THE REPUBLIC OF BASHKORTOSTAN
p r e s e n t a t i o n
AN OUTSTANDING RUSSIAN HEALTH RESORT CENTER
Yangantau
Krasnousolsk
Assy
Yubileyniy
Karagay
Yumatovo
Talkas
Yakty Kul
Tanyp
Positive Positive
- in helicopter construction - in hoist
UFA CITY MUNICIPAL DISTRICT ADMINISTRATION REPUBLIC OF BASHKORTOSTAN
UFA CITY INFRASTRUCTURE PROJECTS
p r e s e n t a t i o n
UFA IS A MAJOR INDUSTRIAL, TRANSPORT, SCIENTIFIC AND CULTURAL CENTER OF RUSSIA
UFA IS A MAJOR INDUSTRIAL, TRANSPORT, SCIENTIFIC AND CULTURAL CENTER OF RUSSIA Area: over 700 km2 Population: over 1,000,000 Ethnic composition: over 100 ethnic groups, primarily • Bashkirs • Russians • Tatars
UFA IS LOCATED AT THE JUNCTION OF THE MAJOR TRAFFIC ARTERIES WHICH CONNECT EUROPEAN RUSSIA WITH URAL AND SIBERIA
UFA INTERNATIONAL AIRPORT
Domestic flights to 31 Russian cities International flights to 22 foreign cities
FOREIGN TRADE TURNOVER IN UFA (2012), mln. us dollars
1413,6 1086,3
1151,1
712,6
FTT 439,5
327,3
Export Import
2011
2012
INDUSTRIAL PRODUCTS MANUFACTURED IN UFA
HOUSING BUILT IN 2012 - 767,000 sq. m.
UFA’S CREDIT RATING BY STANDARD & POOR’S
«ВВ-» /Positive/ «ВВ-» /Stable/ «В+» /Positive/ «В» /Stable/
2006
2007
2008-2010
2011-2012
MOST BUSINESS-FRIENDLY CITIES OF RUSSIA BY FORBES (2012)
I place
Sochi
II place
Ufa
III place
Chelyabinsk
IN 2012-2013 UFA IS TO HOST
•
World Junior Hockey Championship
•
6th International Children’s Winter Games
UFA WILL HOST SCO AND BRICS SUMMITS IN 2015
INVESTMENT PROJECTS
INVESTMENT PROJECTS WITH FOREIGN CAPITAL
REALIZATION OF LARGE INVESTMENT PROJECTS WITH FOREIGN CAPITAL
• Austrian concern Realization of large investment projects with foreign capital “Lasselsberger”
• «Witzenmann GmbH» (Germany)
PARTICIPATION OF EBRD AND IBRD IN FINANCING THE PROJECT OF «UFAVODOKANAL» ENTERPRISE
Total amount of loan funds – 28,6 mln. US dollars
INFRASTRUCTURE PROJECTS
CONSTRUCTION OF EXPRESS TRAMWAY
Total amount of work – 190 mln. US dollars
CONSTRUCTION OF A TUNNEL AND A BRIDGE ACROSS UFA RIVER
Total amount of work – 952 mln. US dollars
BUILDING OF A BRIDGE ACROSS BELAYA RIVER AT THE INTERSECTION OF HALLE STREET
Total amount of work – 235 mln. US dollars
DEVELOPMENT OF «ZABELYE» TERRITORY 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
BUILDING OF LARGE-PANEL CONSTRUCTION FACTORY
Plant capacity 120-150 000 m² per year Project pay back – 5-6 year
Total amount of work – 15.9 mln. US dollars Plant placement of plant area of perspective housing development in the Zabelye Site area – 2670 hectare Housing demand – 6,068 m² Estimated realizable cost per square meter – 35-40 thousands rub.
