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Yangantau
Krasnousolsk
Yubileyniy
Assy
Yumatovo
Yakty Kul
Karagay
Talkas
Tanyp
AN OUTSTANDING RUSSIAN HEALTH RESORT CENTER
UFA CITY INFRASTRUCTURE PROJECTS
p r e s e n t a t i o n
UFA CITY MUNICIPAL DISTRICT ADMINISTRATIONREPUBLIC OF BASHKORTOSTAN
Area:over 700 km2
Population:over 1,000,000
Ethnic composition:over 100 ethnic groups, primarily• Bashkirs• Russians• Tatars
UFA IS A MAJOR INDUSTRIAL, TRANSPORT, SCIENTIFIC AND CULTURAL CENTER OF RUSSIA
UFA IS LOCATED AT THE JUNCTION OF THE MAJOR TRAFFIC ARTERIES WHICH CONNECT EUROPEAN RUSSIA WITH URAL AND SIBERIA
Domestic flightsto 31 Russian cities
International flights to22 foreign cities
UFA INTERNATIONAL AIRPORT
20112012
1413,6
1151,11086,3
712,6
327,3 439,5
FTT
Export
Import
FOREIGN TRADE TURNOVER IN UFA (2012), mln. us dollars
2006 2007 2008-2010 2011-2012
«В» /Stable/
«В+» /Positive/
«ВВ-» /Stable/
«ВВ-» /Positive/
UFA’S CREDIT RATING BY STANDARD & POOR’S
MOST BUSINESS-FRIENDLY CITIES OF RUSSIA BY FORBES (2012)
I place Sochi
II place Ufa
III place Chelyabinsk
• 6th International Children’s Winter Games
• World Junior Hockey Championship
IN 2012-2013 UFA IS TO HOST
Realization of large investment projects with foreign capital
• «Witzenmann GmbH» (Germany)
• Austrian concern “Lasselsberger”
REALIZATION OF LARGE INVESTMENT PROJECTS WITH FOREIGN CAPITAL
Total amount of loan funds – 28,6 mln. US dollars
PARTICIPATION OF EBRD AND IBRD IN FINANCING THE PROJECT OF «UFAVODOKANAL» ENTERPRISE
Total amount of work –235 mln. US dollars
BUILDING OF A BRIDGE ACROSS BELAYA RIVER AT THE INTERSECTION OF HALLE STREET
Commissioning date: 2012-2017
Reconstruction and building of new:
• heat supply sources
• mains
• sewage collectors
• sewage treatment plants
• power lines
• storm water drainage
Available housing 6,000,000 m2
Investment required
222 mln. US dollars
DEVELOPMENT OF «ZABELYE» TERRITORY
Total amount of work – 15.9 mln. US dollars
BUILDING OF LARGE-PANEL CONSTRUCTION FACTORY
Plant placement of plant area of perspective housing development in the ZabelyeSite area – 2670 hectareHousing demand – 6,068 m²Estimated realizable cost per square meter – 35-40 thousands rub.
Plant capacity -
120-150 000 m²per year
Project pay back –5-6 year
Development area 7.4 ha
Available housing31,040 m2
incl. new construction
Population 1,240
DEVELOPMENT OF CITY BLOCK 534
DEVELOPMENT OF GLUMILINO RESIDENTIAL DISTRICT
Development area 399.3 ha
Available housing 1,326,000 m2
incl. new construction 991,600 m2
Population 58,700
DEVELOPMENT OF YONDOZ MICRODISTRICT
Development area 27.52 ha
Available housing194,880 m2
incl. new construction
Population 6,250
Projectcosts:50mln. US
dollars
HOTEL AT THE INTERSECTION OF TSYURUPA AND Z. VALIDI STREETSIN KIROVSKY DISTRICT OF UFA
Proponent ООО «Monolitstroi» Number of rooms – 180
Degree of implementation Project works in progress Development area – 12 thousand sq. m.
Commissioning date II quarter of 2015
Projectcosts:63.5mln. US dollars
HOTEL ON MENDELEEV STREET IN OKTYABRSKY DISTRICT OF UFA
Proponent ООО «Park-City Ufa» Number of rooms – 200
Degree of implementationPreparation of town-planning project
Number of parking places – 115
Total area – 13 thousand sq. m.
Commissioning date I quarter of 2015
Projectcosts:74mln. US dollars
HOTEL COMPLEX IN KIROVSKY DISTRICT OF UFA
Proponent ООО «Kesko» Number of rooms – 170
Degree of implementation Design works are carried outNumber of parking places – 158
Total area – 36,65 thousand sq. m.
Commissioning date II quarter of 2015
Projectcosts:33mln. US dollars
HOTEL ON MENDELEEV STREET IN SOVETSKY DISTRICT OF UFA
Proponent Group of companies «Bashinvest» Number of rooms – 220
Degree of implementationPreparation of town-planning project
Total area – 17 thousand sq. m.
