92,8%) local budget – 93,00 mln UAH (7,1%)other sources – 1,30 mln UAH (0,1%)

task № 11. Protection of UEFA and its commercial partners intellectual property rights In particular:- Computer database of UEFA and its commercial partners intellectual property rightstotal: 0,8 mln UAHstate budget – 0,8 mln UAH

- protection of UEFA IPRtotal: 3,85 mln UAHstate budget – 3,85 mln UAH

financing:total – 6,03 mln UAH including:state budget – 6,03 mln UAH (100%)

Security and public safety: total: 2471,08 mln UAH

state budget – 2295,68 mln UAH (92,9%)local budget – 93,0 mln UAH (3,8%)

other sources – 82,4 mln UAH (3,3%)


46



Borders and Crossing Points Expenditures

15,2

171,8

275,6

34,3

13,00,00,00,00,0 0,0

15,0 18,613,712,5

21,3

290,6

185,5

27,7

52,9

34,3

0

50

100

150

200

250

300

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H




Security and Public Safety Expenditures

state budget

85,7

103,6119,4

237,7

23,30

50

100

150

200

250

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget



Emergency Expenditures

164,0

464,6

285,4265,4

30,60,60,5

30,0 33,7 28,2

0,01,3 0,0 0,00,0

164,6

492,8

32,4

295,4319,1

0

100

200

300

400

500

600

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H




Intellectual Property Rights Protection Expenditures

state budget

0,5

1,11,0

0,8

2,6

0

1

1

2

2

3

3

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget

Medical AidTask № 12. Medical aidIn particular:-Construction and renovation of 33 hospitals in:Kyiv - 7 hospitals (1690,3 mln UAH);Dnipropetrovsk – 3 hospitals (129,3 mln UAH);Donetsk – 7 hospitals (93,4 mln UAH);Lviv – 6 hospitals (119 mln UAH);Odesa – 6 hospitals (205 mln UAH);Kharkiv – 4 hospitals (65,4 mln UAH).

-Procurement of 1000 sets of medical equipments and 622 new ambulances

financing: total: 2848,47 mln UAH

including:state budget – 824,4 mln UAH (28,9%)local budget – 2021,07mln UAH (71%)other sources – 3,0 mln UAH (0,1%)


51



Medical Aid

103,1

317,3243,4

136,624,017,195,5

770,0 601,7536,8

0,03,0 0,0 0,00,0

120,2

854,1

122,5

906,6 845,1

0100200300400500600700800900

1 000

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H


47

Mass-media and Telecommunications

Task № 14. Creation of optimal working conditions for mass-media In particular: Creation of 6 international TV and radio broadcasting centers in host cities (state budget, mln UAH): Kyiv - 195,2;Donetsk – 45,13;Lviv – 45,13;Dnipropetrovsk – 45,13;Odesa – 30,11;Kharkiv – 30,11Creation of 6 press-centers in host cities (local budgets, mln UAH):Kyiv – 98,98;Donetsk – 23,7;Lviv – 23,7; Dnipropetrovsk – 23,7;Odesa – 23,7;Kharkiv – 23,7.___________________________________________________________________________________________________________________

total: 1122,5 mln UAHincluding:

state budget – 905,0 mln UAH (80,6%)local budget – 217,5 mln UAH (19,4%)

other sources – 0,0 mln UAH (0%)


48

Telecommunications

• Ukrainian telecom providers are able to meet

UEFA requirements

• Ukrainian telecom networks are linked with

Polish, Slovak, Hungarian, Russian, Moldavian and

Belarusian ones by optic fiber lines.