DEVELOPMENT OF CITY BLOCK 534
Development area Available housing incl. new construction Population
7.4 ha 31,040 m2 1,240
DEVELOPMENT OF GLUMILINO RESIDENTIAL DISTRICT
Development area Available housing incl. new construction Population
399.3 ha 1,326,000 m2 991,600 m2 58,700
DEVELOPMENT OF YONDOZ MICRODISTRICT
Development area Available housing incl. new construction Population
27.52 ha 194,880 m2 6,250
DEVELOPMENT OF HOTEL INDUSTRY
HOTEL AT THE INTERSECTION OF TSYURUPA AND Z. VALIDI STREETS IN KIROVSKY DISTRICT OF UFA
Project costs: 50 mln. US dollar s
Proponent ООО «Monolitstroi» Degree of implementation Project works in progress Commissioning date II quarter of 2015
Number of rooms – 180 Development area – 12 thousand sq. m.
HOTEL ON MENDELEEV STREET IN OKTYABRSKY DISTRICT OF UFA
Project costs: 63.5 mln. US dollars
Proponent ООО «Park-City Ufa» Degree of implementation
Preparation of town-planning project
Commissioning date I quarter of 2015
Number of rooms – 200 Number of parking places – 115 Total area – 13 thousand sq. m.
HOTEL COMPLEX IN KIROVSKY DISTRICT OF UFA
Project costs: 74 mln. US dollars
Proponent ООО «Kesko» Degree of implementation Design works are carried out
Commissioning date II quarter of 2015
Number of rooms – 170 Number of parking places – 158 Total area – 36,65 thousand sq. m.
HOTEL ON MENDELEEV STREET IN SOVETSKY DISTRICT OF UFA
Project costs: 33 mln. US dollars
Proponent Group of companies «Bashinvest» Degree of implementation
Preparation of town-planning project
Commissioning date I quarter of 2015
Number of rooms – 220 Total area – 17 thousand sq. m.
HOTEL ON REVOLUTSIONNAYA STREET NEAR URALSIB BANK IN SOVETSKY DISTRICT
Project costs: 28.5 mln. US dollars
Proponent ООО «RGS Ufa» Degree of implementation Project works in progress
Commissioning date II quarter of 2015
Number of rooms – 200 Number of parking places – 158 Total area – 14 thousand sq. m.
HOTEL ON TSYURUPA STREET, IN FRONT OF MAYAKOVSKY PUBLIC GARDEN
Project costs: 54.3 mln. US dollars
Proponent ООО «Selena» Degree of implementation Project works in progress
Commissioning date I quarter of 2015
Number of rooms – 120 Number of parking places – 160 Total area – 31 thousand sq. m.
RECONSTRUCTION OF THE CONGRESS-HALL AND THE ADJACENT TERRITORY
Project costs: 22 mln. US dollars
Commissioning date: 2013-2015
RECONSTRUCTION OF OUTDOOR LIGHTING SYSTEM
WATER SUPPLY Investment project name Reconstruction of coagulation and lighting facilities of Ufa North Bucket water intake Water conduit in Kirovsky and Demsky district of Ufa urban district of the Republic Bashkortostan Water supple and water intake complex facilities of Belebei
Capacity
200 000 m² per day
23,4 km
Cost (million rub)
229,84
1792,27
25 200 m² per day 16,5 km
471,2
Total: 2493,31 Project documentation and positive findings of public examination are available
HEAT SUPPLY Investment project name
Capacity
Cost (million rub)
Heating lines reconstruction by Boiler 3,29 km 85,0 station №15 in Oktyabrskui (RB) Boiler station № 3 120,0 reconstruction in 74,8 MW/h Oktyabrskui (RB) Boiler station № 15 153,0 reconstruction in 320,6 MW/h Oktyabrskui (RB) Heat supply system reconstruction in Semiletka 2,0 km 29,094 village (Durtyuli district) Total: 509,494 Project documentation and positive findings of public examination are available
WATER DISPOSAL Investment project name
Capacity
Cost (million rub)
Sewerage system in 800 m² Chekmagush village 152,0 per day (Checmagush district, RB) Construction of biological treatment plants in 1200 m² 733,20 Semiletka village per day (Durtyli district, RB) Wastewater treatment 12000 m² plant reconstruction 525,36 per day (Durtyli district, RB) Total: 1410,56 Project documentation and positive findings of public examination are available
SIBAI CITY
The characteristics and the perspective direction of development of airport in the Sibai city Republic Bashkortostan
SIBAI CITY Population