Commissioning date I quarter of 2015
Projectcosts:28.5mln. US dollars
HOTEL ON REVOLUTSIONNAYA STREET NEAR URALSIB BANK IN SOVETSKY DISTRICT
Proponent ООО «RGS Ufa» Number of rooms – 200
Degree of implementation Project works in progressNumber of parking places – 158
Total area – 14 thousand sq. m.
Commissioning date II quarter of 2015
Projectcosts:54.3mln. US dollars
HOTEL ON TSYURUPA STREET, IN FRONT OF MAYAKOVSKY PUBLIC GARDEN
Proponent ООО «Selena» Number of rooms – 120
Degree of implementation Project works in progressNumber of parking places – 160
Total area – 31 thousand sq. m.
Commissioning date I quarter of 2015
RECONSTRUCTION OF THE CONGRESS-HALL AND THE ADJACENT TERRITORY
Commissioning date: 2013-2015
Projectcosts:22mln. US dollars
WATER SUPPLY
Investment project name CapacityCost
(million rub)
Reconstruction of coagulation and lighting facilities of Ufa North Bucket water intake
200 000 m² per day
229,84
Water conduit in Kirovskyand Demsky district of Ufa urban district of the Republic Bashkortostan
23,4 km 1792,27
Water supple and water intake complex facilities of Belebei
25 200 m² per day
16,5 km
471,2
Total: 2493,31Project documentation and positive findings of public examination are available
Investment project name CapacityCost
(million rub)
Heating lines reconstruction by Boiler station №15 in Oktyabrskui (RB)
3,29 km 85,0
Boiler station № 3 reconstruction in Oktyabrskui (RB)
120,0 MW/h
74,8
Boiler station № 15 reconstruction in Oktyabrskui (RB)
153,0 MW/h
320,6
Heat supply system reconstruction in Semiletkavillage (Durtyuli district)
2,0 km 29,094
Total: 509,494Project documentation and positive findings of public examination are available
HEAT SUPPLY
Investment project name CapacityCost
(million rub)
Sewerage system in Chekmagush village (Checmagush district, RB)
800 m²
per day152,0
Construction of biological treatment plants in Semiletka village (Durtyli district, RB)
1200 m² per day
733,20
Wastewater treatment plant reconstruction (Durtyli district, RB)
12000 m² per day
525,36
Total: 1410,56Project documentation and positive findings of public examination are available
WATER DISPOSAL
SIBAI CITY
The characteristics and the perspective direction of development of airport in the Sibai city
Republic Bashkortostan
Population 63 950 people
Square 157,4 m²
Time zone MSK+2
The height of the center 360 m
Gross regional productin 2011
7 billions 717 millions rubles
Infrastructure Airport, railway station, bus station, hotels, shops, tourist bases, water sources, credit organizations
Education 2 Branches of the higher education
institutions
4 Colleges
Internet Infocom, Sibnet, Bashinform, Beeline, MTC, Megafon
Mobile communication MTC, Beeline, Megafon
Web site http://sibay-rb.ru
The city is located in the center of the intersection of routs between the cities of Magnitogorsk, Orenburg, Orsk;distance from the town to the main transit road Magnitogorsk-Ira-8 km
SIBAI CITY
The total area of an airport
116 hector
The total area of the Railway stain
169 m²
RunwayArtificial runway 18/36 The unpaved runway
Lighting equipment's The lights of low intensity
The height +397
Coordination's 52°41′00″ nl
58°43′00″ el
Working time The Daytime
Taken aircraft An-24, An-74, IL-18, L-410 and
lower close
Runways
Magnetic course landing Sizes Coating
180/360 1920x37m Asphalt-concrete
1000х75m soil
• Taxiway• The Platform of local airways• The system for fuel refueling
AIRPORT OF CITY SIBAI
The platform is designed for Parking and maintenance of 2 aircraft An-24 and
5 aircraft An-28 at the same time
THE INFORMATION ABOUT RUNWAYS
• runway• taxiway• fencing• the plot of land
In the Federal property (in leasing in International Airport Ufa)
• 100% shares of open joint-stock company of International Airport Ufa
In the property of The Republic of Bashkortostan
• air terminal• administrative and industrial
buildings
In the propertyof International Airport Ufa
DIRECTION OF DEVELOPMENT OF THE AIRPORT
• 50 % contribution from the urban district Sibai in the authorized capital –license, material base of airport
To create a open joint-stock company
• Delivery to equipment and spare for spinning wool factory and other industries • The supply the agricultural products• Delivery a mail, sends and others
The opening the cargo terminal
• The development of inbound tourism, using potential ski resorts «Abzakovo», «Bannoe», health centers Talkas, Yakty-Kul’ and others
• The development transit lines• The development domestic flights (Ekaterinburg, Kazan, Surgut and others)• The development of international flights (near abroad)
The increase in passenger flow
• The complex aviation services by branches of economy The development aviation services
• Delivery to equipment and spare for spinning wool factory and other industries • The supply the agricultural products• Delivery a mail, sends and others
Organization of the branch of Ufa educational-methodical Centre
The branches of Economy
