munich, 30 september 2010 road infrastructure in bulgaria
TRANSCRIPT
Munich, 30 September 2010
Road Infrastructure in Bulgaria
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Tendencies in the development of the world economy:
• Process of stabilization of the world commerce, growth in the business activity, in the production as well as the services sectors.
• Expectations for growth of the EU economy from 0.7% in 2010 to 2.4% in 2013.
• Expectations for weak economic growth of 0.5% during 2010.
Tendencies in the development of the national economy:
• GDP growth from 3.6% in 2011 to 4.9% in 2013
• Expectations for export growth from 5.9% in 2010 to 6.2% in 2011.
• Maintenance of inflation at a relatively low level around 3% until 2013.
• Recovery of the positive dynamics of the labor market.
• Unemployment - 9.14 % toward August 2010
Foreign investments direct flows, mln. Euro,2004 – Ist half of 2010*
2004 2005 2006 2007 2008 2009Ist half of
2010*
In general 2 735,9 3 152,1 6 221,6 9 051,8 6 685,9 3 281,9 604,6
Construction 81,7 171,6 501,0 815,1 605,2 208,8 98,5
*Forecast data of the Bulgarian National Bank
ФИНАСОВ РЕСУРС ПО СХЕМА BG161PO001/2.1-01/2007Production of building companies of some European countries
in June 2010 towards June 2009 According data from Eurostat
-19,6%-17,5%-16,9%
18,6%
13,6%10,2%
HungaryBulgariaSloveniaSpainGreat BritainPoland
Production of the construction companies,2004 – I half of 2010, mln. leva
2004 2005 2006 2007 2008 2009
Ist half of
2009*
Ist half of
2010*
5 615 7 979 10 907 15 391 21 582 13 308 6 060 4 800
Comparative growth of the production in %
2005/2004 2006/2005 2007/2006 2008/2007 2009/2008Ist half of
2010*/Ist half of 2009*
42 % 37 % 41 % 40 % - 38 % - 21 %
*Forecast data of National Statistic Institution
Production of the construction and building enterprises Ist half of 2007 – Ist half of 2010*
1 706 2 548 2 171 2 248
4 136
6 179
3 8892 552
5 842
8 727
6 060
4 800
0
2 000
4 000
6 000
8 000
10 000
12 000
14 000
16 000
18 000
20 000
I st half of 2007 Ist half of 2008 Ist half of 2009* Ist half of 2010*
Structural engineering Building constructionConstruction in general
*Forecast data of the National Statistic Institution
Investments in national roads 2001-2013г.
[mil.lv]
78120 133
189
234211
421398
135171
64 559296
143166
110 11011095102132
538
316
586
473
8679
129
102
62
146
751
59
341
687 694
92
186
050
100150200250300350400450500550600650700750800
2001 2002 2003
2004 2005 2006 2007 2008 2009 2010* 2011**
2012**
2013**
mil.lv
Current repair and maintenance Rehabilitation
New construction
Planned investments for programmes with financing by EU for the period 2007-2013:
• Operational Programme Transport (Indicative cost ): 990 mln. Euro
• Operational Programme Regional development 255 mln. Euro
Other Road programmes – Budget Financing 2010-2013
•Programme for rehabilitation and reconstruction of bridges – 64 bridges, indicative cost 60 mln. Euro
•Road safety programme – 100 dangerous road crossings. Indicative cost 30 mln. Euro
•Road maintenance – new approach and contracts 60 to 100 mln. Euro per year
•EIB Transit Roads V - 100 – 200 mln. Euro per year
•World Bank – 80 mln. Euro until 2013
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Perspectives:
• Operational Programme Transport Programme period 2014 – 2020 - 4 Billion Euro• Operational Programme Regional Development 2014 – 2020 - 1 Billion Euro• Danube Strategy – “Connectivity” axis priority• Other programmes financed by the state budget 1 Billion Euro
OPT – 2007-2013 PROGRAMME PERIOD
OPT – 2014-2020 PROGRAMME PERIOD
1. Trakia MW (from Sofia to Burgas) 117 km Budget 350 Mln. Euro/Contracted 250 mln. Euro
2. Mariza MW (from BG to TR) 67 km Budget 208 Mln. Euro
3. Struma MW (from BG to GR) 65 km Budget 250 Mln. Euro
4. Kardzhali – Podkova (from BG to GR) 28 km Budget 32 Mln. Euro
5. Hemus MW (from Sofia to Varna) 8,5 km Budget 32 Mln. Euro