63 950 people
Square
157,4 m²
Time zone
MSK+2
The height of the center
360 m
Gross regional product in 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
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
Internet
Infocom, Sibnet, Bashinform, Beeline, MTC, Megafon
Mobile communication
MTC, Beeline, Megafon
Web site
http://sibay-rb.ru
AIRPORT OF CITY SIBAI
Magnetic course landing
180/360 • • •
Runways Sizes
1920x37m 1000х75m
Taxiway The Platform of local airways The system for fuel refueling
Coating Asphalt-concrete
The total area of an airport
116 hector
The total area of the Railway stain
169 m²
Runway
Artificial 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
soil
The platform is designed for Parking and maintenance of 2 aircraft An-24 and 5 aircraft An-28 at the same time
AIRPORT OF CITY SIBAI
THE INFORMATION ABOUT RUNWAYS In the Federal property (in leasing in International Airport Ufa)
In the property of The Republic of Bashkortostan
In the property of International Airport Ufa
• • • •
runway taxiway fencing the plot of land
•
100% shares of open jointstock company of International Airport Ufa
• •
air terminal administrative and industrial buildings
DIRECTION OF DEVELOPMENT OF THE AIRPORT To create a open joint-stock company
•
50 % contribution from the urban district Sibai in the authorized capital – license, material base of airport
The opening the cargo terminal
• • •
Delivery to equipment and spare for spinning wool factory and other industries The supply the agricultural products Delivery a mail, sends and others
The increase in passenger flow
• • • •
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 development aviation services
•
The complex aviation services by branches of economy
Organization of the branch of Ufa educationalmethodical Centre
• • •
Delivery to equipment and spare for spinning wool factory and other industries The supply the agricultural products Delivery a mail, sends and others
PERSPECTIVE DIRECTIONS OF AVIATION SERVICES BY BRANCHES OF ECONOMY The branches of Economy
On the directions of agriculture, forestry ecology
The types of aviation works
Expected Result
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 situation
Increase the level monitoring, aerial photography
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
In the direction 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 healthcare
Delivery of equipment, medicines, transportation of patients
Provision of timely medical assistance
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
In the direction of the electric power industry, gas industry
PROJECTS IN THE SPHERE OF INDUSTRY
POTENTIAL OF REGION Readiness index in Bashkir Republic To the information society • Information and communication technology in bussines - 7th place in RF • Information and communication technology in medicine - 14th place in RF 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
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
ADVANTAGES OF THE REGION Tax exemptions and subside 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%
Interactions with Universities 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
IT-Infrastructure Telecommunications High 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»
SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN â„–
Materials
1 2 3 4 5 6 6.1
Lignite Iron ore Manganese ore Complex copper-sulphide ore Bauxite Gold Vein gold (total) Including proper gold ore complex auriferous gold Placer gold Silver Derbyshire spar (fluorite)
6.2 7 8
Number of deposits 5 20 2 24 3 32 16 16 46 26 1
9
Gangue quartz
2
10 11 12 13 14 15
Talc Pyrophyllite Rock salt Mineral colors Mineral-cotton raw materials Limestone for chemical (soda) production
4 1 3 1 1 1
Including Distributed reserves Undistributed reserves 5 4 16 2 15 9 1 2 19 7 12 11 15 Suranskoe Karayanovskoe, Novotroitskoe 4 Kul-Yurt-Tau Yar-Bishkadak