The types of aviation works
Expected Result
On the directions of agriculture, forestry ecology
Air control the felling of forests , of planting, forest fires, injuries from pests
Increase the level of monitoring
Regulation of the state of rivers, of hydraulic structures using the water sources and observance of environmental norm
Increase the of time work
The control of performance of agricultural works
Reduction of time work
The examine of ecological situationIncrease the level monitoring, aerial photography
In the direction of construction
The monitoring of construction and condition of roads
Reduction of terms of construction of automobile roads
The monitoring of the construction of major facilities on the territory of the Bashkir Zauralye
The increase in volumes of construction, of reduction of term of construction
PERSPECTIVE DIRECTIONS OF AVIATION SERVICES BY BRANCHES OF ECONOMY
The branches of Economy
The types of aviation works
Expected Result
In the direction of mining industry
The control over carrying out of mining works Shortening the terms of time works
In the direction of tourism Elaboration of tourism routes, escort of tourists Shortening the terms of elaboration of routes
In the direction of healthcareDelivery of equipment, medicines, transportation of patients
Provision of timely medical assistance
In the direction of the electric power industry, gas industry
The control of the content of the high-voltage lines
Shortening the time of control
The monitoring the status of the gas pipeline and its construction
Shortening the time of control
PERSPECTIVE DIRECTIONS OF AVIATION SERVICES BY BRANCHES OF ECONOMY
Industry Resource in Bashkir Republic • Volume of the exchange 9.5• Export volume of the IT Market by 2022 will reach 30 milliard rubles a year
Human Resources in Bashkir Republic• 6 Universities, 15 Representatives institutions of other regions• Ufa State Aviation and Technology University graduates about 500 IT
professionals in year • The number of employees in the export of It professionals will rise to
15 thousand people in 2022
POTENTIAL OF REGION
Readiness index in Bashkir RepublicTo the information society• Information and communication technology in bussines - 7th place in RF• Information and communication technology in medicine - 14th place in RF
ADVANTAGES OF THE REGION
Support of State:Tax on profits is 13.5
The Exemptions for investors:The Rates on loans will lower in Central Bank of RF
The Exemptions for foreign investors:The Tax of Profits will low for organizations on 4%
Tax exemptions and subside
Bashkir State University:The Department of Mathematics and Computer Science
Ufa State University of Aviation and Technology:61 of 25 specialties areas
Ufa State Petroleum Technological Universities The Department of Automatization in Technological Process
About 900 IT Professionals in Year
Interactions with Universities
TelecommunicationsHigh envelopment of mobile and broadband Internet in the cites and regions of the Republic
Data processing centers• Data processing centers • OAO “Bashinform” • Supercomputer in UGATU• Data processing center of the • government of Republic of
Bashkortostan
Production facilities• OAO NPP «Poligon»• OAO «Promsvyaz»• OAO «Maghetron»• OAO «Molnia»
IT-Infrastructure
SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN
№ MaterialsNumber of
depositsIncluding
Distributed reserves Undistributed reserves1 Lignite 5 52 Iron ore 20 4 163 Manganese ore 2 24 Complex copper-sulphide ore 24 15 95 Bauxite 3 1 26 Gold
6.1 Vein gold (total) 32 19 13Including proper gold ore 16 7 9complex auriferous gold 16 12 4
6.2 Placer gold 46 11 357 Silver 26 15 118 Derbyshire spar (fluorite) 1 Suranskoe
9 Gangue quartz 2Karayanovskoe, Novotroitskoe
10 Talc 4 411 Pyrophyllite 1 Kul-Yurt-Tau12 Rock salt 3 Yar-Bishkadak 213 Mineral colors 1 Tirlyanskoe14 Mineral-cotton raw materials 1 Uchalinskoe15 Limestone for chemical (soda) production 1 Shakh-Tau
SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN
№ MaterialsNumber of
depositsIncluding
Distributed reserves Undistributed reserves
16 Limestone for cement production 3 Shakh-TauAlmukhametovskoe,
Yurak-Tau17 Clay for cement production 2 Michurinskoe Krasnoyarskoe18 Gypsum for cement production 2 Seleukskoe19 Sands for glass manufacturing 1 Karal-Tau 120 Dolomites for glass manufacturing 1 Tashlinskoe21 Limestone for glass manufacturing 1 122 Fluxing limestone 1 Pugachevskoe23 Manganic limestone 1 Ulutelyakskoe24 Refractory clay 2 225 High-melting clay 3 Talalaevskoe 226 Abrasive sand 1 Корнеевское
27 Lining brick 2Mansurovskoe, Tashmurunskoe
28 Saw stones (limestone) 2 229 Semi-precious stones 7 730 Phosphorite 1 Surakaiskoe
Distributed reserves are subsoil areas, which rights of use can be granted in the manner, required by subsoil law. Undistributed reserves comprises all other subsoil areas. In the case of withdrawing the license, subsoil is transferred to such reserve.