• Mobile communications networks are well

developed in Ukraine


49

Proposed options for IBC location fulfill the following criteria: - technical equipment - good basic infrastructure (electricity and water supply, communications, air conditioning, first medical aid, catering facilities etc.) - good accessibility by city public transport - enough hotels in the neighborhood

International Expo Center

Total square – 67 000 sq. m

International Broadcasting Center




Mass-media and Telecommunications

35,198,7

299,4

466,8

5,00,00,0 0,0

108,7 108,7

35,1

207,4

5,0

466,8 408,1

0

100

200

300

400

500

600

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget local budgets total

51

Task 16. Restoration and renovation of theaters, museums, circuses, concert halls, libraries, that were declared national historic or culture monuments, natural reserves, parks in host cities

In particular:Restoration and reparation of 109 objects (mln UAH):Kyiv – 29 objects – total – 480,18 (state budget – 372,88, local budgets – 107,3);Donetsk – 6 objects – total – 73,7 (state budget – 23,5, local budgets – 50,2);Lviv – 37objects – total – 315,65 (state budget – 150,9, local budgets – 118,5, other sources -46,25);Dnipropetrovsk – 11objects – total – 09,55 (state budget – 12,8, local budgets – 82,58, other sources -14,17);Odesa – 12 objects – total – 177,35 (state budget – 36,1, local budgets – 119,05, other sources -22,2);Kharkiv – 14 objects – total – 153,9 (state budget – 56,2, local budgets – 30,9, other sources -66,8);

financing:total – 1310,33 mln UAH including:state budget – 652,38 mln UAH (49,8%)local budgets – 508,53 mln UAH (38,8%)other sources – 149,42 mln UAH (11,4%)

In particular:Reopening of network of Ukrainian souvenirs shops, printing of tourist information booklets (mln UAH):Kyiv – 40 souvenirs shops, 525 000 copies – total –72,72, (local budgets – 39,92, other sources – 32,8);Donetsk – 80 000 copies – total 1,4, (local budgets – 0,2, other sources – 1,2);Lviv – 1 100 000 copies – total – 15,3, (local budgets – 3,3, other sources – 12);Dnipropetrovsk – 29 100 copies – total – 0,3, (local budgets – 0,2, other sources 0,1);Odesa – 8 souvenirs shops, 1 000 000copies – total – 9,9, (у т.ч. local budgets – 3,4, other sources – 6,5);Kharkiv – 7 souvenirs shops , 120 000 copies – total – 10,58, (local budgets – 3,58, other sources –7)financing:total – 118,6 mln UAH including:state budget – 8,4 mln UAH (7,1%)local budgets – 50,6 mln UAH (42,7%)other sources – 59,6 mln UAH (50,3%)


Task 15. Construction, reconstruction and creation in Kyiv, Donetsk, Lviv, Dnipropetrovsk, Odesa, Kharkiv and its surroundings, main motorways appropriate tourist infrastructure and development of special tourist routes

In particular:Creation of 47 tourist information centers and

points;Development of 60 special tourist routes;(mln UAH):Kyiv – 4 centers та 18 routes – total – 0,9 (local budgets – 0,9);Donetsk – 3 centers та 11routes – total – 1,2 (local budgets – 1,2);Lviv – 14 centers та 5 routes – total – 13,3 (local budgets – 1,8, other sources –

11,5);Dnipropetrovsk – 10 centers та 9 routes – total – 13,2 (local budgets – 0,8; other sources – 12,4);Odesa – 5 centers та 12 routes – total – 4,6 (local budgets – 1,3, other sources –

3,3);Kharkiv – 11 centers та 5 routes – total – 1,5 (local budgets – 0,9, other sources –

0,6).financing:total – 112,51 mln UAH including:state budget – 39,5 mln UAH (35,1%)local budgets – 36,4 mln UAH (32,4%)other sources – 36,61 mln UAH (32,5%)

total: 1541,44 mln UAHincluding:

state budget – 700,28 mln UAH (45,4%)local budgets – 595,53 mln UAH (38,6%)other sources – 245,63 mln UAH (16%)