Uchalinskoe Shakh-Tau
13 9 4 35 11
2 Tirlyanskoe
SOLID MINERAL DEPOSITS OF THE REPUBLIC OF BASHKORTOSTAN №
Materials
Number of deposits
16
Limestone for cement production
3
17 18 19 20 21 22 23 24 25 26
Clay for cement production Gypsum for cement production Sands for glass manufacturing Dolomites for glass manufacturing Limestone for glass manufacturing Fluxing limestone Manganic limestone Refractory clay High-melting clay Abrasive sand
2 2 1 1 1 1 1 2 3 1
27
Lining brick
2
28 29 30
Saw stones (limestone) Semi-precious stones Phosphorite
2 7 1
Including Distributed reserves Undistributed reserves Almukhametovskoe, Shakh-Tau Yurak-Tau Michurinskoe Krasnoyarskoe Seleukskoe Karal-Tau 1 Tashlinskoe 1 Pugachevskoe Ulutelyakskoe 2 Talalaevskoe 2 Корнеевское Mansurovskoe, Tashmurunskoe 2 7 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)
№
1
2 3
4
Minerals
Brown coal Iron ore Mangan ese ore Сuprum
Unit of measure
Balance reserves (residual) Total Including unallocated fund Number of facilities
А+В+С1
Ths. tons
5
Ths. tons Ths. tons
Ths. tons
С2
Number of facilities
А+В+С1
С2
251379
950
5
251379
950
20
69716
7909
16
40288
2
1138
707
2
21
5
Zinc
Ths. tons
23
6
Bauxite
Ths. tons
3
7
Gold total
Kg
75
31407176267ore ore 4996,4736,6cuprum cuprum 28499071213ore ore 5054,11680,8zinc zinc 242,1-ore 2981-ore 99,81613alumina alumina 454868
137977
Predicted reserves Unallocated fund
Number Annua; of output of developed subsoil deposits in 2012 in 2011
Р1
Р2
Р3
4314
41460
46500
327000
-
-
132450
16120
33950
6
159-ore 2,2cuprum
1289-ore 17,8cuprum
1040
8190
4000
7
86,8cuprum
10
159ore7,1zinc
2080-ore 66,4-zinc
2610
10210
2400
8
78,1-zinc
2981-ore 1613alumina
16540
1
.
21078
121140
17
7974
2 47
16139
1300710
758090
2
3 -
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№
Minerals
7.1 Vein gold total
Number of facilities
Ths. tons Kg
31
gold Ths. tons deposit Kg
16
gold in Ths. tons complex Kg ores
15
7.2. Gold placer 8 9
Unit of measure
Balance reserves (residual) Total Including unallocated fund
Silver Fluorite spar
Ths .m3 kg
57
t
26
Ths.t
1
А+В+С1
С2
31142612068ore ore 45175830369-Au Au 120685804-ore ore 16577-Au 30369-Au 30562281537ore ore 435181- 107208Au Au 348940-sands sands 8-Au 519-Au 6305,5 1759 2002-ore 760-CaF2
Number of facilities 13
34 11 1
А+В+С1
С2
3103-ore 4203-ore 14323-Au 20901-Au
13770sands 1816-Au 46,2
813sands 177-Au 87,5 2002-ore 760-CaF2
Predicted reserves Unallocated fund
Number Annua; of output of developed subsoil deposits in 2012 in 2011
Р1
Р2
Р3
110890
1288460
73983,0
12
7887-Au
110890
1288460
739820
4
228-Au
-
-
-
8
7659-Au
10250
12250
18270
5
87-Au
782,6
3135,1
3022,6
8
81,8
2200
11400
6700
-
-
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№
10 11 12 13 14
15
Minerals
Unit of measure
Balance reserves (residual) Total Including unallocated fund Number of facilities
Quartz Ths.t 2 vein Rock salt Ths.t 3 Talc Ths.t 4 Pyrophyl Ths.t 1 lite Raw materials for the glass industry Sand Ths.t 1 DoloThs.t 1 mite LimeThs.t 1 stone Limestone for Ths.t 1 chemical industry
Predicted reserves Unallocated fund
А+В+С1
С2
Number of facilities
155,6
47,1
1
24
6,3
225800
26800
2189802 1824,7
330532 84
2 -
1240245 -
-
3100
5170
612
10662
-
-
-
-
1853,2
517
-
-
-
516,2
469,2
-
-
-
76
-
1
76
25366
60200
-
-
А+В+С1
С2
Р1
Р2
Р3
Number Annua; of output of developed subsoil deposits in 2012 in 2011 -
-
92340
1 2
3684 10,9
-
-
-
-
20290
30000
1
-
-
-
-
1
-
-
-
-
-
-
-
-
95830
171000
1
3722
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№
16
17
18
Minerals
Unit of measure
Cement raw materials: Limestone Clay Limestone Limestone Manganese Clay refractory
Balance reserves (residual) Total Including unallocated fund Number of facilities
А+В+С1
Ths.t
3
Ths.t Ths.t Ths.t
Ths.t
Predicted reserves Unallocated fund
Number Annua; of output of developed subsoil deposits in 2012 in 2011
С2
Number of facilities
А+В+С1
С2
Р1
Р2
Р3
86890
53616
3
86890
53616
-
-
-
-