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№ MineralsUnit of
measure
Balance reserves (residual) Predicted reservesNumber
of developed deposits in 2011
Annua; output of
subsoilin 2012
Total Including unallocated fund Unallocated fund
Number of
facilitiesА+В+С1 С2
Number of
facilitiesА+В+С1 С2 Р1 Р2 Р3
1 Brown coal
Ths. tons 5 251379 950 5 251379 950
2 Iron ore Ths. tons 20 69716 7909 16 40288 4314 41460 46500 327000 2 3
3 Manganese ore
Ths. tons 2 1138 707 2 - - 132450 16120 33950 -
4 Сuprum Ths. tons 21
314071-ore
4996,4-cuprum
76267-ore
736,6-cuprum
6 159-ore
2,2-cuprum
1289-ore17,8-
cuprum 1040 8190 4000 7
86,8-cuprum
5 Zinc Ths. tons 23
284990-ore
5054,1-zinc
71213-ore
1680,8-zinc
10 159-
ore7,1-zinc
2080-ore66,4-zinc
2610 10210 2400 8 78,1-zinc
6 Bauxite Ths. tons 3 242,1-ore
99,8-alumina
2981-ore1613-
alumina2
2981-ore1613-
alumina16540 1 .
7 Gold total
Kg 75 454868 137977 47 16139 21078 121140 1300710 758090 17 7974
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№ MineralsUnit of
measure
Balance reserves (residual) Predicted reservesNumber
of developed deposits in 2011
Annua; output of
subsoilin 2012
Total Including unallocated fund Unallocated fund
Number of
facilitiesА+В+С1 С2
Number of
facilitiesА+В+С1 С2 Р1 Р2 Р3
7.1 Vein goldtotal
Ths. tonsKg
31
311426-ore
451758-Au
12068-ore
30369-Au 13
3103-ore14323-Au
4203-ore20901-Au
110890 1288460 73983,0 12 7887-Au
gold deposit
Ths. tonsKg
16 5804-ore16577-Au
12068-ore
30369-Au 110890 1288460 739820 4 228-Au
gold in complex
ores
Ths. tonsKg
15
305622-ore
435181-Au
81537-ore
107208-Au
- - - 8 7659-Au
7.2. Gold placer
Ths .m3 kg 57
3489-sands
519-Au
40-sands 8-Au
34 13770-sands
1816-Au
813-sands
177-Au10250 12250 18270 5 87-Au
8 Silver t 26 6305,5 1759 11 46,2 87,5 782,6 3135,1 3022,6 8 81,8 9 Fluorite
sparThs.t 1
2002-ore760-CaF2
1 2002-ore760-CaF2
2200 11400 6700 - -
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№ MineralsUnit of
measure
Balance reserves (residual) Predicted reservesNumber
of developed deposits in 2011
Annua; output of
subsoilin 2012
Total Including unallocated fund Unallocated fund
Number of
facilitiesА+В+С1 С2
Number of
facilitiesА+В+С1 С2 Р1 Р2 Р3
10Quartz vein
Ths.t 2 155,6 47,1 1 24 6,3 225800 26800 - -
11 Rock salt Ths.t 3 2189802 330532 2 1240245 - 1 3684 12 Talc Ths.t 4 1824,7 84 - - - 3100 5170 92340 2 10,9
13Pyrophyllite
Ths.t 1 612 10662 - - - - - - - -
14Raw materials for the glass industrySand Ths.t 1 1853,2 517 - - - 20290 30000 1 -Dolo-mite
Ths.t 1 516,2 469,2 - - - - - - 1 -
Lime-stone
Ths.t 1 76 - 1 76 - - - - - -
15 Lime-stone for chemical industry
Ths.t 1 25366 60200 - - - 95830 171000 1 3722
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№ MineralsUnit of
measure
Balance reserves (residual) Predicted reservesNumber
of developed deposits in 2011
Annua; output of
subsoilin 2012
Total Including unallocated fund Unallocated fund
Number of
facilitiesА+В+С1 С2
Number of
facilitiesА+В+С1 С2 Р1 Р2 Р3
16
Cement raw materials:Lime-stone
Ths.t 3 86890 53616 3 86890 53616 - - - -
Clay Ths.t 2 44107 51191 1 27888 51191 - - - 1 445
17
Lime-stone
Ths.t 1 54326 36094 - - - - - - 1 -
Lime-
stone
Manga-
nese
Ths.t1 6499 - - - - - - - - -
18Clay refrac-tory
Ths.t 2 1349 58 2
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№ MineralsUnit of
measure
Balance reserves (residual) Predicted reservesNumber
of developed deposits in 2011
Annua; output of
subsoilin 2012
Total Including unallocated fund Unallocated fund
Number of
facilitiesА+В+С1 С2
Number of
facilitiesА+В+С1 С2 Р1 Р2 Р3
19
Gypsum for Cement Industry
Ths.t 2 48909 366018 1 28634 366018 1 187
20Facingstone
Ths.m3 2 11114 1035 10750 250 4
21Phosphorites
Ths.m3 1 755,1
I stage: construction of a mountain-industrial complex on production of a 1.5 million tons per year of iron ore, production of 550thousand tons per year of high-quality pig iron, 510 thousand tons per year of cement and 20 MW per year of electricity on the basisof the use of low-waste technologiesII stage: the construction of steel-smelting manufacture for melting corrosion-resistant steel and rolling production capacity of 500thousand tons per year
The period of realization: 2011-2014Volume of investments – 8 551,8 mln. rub.:
own funds – 1 516,9 mln. rub.the attracted funds – 7 034,9 mln. rub.