Tourist Infrastructure




Tourist Infrastructure

5,97,7

10,6 10,7

4,6

7,78,1

8,06,26,47,8

4,8

12,2

8,6

3,2

26,527,9

20,7 23,2

14,2

0

5

10

15

20

25

30

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H




Restoration and Renovation

90,5

159,7189,7

150,5

62,279,5

104,7166,8120,5

37,150,5 41,7

43,9

4,8 8,6

344,8370,3

215,7271,7

107,9

0

50

100

150

200

250

300

350

400

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H




Ukrainian Souvenirs

1,11,1

2,8 2,50,9

14,5

9,4

6,95,6

14,2

8,5

20,7

8,37,3

14,9

20,7

16,314,0

37,7

30,0

0

5

10

15

20

25

30

35

40

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H


55

Preparation of Ukrainian National Football Team Task 18. Preparation of Ukrainian National Football

Team

In particualr:- Training total: 43,4 mln UAHstate budget – 43,4 mln UAH- Friendly and official matches total: 2,9 mln UAHstate budget – 2,9 mln UAH

_______________________________________________________________

financing:

total – 46,37 mln UAH including:state budget – 46,3 mln UAH other sources – 0,07 mln UAH




Ukrainian National Football Team

1,0

11,1 11,1 11,112,0

0,0 0,00,1

0,0

0,00

2

4

6

8

10

12

14

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget other sources

57

Task 19. Football Fest Atmosphere In particular:creation 15 fan-zones in Kyiv oblast (mln UAH) – total – 73,0 (other sources – 73,0);31 big TV screens in all oblast centers(mln UAH) – total – 15,5 (other sources – 15,5);

financing:total – 146,8 mln UAH including:state budget – 10,6 mln UAH (7,2%)local budget – 31,0 mln UAH (21,1%)other sources – 105,2 mln UAH (71,7%)

Task № 20. Training of stewards, volunteers, service personnel, paramedics and policemen

In particular:Volunteers – 27 000 personsStewards – 9 800 persons

financing:total – 63,15 mln UAH including:state budget – 63,0 mln UAH (98,8%)local budget – 0,0 mln UAH (0,0%)other sources – 0,15 mln UAH (0,2%)




Football Fest Atmosphere

0,0 0,0 0,0

0,0

10,62,21,60,40,2

26,6

43,3

21,3

12,00,7

27,9

44,9

12,40,9

23,5

65,1

0

10

20

30

40

50

60

70

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H




Training of stewards, volunteers, service personnel, paramedics and policemen

0,00 0,00 0,00

31,5031,50

0,03 0,030,030,03 0,030

5

10

15

20

25

30

35

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget other sources

60

• Web-portal “Euroinvest 2012“ (state budget - 3,5 mln UAH);

• Business center for investors (other sources – 11 mln UAH);

• Information center for investors (state budget – 10 mln UAH);

• Road shows in Europe to present investment opportunities in Ukraine (state budget - 4,5 mln UAH);

• Investment forums and fairs (state budget – 2,9 mln UAH);

• Biannual digest on investment opportunities in Ukraine (state budget - 1,5 mln UAH);

Facilitation of Investors Activities in Ukraine




Facilitation of Investors Activities in Ukraine

1,1

8,6 8,9

6,6

0,5

6,5

7,0

6,55,0

2,5

15,415,1

6,1

13,6

3,0

0

2

4

6

8

10

12

14

16

18

2 008 2 009 2 010 2 011 2 012year

mln

. UA

H

state budget other sources total

Expected Results

• Tournament hold in full compliance with UEFA requirements will improve image of Ukraine as an European state;

• 6 stadiums built in compliance with FIFA and UEFA requirements that will allow to host any international championships;

• 32 football training centers built, reconstructed or renovated that will improve conditions for domestic football championship matches and training for Ukrainian football teams;

• Improved transport infrastructure (airports, motorways and railways);• Favorable conditions for intensive development of domestic business and national

economy;• 280 hotels and 108 cultural objects;• New investments of 500 bil. UAH;• 100 00 new jobs;


68

63

Coordination Bureauon preparation and holding in Ukraine

UEFA EURO 2012

12/2 Grushevskogo str., Kyiv, 01008, tel.: (38044) 256 66 11; fax 253 26 58; e-mail: [email protected]