2
44107
51191
1
27888
51191
-
-
-
1
445
1
54326
36094
-
-
-
-
-
-
1
-
1
6499
-
-
-
-
-
-
-
-
-
2
1349
58
2
SOLID RAW-MINERALS BASE OF THE REPUBLIC OF BASHKORTOSTAN (PROVISIONAL DATA ON 01.01.2013)
№
19
20 21
Minerals
Gypsum for Cement Industry Facing stone Phospho rites
Unit of measure
Balance reserves (residual) Total Including unallocated fund Number of facilities
А+В+С1
Ths.t
2
48909
Ths.m3
2
11114
Ths.m3
1
755,1
С2
Number of facilities
А+В+С1
С2
366018
1
28634
366018
1035
Predicted reserves Unallocated fund Р1
Р2
Р3
Number Annua; of output of developed subsoil deposits in 2012 in 2011
1
10750
250
4
187
«BELSTAL» BELORETCHKY DISTRICT The period of realization: 2011-2014 Volume 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 I stage: construction of a mountain-industrial complex on production of a 1.5 million tons per year of iron ore, production of 550 thousand tons per year of high-quality pig iron, 510 thousand tons per year of cement and 20 MW per year of electricity on the basis of the use of low-waste technologies II stage: the construction of steel-smelting manufacture for melting corrosion-resistant steel and rolling production capacity of 500 thousand tons per year
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 The period of realization: suspended in 2009, will be completed through 1.5 years after the resumption of financing Volume 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
BASHKIR PAPER MILL 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 year Create a jobs – 200 people Construction and equipping of the existing modern industrial production of cardboard packaging, industrial complex, providing the production of high-quality raw materials, obtained on the basis of resource-saving technologies of processing of processing of secondary fiber from recycled paper. The new complex is equipped with technologies and equipment for production of the necessary volumes of production with the set to the maximum and stable characteristics. The project provides for modular equipment complete sets of equipment, which allows processing the multi-layer packaging and also the possibility of additive chemical-thermomechanical pulp from wood and straw
CREATION OF INDUSTRIAL PARK «CHEMICTERRA» ON THE BASIS OF OAO «POLYEF» 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 of terephthalic acid and polyethylene terephthalate. The capacity of TFK project is about 230 thousand tons per a year, PETF is about 120 thousand tons per a year. The availability of production spaces and possibility of expending technological chain allow to increase the production volume with the higher added cost, number of vacancies, tax revenues to the consolidated budget of the Republic of Bashkortostan by means of attracting foreign partners and creation of Industrial Park.
THE CONSTRUCTION OF THE PLANT ON PRODUCTION OF HYDROELECTRICAL AND UBSIDIARY EQUIPMENT FOR THE HYDROELECTRIC POWER PLANTS («RUSHYDRO – ALSTOM») Duration of a project: 2012-2014 Investment volume: 4 bill. rub. Creating new vacancies – 500 people Payback period – 8 year The plant is oriented to produce hydro-generating equipment for small hydropower plants (HPPs), and medium-sized hydroelectric power plants, large hydroelectric power plants, equipment for process control systems and the complex safety systems. It also includes hydro-generating equipment for hydro power stations and hydroelectric pumped storage power plants: turbine with rotors about 4.5 meters in diameter, generators and subsidiary equipment for HPPs, software for industrial HPPs automation (local automatic control systems, plant wide process control system, web monitoring and diagnostics systems, systems of stimulation and protection of generators, situational room equipment. Small and medium-sized hydroelectric generators will be produced at the plant. The production area of the factory is 22,1 thousand square meters.