The payback period – 6,7
«BELSTAL» BELORETCHKY DISTRICT
The period of realization: suspended in 2009, will be completed through 1.5 years after the resumption of financingVolume of investments – 1 158,7 mln. rub.:
own funds – 606,4 mln. rub.the attracted funds – 552,3 mln. rub.
The volume of productions – 6000 tons a year The payback period – 7 year
Construction of the workshop for production “Aghidol-110” - stabilizers on its basis “Aghidol-168”,“Aghidol-176” - power up to 6000 tons a year“Agidol-110”, “Agidol-168”, “Agidol-176” are antioxidants and heat stabilizer for rubbers and latex polymers and adhesives
THE CONSTRUCTION OF A WORKSHOP, ISSUE A «AGIDOL-110» AND STABILIZERS ON THE BASIS OF «AGIDOL-168», «AGIDOL-176», UP TO 6000 TONS A YEAR
Construction and equipping of the existing modern industrial production of cardboard packaging, industrial complex, providing theproduction of high-quality raw materials, obtained on the basis of resource-saving technologies of processing of processing ofsecondary fiber from recycled paper.The new complex is equipped with technologies and equipment for production of the necessary volumes of production with the setto the maximum and stable characteristics.The project provides for modular equipment complete sets of equipment, which allows processing the multi-layer packaging andalso the possibility of additive chemical-thermomechanical pulp from wood and straw
Volume of investments – 4 163,1 ml. rub.The payback period – 10 year
own funds – 49,4 mln. rub.the attracted funds – 4 113,7 mln. rub.
The volume of productions – 100 thousand tons a yearCreate a jobs – 200 people
BASHKIR PAPER MILL
Duration of a project: 2012 Investment volume – 195 mln. rub.The volume of expected production – 2 000 mln. rub.
The creation of the Industrial Park on the basis of«POLYEF» areas.OAO “POLYEF” is the only Russian manufacturer ofterephthalic acid and polyethylene terephthalate.The capacity of TFK project is about 230 thousandtons per a year, PETF is about 120 thousand tons pera year.The availability of production spaces and possibilityof expending technological chain allow to increasethe production volume with the higher added cost,number of vacancies, tax revenues to theconsolidated budget of the Republic of Bashkortostanby means of attracting foreign partners and creationof Industrial Park.
CREATION OF INDUSTRIAL PARK «CHEMICTERRA» ON THE BASIS OF OAO «POLYEF»
The plant is oriented to produce hydro-generating equipment for small hydropower plants (HPPs), and medium-sized hydroelectricpower plants, large hydroelectric power plants, equipment for process control systems and the complex safety systems. It alsoincludes hydro-generating equipment for hydro power stations and hydroelectric pumped storage power plants: turbine with rotorsabout 4.5 meters in diameter, generators and subsidiary equipment for HPPs, software for industrial HPPs automation (localautomatic control systems, plant wide process control system, web monitoring and diagnostics systems, systems of stimulation andprotection of generators, situational room equipment. Small and medium-sized hydroelectric generators will be produced at theplant. The production area of the factory is 22,1 thousand square meters.