6. Е-79, Vratsa – Botevgrad (north of Sofia) 31 km Budget 85 Mln. Euro
7. Е-79, Vidin – Montana (from RO to BG) 20 km Budget 32 Mln. Euro
∑ 990 Million Euro
Projects in Operational Programme Transport2007 - 2013
b
- 207 - 2013
Reserve Projects /Operational Programme Transport 2007 - 2013/:
1. “Sofia – Kalotina” Motorway, Lot 1,2,3 50 km 150 Million Euro
2. Montana By-pass I-1 (E-79) 12,5 km 25 Million Euro
3. Vratsa By- pass I- 1 (E-79) 6,8 km 13 Million Euro
4. Gabrovo By-pass I-5 (E-85) 31 km 42 Million Euro
5. Ten-T Rehabilitation 50 Million Euro
∑ 1,3 Billion Euro
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Stara Zagora – Nova
Zagora
km 210+100 - 241+900
Length – 31,800 km
Costs : 70,5 Mio. Euro (2,2 Mio. Euro/km)Contractor : Magistrala Trace Joint Venture (BG)Start of construction: 09 June 2010Construction time: 25 monthsEnd of construction: June 2012
“Trakia” Motorway, Lot 2
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Nova Zagora – Yambol
km 241+900 -
276+200
Length – 34,300 km
Costs: 65 Mio. Euro (1,9 Mio. Euro/km)Contractor: Aktor (GR)Start of construction: 02 August 2010 Construction time: 25 months End of construction: August 2012
“Trakia” Motorway, Lot 3
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Yambol - Karnobat
km 276+200 -
325+280
Length – 49,080 km
Costs: 107 Mio. Euro (2,1 Mio. Euro/km)Constructor: Trakia IV Joint Venture (BG)Start of construction: 03 September 2010 Construction time: 28 months End of construction: December 2012
“Trakia” Motorway, Lot 4
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
- Lot 1 Orizovo – Dimitrovgrad (km 5+000 - 36+600) = 31,6 km- Lot 2 Dimitrovgrad – Harmanli (km 36+600 – 71+011) = 34,411 km
Tentative costs: 209 Mio. Euro (3,2 Mio. Euro/km);
Announcement (for two Lots): October 2010;Start of construction: April/June 2011; Construction time: 26/25 months; End of construction: May/June 2013.
km 5+000 - 71+011
Length – 66,011 km
Division in 2 Lots
“Maritza” Motorway(connection Trakia MW – Turkish border)
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
Announcement: Winter 2010/2011Start of construction: Lot 1 - July 2011; Lot 4 – September 2011Construction time: 23/22 monthsEnd of construction: May/June 2013
Lot 1 Dolna Dikania – Dupnitsa km 305+220 - 322+000 = 16,78 km Lot 2 Dupnitsa - Blagoevrad km 322+000 - 356+000 = 34 km Lot 4 Sandanski - Kulata km 423+500 - 438+500 = 15 km Total length of Lot 1, Lot 2 and Lot 4: 65.78 km. Tentative cost: 250 Mio.Euro Lot 3 (Blagoevgrad – Sandanski) will be constructed in the next programming period 2014-2020. Design Lot 3 in year 2011; Tender procedures for construction and supervision of Lot 1 and Lot 4.
Struma MotorwayCorridor № IV, Sofia to Greek border
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
„Hemus” Motorway
Section : „Sofia Ring Road – “Yana” road junction” km 0+000 - 8+460
Tentative costs: 32 Mio. EuroAnnouncement: November 2010Start of construction: May 2011Construction time: 20 monthsEnd of construction: December 2012
1. “Struma” Motorway Lot 3 67.5 km 500
MillionEuro
2. “Hemus” Motorway 286 km 1.500 Million
Euro
3. “Cherno more” Motorway 100 km 350 Million
Euro
4. “Sofia – Kalotina” Motorway 72 km 200 Million
Euro
5. Express way “Sofia – Gyueshevo” 85 km 200 Million
Euro
6. Express way “Ruse – Shumen” 112 km 150
MillionEuro
7. Express way “Ruse – Veliko Tarnovo – Gabrovo”, 150 km 350 Million
Euro
incl. “Shipka tunnel – Stara Zagora
8. Express way “Rila” 80 km 200 Million
Euro
9. Bridges on the Danube river
– Silistra-Kalarash, Oryahovo-Beket 400 Million
Euro
10. Express way E-79 60 km 150 Million
Euro
∑ 4 Billion Euro
Operational Programme Transport 2014 - 2020
Road programmes in preparation
MINISTRY OFREGIONAL
DEVELOPMENT AND PUBLIC WORKS
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО
РАЗВИТИЕИ БЛАГОУСТРОЙСТВОТО
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