The production of hydraulic turbines
The automated system of technological process control
The equipment for small HPPs
CREATION OF INDUSTRIAL AND MANUFACTURING INDUSTRIAL PARK IN THE FIELD OF ENERGY SAVING AND ENERGY EFFICIENCY (OAO “RUSGYDROBASHKORTOSTAN EFFEKTIVNOST”)
Duration of a project: 2011-2015 Investment volume – 2 bill. rub.
The concept of Industrial Park creation suggests the construction of production and office buildings, accommodation of developers and manufacturers of electrotechnical equipment on the basis of innovative technologies and companies that specialize in energy saving. Plants, assembly facilities on production of hydropower and hydrotechnical equipment, office center for the placement of small innovative companies, companies of educational and scientific centers, branches of large corporations, and also utility sector providing design, information, legal, patent, licensing, engineering services will be placed on the territory of Industrial Park.
The Industrial Park is located on the territory of 68 hectares, the area of the factory buildings - up to 395 thousand sq. m, subsidiary ones - about 81 thousand sq. m.
THE BIOTECHNOLOGICAL CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN Prospective financial and industrial partners
Pilot Plant of GosNIIgenetics
Birsk ООО NPO «BioBirsk»
Biotechnopark
Ufa
Cluster residents
Social-business zone
Realization period: 2013-2020 Amount 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 year Payback period – 5 years
Clusters produce
• • • • • • •
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 Prospective residents of Texnopark
БашИнком
Ufa
Institute of biochemistry and genetics UNTs RAN
Institute of biology UNTs RAN
On Ufa territory, land property’s square is – 9 ha Produce of Texnopark’s Residents:
Realization period: 2013-2020 Amount of investment – 3 350 mln. rub., including: • Proprietary funds – 350 mln. rub. • Borrowed funds – 3 000 mln. rub. Payback period – 5 years
• • • • • •
Specific immunobiotics Biopharmaceuticals for waste reclamation Veterinary preparations New generation vaccines protein and peptide-based preparations Cell technology-based preparations
OIL AND GAS CLUSTER OF THE REPUBLIC OF BASHKORTOSTAN
№
Indicator name
Measurement Unit
2011
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
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
CLUSTER’S PARTICIPANTS
ОАО «Ufa Oil Refinery» ОАО «new Ufa Oil RefineryNovoil» ОАО «Ufaneftekhim»
ОАО «Kaustik» ОАО «Sintez-Kauchuk» ОАО «Soda» ОАО «Gazprom neftekhim Salavat»
By 2012, totally – 500 oil and gas produce names
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» ООО «Sterlitamak Catalysts Plant» ООО «Bashplast» ОАО NPO «Tekhnolog» ООО «Ishimbay Specialized Chemical Plant of Catalysts» ООО «Bitum»
«CONSTRUCTION OF THE PLANT PRODUCING POLYCRYSTALLINE SILICON»
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
AGRO INDUSTRIAL COMPLEX PROJECTS
BASHKORTOSTAN IS HONEY REGION OF RUSSIA Republic of Bashkortostan ranks № 1 in honey production and bee-families since 2003 Bee-families amount: Total in RB – 344.500 Zauralie – 28 223 Produced: RB: 6048 tons of marketable honey Zauralie : 3923,2 tons of marketable honey
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
BASHKORTOSTAN IS THE ONLY PLACE WHERE FOREST BEE-KEEPING (FOREST WILD HONEY PRODUCTION) IN PRESERVED AS ECONOMY In order to preserve forest beekeeping, 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
EFFICIENT DEVELOPMENT OF BEE-KEEPING CONDITIONS 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
Stud farm raising Bashkir species of honey-bees
BASHKIR HONEY ON INTERNATIONAL MARKET 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