Duration of a project: 2012-2014Investment volume: 4 bill. rub.Creating new vacancies – 500 peoplePayback period – 8 year
The equipment for small HPPs
The production of hydraulic turbines
The automated system of technological process control
THE CONSTRUCTION OF THE PLANT ON PRODUCTION OF HYDROELECTRICAL AND UBSIDIARY EQUIPMENT FOR THE HYDROELECTRIC POWER PLANTS («RUSHYDRO – ALSTOM»)
The concept of Industrial Park creation suggests theconstruction of production and office buildings, accommodationof developers and manufacturers of electrotechnical equipmenton the basis of innovative technologies and companies thatspecialize in energy saving.Plants, assembly facilities on production of hydropower andhydrotechnical equipment, office center for the placement ofsmall innovative companies, companies of educational andscientific centers, branches of large corporations, and also utilitysector providing design, information, legal, patent, licensing,engineering services will be placed on the territory of IndustrialPark.
Duration of a project: 2011-2015Investment volume – 2 bill. rub.
The Industrial Park is located on theterritory of 68 hectares, the area of thefactory buildings - up to 395 thousandsq. m, subsidiary ones - about 81 thousandsq. m.
CREATION OF INDUSTRIAL AND MANUFACTURING INDUSTRIAL PARK IN THE FIELD OF ENERGY SAVING AND ENERGY EFFICIENCY (OAO “RUSGYDROBASHKORTOSTAN EFFEKTIVNOST”)
Prospective financial and industrial partners
Ufa
Bio
tech
no
par
k
ООО NPO«BioBirsk»
Cluster residents
Social-business zone
Pilot Plant of GosNIIgenetics
Realization period: 2013-2020Amount of investment – 7 600 mln. rub., including:
• Proprietary funds – 2 700 mln. rub. • Borrowed funds – 4 900 mln. rub.
Volume of production – 200.000 tons a yearPayback period – 5 years
Clusters produce
THE BIOTECHNOLOGICAL CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN
Birsk
• Glucose, fructose• Gluten, Lysine• Starch, modified starch• Amino acids (L-lysine, L-methionine,
L-tryptophan, etc.)• High molecular polymers• Organic acids (itaconic, amber, milk)• Feed supplements, fed stuffs
BIO PHARMACEUTICAL TECHNOPARK
БашИнком
Institute of biochemistry and genetics UNTs RAN
Institute of biology UNTs RAN
• Specific immunobiotics• Biopharmaceuticals for waste reclamation• Veterinary preparations• New generation vaccines• protein and peptide-based preparations• Cell technology-based preparations
On Ufa territory, land property’s square is – 9 ha
Ufa
Prospective residents of Texnopark
Realization period: 2013-2020Amount of investment – 3 350 mln. rub., including:
• Proprietary funds – 350 mln. rub. • Borrowed funds – 3 000 mln. rub.
Payback period – 5 years
Produce of Texnopark’s Residents:
Number 1 in Russia’s production of (mln. tons):• Crude oil distillation – 27,6• Automobile gasoline – 5,2• Diesel oil – 9,5• Sodium carbonate – 1,6
Number 2 in Russia’s production of (ths. tons):• ethylene – 361• benzole – 175• plastic in initial forms – 635• synthetic rubber – 353
№ Indicator nameMeasurement
Unit2011 2015 2020
1 Oil and gas produce shipment
Bln.rub 254,9 491,4 890
2 Petro chemistry Investment
Bln.rub. 62,3 139,8 213,9
3 Output stock list Units 160 260 500
OIL AND GAS CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN
ОАО «Ufa Oil Refinery»ОАО «new Ufa Oil Refinery-Novoil»ОАО «Ufaneftekhim»
ОАО «Kaustik»ОАО «Sintez-Kauchuk»ОАО «Soda» ОАО «Gazprom neftekhimSalavat»
By 2012, totally – 500 oil and gas produce names
ООО «Sterlitamak Catalysts Plant»ООО «Bashplast»ОАО NPO «Tekhnolog» ООО «Ishimbay Specialized Chemical Plant of Catalysts»ООО «Bitum»
ZАО «Pilot Plan neftechim»ООО KhTTs «Ufa Aerjnautical Institute»ООО «Neftekhimtrading-Region»ООО «Bash-Iordan»ООО «Avista»ООО «Klarisa»OOO «Polex Ural»ZАО «Amur & Co»MUP «Sursis»GUP «Institute of Petroleum Refining and Petro chemistry of the Republic of Bashkortostan»
CLUSTER’S PARTICIPANTS
The project initiator: ZAO «Polysilikon»Period of the project execution: 2012-2015
Volume of investment is 15,2 bln. rub.
Project payback period about 5 years
New jobs will be available for 400 people
«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»
The plant will be built in accordance with the ecologically –clean license technology “Siemens-Silasorb”.
The plant will be situated on the territory of Sterlitamakskiy district of the Republic of Bashkortostan on the site with the total area of 90 ha
«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»
Financial indicators:IRR project – 18,5%
NPV project – 2 754 425 rub.
Payback period about 5 years
For the successful realization of the project it’s necessary to attract investments in an amount of
to 8 bln. rub.
