Munich, 30 September 2010 Road Infrastructure in Bulgaria

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


MINISTRY OFREGIONAL




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


MINISTRY OFREGIONAL




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


MINISTRY OFREGIONAL




Nova Zagora – Yambol

km 241+900 -

276+200


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



MINISTRY OFREGIONAL




Yambol - Karnobat

km 276+200 -

325+280


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



MINISTRY OFREGIONAL




- 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


Division in 2 Lots

“Maritza” Motorway(connection Trakia MW – Turkish border)


MINISTRY OFREGIONAL




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


MINISTRY OFREGIONAL




„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


MINISTRY OFREGIONAL




THANK YOU FOR YOUR ATTENTION!THANK YOU FOR YOUR ATTENTION!

Documents

Munich, 30 September 2010 Road Infrastructure in Bulgaria