HORSE BREEDING IN THE REPUBLIC OF BASHKORTOSTAN (FOR 01.01.2013) 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
CONDITIONS FOR EFFICIENT HORSE BREEDING DEVELOPMENT 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 skilled personnel. The Intergovernmental Council developing horse breeding in the Republic Bashkortostan 6) Breed livestock farm
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 Sleep and goat livestock:
Total – 815 354 Zayralie – 180 480 Wool clip: RB: 2 119,6 tons Zayralie: 408 tons
Conditions for efficient sheep breeding development: 1) Pastures square is 2,2 mln. ha 2) Breed livestock farms 3) State sheep breeding support
Soviet Nerino, Komanovskaya, Kuibushevskaya, Prrecoce, Texel
Breeds of sheep are raised in the republic
«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
«CONSTRUCTION OF A COMPLEX FOR HIGH-LEVEL PROCESSING OF WHEAT WITH THE OUTPUT OF GLUCOSE-FRUCTOSE SYRUP IN BIRSK DISTRICT»
Volume production (tons per year): Starch - 52 732 tons High-maltose syrup (glucose) - 318 399 tons Pelleted feed - 411 575 tons per year Dry 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 years DPBP– 5,86 years Sources of financing: Internal funds – 1 bln. rub. (40%) Funds to be attracted – 1,525 bln. rub. (60%)
«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)
PROMISING INVESTMENT PROJECTS OF AGRICULTURE
Sugar mills development ~ 2,5 bln. rub.
Colza recycling plant construction ~ 400 bln. rub.
Agro-industrial complex
Wholesaledistributional centre construction ~ 2,9 bln. rub.
Animal waste recycling plant construction ~ 1,5 bln. rub.
SUGAR MILLS MODERNIZATION OOO “BASHKIR SUGAR COMPANY” OOO «Bashkir Sugar Company» Management company more than 2 bln. roubles (including 1,8 bln. rub. - credit indebtedness; 0,3 bln. rub. - modernization cost)
OOO “Raevsakhar” Sugar mill
OOO “Karlamanskiy Sakhar” Sugar mill
Modernization ~ 300 mln. rub. • 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”
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 – 1984 Sugar-beet refinery capacity – 3200 tons per day Raw sugar refinery capacity – 700 tons per day Employment volume – 723 people Beet 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 – 1951 Sugar-beet refinery capacity – 1700 tons per day Employment volume– 794 people Beet output in 2012 – 215.000 tons Estimated refinery capacity – 3000 tons per day Estimated 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 centre receiving, 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
ANIMAL WASTE RECYCLING PLANT IN BLAGOVARSKIY DISTRICT OF THE REPUBLIC OF BASHKORTOSTAN 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. 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.
EXPORT POTENTIAL Grain
Cattle and poultry
Potatoes
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
Indicator name
CONSTRUCTION OF WHOLESALE-DISTRIBUTION CENTRE
Republican wholesaledistributional centre Interdistrict wholesaledistributional centre
INTERACTION PATTERN OF PRODUCER AND CONSUMER Agricultural producers
Interdistrict wholesaledistributional centre (5)
Of republican wholesaledistributional centre
Holding
The main storage Sorting, washing
Packing
Main consumers
TOTAL REVENUES OF THE PROGRAM PERIOD
Total revenues of three years of the program 93 bln. rub. + 3650 Mln.rub
+ 1 800 Mln.rub
28600
2013
30400
2014
34050
2015
AMOUNT OF FINANCING
The total amount of funding 2 850 mln. rub.
600
2013
700
2014
extrabudgetary resources 1 900 mln. rub.
600
2015
300
350
300
2013
2014
2015
the funds of the budget of the Republic of Bashkortostan 950 mln. rub.
GOVERNMENT SUPPORT OF PRIORITY PROJECT OF REPUBLIC BASHKORTOSTAN
Financial measures of government support: • • • • •
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
Management 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