The rest amount (7,2 bln. rub.) will be invested by the initiator of the project
«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»
Honey resources in the republic are about 525.000 tons
Witch includes – 175.000 tons, or 33 %
Honey resources of Bashkortostan let support 1.350.000 families
Bee-families amount:
Total in RB – 344.500Zauralie – 28 223
Produced:
RB: 6048 tons of marketable honey
Zauralie : 3923,2 tons of marketable honey
BASHKORTOSTAN IS HONEY REGION OF RUSSIA
Republic of Bashkortostan ranks № 1 in honey production and bee-families since 2003
In order to preserve forest bee-keeping, a branch of Bashkir State Reserve was established, which was later reformed to the state natural park «Shulgan-Tash»
Wild honey production process
Burzyan wild live bee
BASHKORTOSTAN IS THE ONLY PLACE WHERE FOREST BEE-KEEPING (FOREST WILD HONEY PRODUCTION) IN PRESERVED AS ECONOMY
Stud farm raising Bashkir species of honey-bees
1) Rich natural and cultivated honey flora
about 4000 species
2) Unique Bashkir species of honey-bees
3) Scientific and educational centers working with skilled personnel
4) Factories producing bee-inventory and beeswax foundation
5) Legal basis
EFFICIENT DEVELOPMENT OF BEE-KEEPING CONDITIONS
The state agency “Bashkir scientific and Research Center of bee-keeping and apitherapy” supplies Bashkir honey to:• USA (GM Natural Products Inc.)• France• Japan• Kuwait
Incoming trends:• Raising Bashkir species of honey-bees;• 200 species of medical and preventive, nutrition
products and cosmetics supply;• Advanced training of specialists;• Scientific research
BASHKIR HONEY ON INTERNATIONAL MARKET
The Republic of Bashkortostan ranks:
2 in horse livestock (125,1 heads)
1 in kumis production (beverage made of horse milk)
Horse livestock:
Total – 125 106 Zauralie – 35 436
Kumis production:
Total : 2 992 tons
Zauralie : 1 554 tons
(Abzelilovskiy region – 706 tons)
The republic has 16 breed livestock farms
HORSE BREEDING IN THE REPUBLIC OF BASHKORTOSTAN (FOR 01.01.2013)
1) Pastures square is 2,2 mln. ha, hayfields square
is 1,1 mln. ha
2) Unique Bashkir horse breed
3) State horse breeding support
4) Legal basis
5) Scientific and educational centers preparing skilledpersonnel. The Intergovernmental Council developinghorse breeding in the Republic Bashkortostan
6) Breed livestock farm
CONDITIONS FOR EFFICIENT HORSE BREEDING DEVELOPMENT
Sleep and goat livestock:
Total – 815 354Zayralie – 180 480
Wool clip:
RB: 2 119,6 tons
Zayralie: 408 tons
Soviet Nerino, Komanovskaya, Kuibushevskaya, Prrecoce, Texel
Breeds of sheep are raised in the republic
Conditions for efficient sheep breeding development:
1) Pastures square is 2,2 mln. ha2) Breed livestock farms3) State sheep breeding support
SHEEP BREEDING IN THE REPUBLIC BASHKORTOSTAN
The Republic ranks № 5 among territorial subjects of Russia according to sheep and goat livestock in all natures of household
«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»
«BIOBIRSK» Research and Production Association LLC
Volume of investment – 2,5 bln. rub.
Annual capacity – 130 000 tons of wheat
New jobs are planned to be available for 175 people
Volume production (tons per year):
Starch - 52 732 tonsHigh-maltose syrup (glucose) - 318 399 tonsPelleted feed - 411 575 tons per yearDry gluten - 39 833 tons
«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»
Financial indicators:
IRR project – 31,30%NPV – 2 155,93 mln. rub.PBP – 5,97 yearsDPBP– 5,86 years
Sources of financing:Internal funds – 1 bln. rub. (40%)Funds to be attracted – 1,525 bln. rub. (60%)
«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»
«CONSTRUCTION OF THE PLANT «BIOPOLYMER» LLC FOR GRAIN PROCESSING IN KARMASKALINSKIY DISTRICT IN THE REPUBLIC OF BASHKORTOSTAN»
Volume of investment: 24 bln. rub.
2 stages of the project:
I – construction of the enterprise for production of dry gluten, starch, modified and native biopolymers by method of processing of wheat –(400 000 tons per year)
II – creation of raw materials base - agricultural production (100 000 ha)
Sugar mills development~ 2,5 bln. rub.
Colza recycling plant construction ~ 400 bln. rub.
Animal waste recycling plant construction~ 1,5 bln. rub.
Wholesale-distributional centre construction ~ 2,9 bln. rub.
Agro-industrial complex
PROMISING INVESTMENT PROJECTS OF AGRICULTURE
OOO «Bashkir Sugar Company»Management company
more than 2 bln. roubles(including 1,8 bln. rub. - credit indebtedness;
0,3 bln. rub. - modernization cost)
• Preservation of plant assets of the republic of Bashkortostan • Effectivization of sugar-beet cultivation in sugar mills areas• Increase in plants productive capacity • Preservation of 1800 jobs and providing new ones
OOO “Raevsakhar”Sugar mill
OOO “Karlamanskiy Sakhar” Sugar mill
Modernization ~ 300 mln. rub.
SUGAR MILLS MODERNIZATION OOO “BASHKIR SUGAR COMPANY”
OOO “RAEVSAKHAR”
Within the framework of the project the reconstruction of lime milk purification station, modernization on the basis of manufacturing equipment acquisition and beet end automatization are in the planning stage.
Year built – 1984Sugar-beet refinery capacity – 3200 tons per dayRaw sugar refinery capacity – 700 tons per dayEmployment volume – 723 peopleBeet output in 2012 – 150.000 tons
Estimated refinery capacity – 4000 tons per day Estimated beet output – 270.000 tons
Operating performance
OOO “KARLAMANSKIY SAKHAR”
Within the framework of the project the reconstruction of gas-distributing and delivering devices, partial pipeline and units replacement and purchase of beet harvester are in the planning stage.
Year built – 1951Sugar-beet refinery capacity – 1700 tons per dayEmployment volume– 794 peopleBeet output in 2012 – 215.000 tons
Estimated refinery capacity – 3000 tons per dayEstimated beet output – 270.000 tons
Operating performance
THE CONSTRUCTION OF THE OILSEEDS AND COLZA RECYCLING PLANT MANUFACTURING FEED STUFFS IN ILISHEVSKIY DISTRICT OF THE REPUBLIC OF BASHKORTOSTAN
The project provides for the designing, construction and introduction of a centrereceiving, drying, cleaning, storing and processing colza over 100.000 tons per year.
Investment volume – 396 mln. rub.
Project payback period – 36 months
Implementation stages:• 1 stage (2013-2014) – expansion of receiving
100.000 tons of colza seeds, storing over 50.000 tons of raw material and seed-oil production (150 tons per day)
• 2 stage – expansion of storing and processing over 100.00 tons of colza per year
CULTIVATED AREAS OF COLZA IN THE NORTH-WEST OF THE REPUBLIC OF BASHKORTOSTAN
The square of cultivated areas in the Republic of Bashkortostan is 622.000 ha
About 100 jobs will be offered during the project realization.
Investment volume – 1,5 bln. rub
Payback period – 5 years
Estimated capacity of the project: Two processing lines will operate at the factory to recycle collected raw materials.The factory’s capacity of recycling will get 60.000 tons of animal waste.
The aim of the project is collecting, storing, transporting, recycling and disposal of animal waste on the territory of the republic of Bashkortostan, derived products implementation and consideration to avoid negative influence on the environment, human and animal health.
ANIMAL WASTE RECYCLING PLANT IN BLAGOVARSKIY DISTRICT OF THE REPUBLIC OF BASHKORTOSTAN
Indicator nameGrain Cattle and
poultryPotatoes Vegetables Milk
Volume of production, thousand. tons
3000 415 100 350 2000
Sales volumes, thousand. tons
1200 280 340 130 850
Marketability, % 40 67,5 26 37 42,5
EXPORT POTENTIAL
CONSTRUCTION OF WHOLESALE-DISTRIBUTION CENTRE
Republican wholesale-distributional centreInterdistrict wholesale-distributional centre
Agricultural producers
Interdistrict wholesale-distributional centre (5)
Of republican wholesale-distributional centre
Holding
INTERACTION PATTERN OF PRODUCER AND CONSUMER
Main consumers
The main storage
Sorting, washing
Packing
+ 1 800 Mln.rub
+ 3650 Mln.rub
2013 2014 2015
28600 30400 34050
Total revenues of three years of the program 93 bln. rub.
TOTAL REVENUES OF THE PROGRAM PERIOD
2013 2014 2015
600 700 600
2013 2014 2015
300 350 300
the funds of the budget of the Republic of Bashkortostan 950 mln. rub.
extrabudgetary resources 1 900 mln. rub.
The total amount of funding 2 850 mln. rub.
AMOUNT OF FINANCING
• Repayment of credit interest rate (1/2 of rate of Central Bank of Russian Federation refinancing)• Partial compensation of capital costs of equipment purchase, livestock• Construction and repayment of costs of external engineering infrastructure • Tax remissions (property tax, income tax)• Benefits on ground areas rent
GOVERNMENT SUPPORT OF PRIORITY PROJECT OF REPUBLIC BASHKORTOSTAN
Financial measures of government support:
• Choice and design of ground areas • Development of engineering-transport infrastructure• Preparation and confirmation of necessary documentation • Relations with supervising authorities
Management measures of government support: