Under the Patronageof the President of Ukraine

State Agency for Investment
and National Project of UkrainePRESIDENT
OF UKRAINE
Cabinetof Ministersof Ukraine

COMMITTEEFOR ECONOMICREFORMS- managerial decisions as tothe projects’ implementation

WORKING GROUP“NATIONAL PROJECTS”

State Agency
for Investment andNational Projectsof Ukraine

NATIONAL
PROJECTS

NATIONAL
PROJECTS- project management- info-promotion

NATIONAL
PROJECTS- directives for executive
bodies (KMU, RA, etc.)- political support- decision-making- drafting proposals for PU- policy making- drafting decisions

NEW ENERGYLNG-TERMINAL/SEA TERMINAL FOR LIQUEFIED NATURAL GAS AND REGAZIFICATION/ENERGY OF NATURE/CONSTRUCTION OF SOLAR, WIND AND SMALL HYDRO POWER STATIONS,PRODUCTION OF SOLID ALTERNATIVE FUEL/AFFORDABLE HOUSINGNEW QUALITY OF LIFE/SYSTEM OF PROJECTS ON BUILDING OF AFFORDABLE HOUSING/CLEAN CITY/SYSTEM OF MODERN WASTE RECYCLING COMPLEXES/OPEN WORLD/NATIONAL INFORMATIONAL AND EDUCATIONAL 4G NETWORK AT THE NATIONAL LEVEL/NEW LIFENEWINFRASTRUCTUREpriorityproject/PROTECTION OF MATERNITY AND CHILD PROTECTION/OLYMPIC HOPE 2022

/SPORTS AND TOURISM INFRASTRUCTURE/

DANUBE CORRIDOR/DEVELOPMENT OF TRANSPORT CONNECTION AND NAVIGATION AT THE DANUBE REGION/

NATIONAL PROJECT: LNG-TERMINAL
Expected natural gas balance with LNG-terminal

Goals

bcm

Diversification of natural gas supply sources

10

Strengthening of national energy security

20,61

Improvement of social stability level in Ukraine
22,39

Economic growth
Chemical industry

Domestic extraction
Pipeline gas (R F import)

Metallurgy

UkraineEnergy, housing andmunicipal economy
Engineering
Construction
Shipbuilding

Liquefied gas supplies

Algeria
Libya
Egypt
Quatar4200 km
3600 km
2200 km
7800 km2300 km

NATIONAL PROJECT: LNG-TERMINAL
2010 2011 2012 2013 2014 2015 2016
LNG-TERMINAL : Q4 2010 - Q4 2016
FEASIBILITY STUDY

4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

ESTABLISHMENT OF INTERNATIONAL CONSORTIUM*
LNG-TERMINAL PROJECTING AND ENGINEERINGCONCLUSION OF CONTRACTS FOR LNG-SUPPLIESCONSTRUCTION OF 1ST STAGE (5 bcm)
CONSTRUCTION OF 2ND STAGE (total 10 bcm)

Estimated investment into construction of a ground LNG-terminal
with capacity of 10 bcm per year:
from $1,21 billion
to $1,38 billion

Options for financing:

Majority share of Ukraine within an international consortium (51%+)
Minority share of Ukraine within an international consortium (5-25%)*Together with Ukrainian financial and industrial groups, large gas consumers and foreign companies –suppliers of LNG

NATIONAL PROJECT: OPEN WORLD
Goals:Development of an integrated education network
Implementation of IT into the system of management of education processes
Implementation of high-speed telecommunication technologies based on broadbandImplementation:

NATIONAL PROJECT: OPEN WORLD2010 2011 2012
OPEN WORLD : Q4 2010 - Q4 2012

4 1 2 3 4 1 2 3 4

ELABORATION ON AND APPROVAL OF THE PROJECT’S FUNCTIONAL SPECIFICATIONCONTEST FOR THE DEVELOPMENT OF EDUCATION MATERIALS BE TAUGHT IN THE FORMAT“1 PUPIL-1 COMPUTER” ON THE FOLLOWING SUBJECTS - UKRAINIAN LANGUAGE,UKRAINIAN LITERATURE, ENGLISH LANGUAGE, HISTORY, GEOGRAPHY,PHYSICS,ALGEBRA, CHEMISTRY, GEOMETRY, BIOLOGY IN 5-9TH FORMS
PILOT PROJECT, ANALYSIS OF THE PILOT PROJECT RESULTS, EDITING OF THE
FUNCTIONAL SPECIFICATIONAPPOINTMENT OF FEASIBILITY STUDY CONTRACTOR
ACCORDING TO RESULTS OF THE TENDER
PROJECT’S IMPLEMENTATION

Effects:
Equal opportunities to access high-quality education
programs regardless of pupils' place of residence
Improvement of the overall educational level
Platform for an efficient access to information available
to everyone

Estimatedproject budget$ 676

millionstate expenditures$176 million
private investments$500 million

NATIONAL PROJECT: AFFORDABLE HOUSING
Goals
Providing housing for highly promising young civil servants, military personnel,
Ministry of Internal Affairs of Ukraine and Ministry of Emergencies of Ukraine
employees as well as for unprotected population – the disabled, the Crimean Tatars etc.
Development of construction sector of economy
Establishing one of the public-private partnership mechanisms

Economic impact
National project includes Autonomous Republic of Crimea, Odessa, Kyiv
and 25 regional centers with 10 buildings in each city (each building is 10000m2
with total amount of 2. 800. 000 m2)
Proceeding from commercial availability of housing (1 m2 = 500 USD)
and apartments square (1-room flat - 35 m2, 2-room – 45m2, 3-room -65 m2)
direct investment in the construction industry will make 1,4 billion USD during
the implementation of phase 1
Create 2500 jobs in the construction sector
and 400 jobs in related fields

Social impact
Providing commercially affordable housing for the citizensof Ukraine - 40 000 families

NATIONAL PROJECT: AFFORDABLE HOUSING
2010 2011
AFFORDABLE HOUSING: Q4 2010 - Q4 20142012 2013 2014

4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

ESTABLISHING STATE ENTERPRISEASSIGNMENT OF LAND PLOTS SUITABLE FOR CONSTRUCTION
IN THE REGIONAL CITIESCOORDINATION OF CONSTRUCTION DOCUMENTS
IN REGIONAL CITIESOPENING OF CREDIT LINE FOR THE CONSTRUCTION OF HOUSINGSETTING INTO OPERATION OF BUILDINGS IN REGIONAL CENTERS
APARTMENTS SELLING

Implementation form
Providing free of charge land plots to the developer
Concessional loans for affordable housing construction, reimbursement of intereston the loan by state to the developer and young employees
Providing the possibility to place the commercial sites (banks, shops, cafes)
in the housing complexes with possibility to sell the sites
Using modern construction technologies while building affordable housing

Estimated investment: $ 1,5 billion

NATIONAL PROJECT: CLEAN CITYWASTE COMPONENTS IN UKRAINIAN CITIES

Goals

Paper 20%
Establishing new industry
Construction of first 10 solid waste recycling plants
Changing the legislation and tarifffood waste - 25%
system of the industry

Economic impact

glass - 12%
metal - 10%
plastic - 5%
textile - 4%
wood - 3%leather, rubber - 3%other - 18%

Producing additional heat and electricity
from waste recycling and decreasing gas consumption
Additional budget revenues fromwaste recycling
Producing materials for housing
LVIV
industry and road construction industry

Social impact
Creation of new jobs
Recycling of more than 3 mln tons of waste per year

KYIV

KHARKIVDNIPROPETROVSKDONETSKODESASIMFEROPOLNATIONAL PROJECT: CLEAN CITY2010 2011
CLEAN CITY: Q4 2010 - Q4 20142012 2013 2014

4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

FEASIBILITY STUDYPREPARATION OF COMPETITIVE BIDDING FOR INVESTORSIN SELECTED CITIESESTABLISHING PUBLIC PRIVATE PARTNERSHIP (PPP) MODELSFOR PLANTS CONSTRUCTIONCONSTRUCTION OF PILOT PLANT
MAKING AMENDMENTS TO THE LEGISLATION AND TARIFF POLICYCONSTRUCTION AND START OF EXPLOITING OTHER PLANTS

Estimated investment: $70-200 million per plant

NATIONAL PROJECT: ENERGY OF NATURE
Goals
Provision of conditions for the implementation of the investment projects
on construction and utilization of wind and solar power stations.
Duration of the project – untill 2014. The overall installed capacity of thepilot projects – 2000 MW

1. Energy efficiency

ImpactIncrease of Ukraine’s energy independence level
Renovation of assets in Ukrainian electric-power industry
Decentralization of energy supply and its reduction
during transmission

2. Environmental efficiency

Reduction of hazardous emissions
Assistance in Ukraine's fulfillment of obligations under the Kyoto
Protocol3. Economy efficiency

Short term of return of investment- 5-7 years
High profitability of the investment projects due to:- Availability of high wind and solar potential (up to 35GW) withinlarge territories- Availability of a developed system of power supply network- High special WPS and SPS electricity “green” feed-in tariff

INFANT MORTALITY RATENATIONAL PROJECT: ENERGY OF NATURE
Social impact- Formation of new workplaces in machinery-production industry, logistics,power industry, construction materials industry- Increase of receipts in the pension fund, the fund of social insurance etc.

Total estimated investment: $ 4-7 bln
ENERGY OF NATURE: Q4 2010 - Q4 2014
SITING OF POWER STATIONS WITH THE GREATEST POTENTIALFEASIBILITY STUDYALIGNMENT OF EQUIPMENT WITH THE INVESTORLAND LEASEENVIRONMENTAL IMPACT ASSESSMENT
ENGINEERING AND PROJECT PROMOTIONDEVELOPMENT OF GRID CONNECTION SCHEME
BUILDING PERMITSCONSTRUCTION OF POWER STATIONS2010 2011 2012 20132014

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4NATIONAL PROJECT: NEW LIFEGoals
Creating 27 high technology perinatal centers in each region
Providing the population with affordable and high quality medical service
Introducing into medical practice innovative curative technologies
INFANT MORTALITY RATE
Ensuring comfortable conditions for child birth27

1. Medical impact

ImpactReduction of the maternal and infant illnesses
Reduction of the maternal and infant mortality
Reduction of the maternal and infant disability

2. Economical impact

Rational usage of the budget funds by optimizing
the chain of maternity hospitals
Reduction of budget expenses for the maintenanceof disabled children

3. Social impact

24
21
1815
12963
1970

1975
CIS

1980

1985

1990

1995

2000

UKRAINE

Providing families with psychological help during the babies’ birth
Positive impact on the critical demographical processes:
growth of the birth coefficient and the reduction of the populations’ overall mortality
Practical implementation of the medical reforms into obstetrics and neonatology
Positive impact on the nations’ health: propagation of healthy lifestyle,preparing a family for the child’s birth

2005
EU2010NATIONAL PROJECT: NEW LIFE
Estimated investment:$ 2.5 million out of central and local budgets are necessary

for the creation of each perinatal center
Circa $ 0.6 million of charity funds are planned to be attracted for each perinatal center
CHERNIHIV
LUTSK

SUMY

RIVNE
KYIV
LVIV
TERNOPILUZHOROD

IV.-FRANKIVSKKHARKIVZHITOMYRCHERKASY

VINNYTSAPOLTAVAKHMEL’NYTSKYKIROVOGRADCHERNIVTSILUGANSKDNIPROPETROVSKDONETSKZAPORIZHZHYAPerinatal centers
are to be created in:201120122013

KHERSONNIKOLAEVODESSASIMFEROPOLNATIONAL PROJECT: WINTER OLYMPICS 2022
Goals
Revival of winter sports, bursting of tourism potential of Western Ukraine
Development of new infrastructure, international transport corridors,
tourism and sports venues
Attract national and foreign private investments funds by transparent
tender procedures, sustainable planning and government legislation
supportImpact
Promotion of winter sports and healthy lifestyle(i.e. supporting national healthcare initiatives like “Healthy Nation”, etc.)
Tens of thousands of new jobs (sports, tourism, construction)Reverse immigration into Ukraine, labor education
Development of the mountain regions and regional centers
Start-up of several large mountain resort areas and hundredsof mid-size ventures
Renovation of regional infrastructure
Improving positive and investment-friendly image of Ukraine

NATIONAL PROJECT: DANUBE CORRIDOR
Goals
Effective usage of the country’s transit potential
Creating single system of internal waterways along with transportand logistic centers in Eastern part of Eurasia
Creating conditions for speeding-up integration to the EU
and other world economies

Economic impact

ROMANIA

MOLDOVA

Increasing the processing of transit cargo
Increasing the throughput capacity of transportation infrastructure
Increasing transportation services
UKRAINE Nikolaev
OdessaCreating conditions for optimizing
global barter of goods in Eurasia
Promoting the development
DNP
Danube - Black Seaof the shipbuilding, metallurgical
Constructionand engineering branches of industryof Izmail – Reni railway
Reni

IzmailConstructionof Odessa – Renimotorway
Ports

NATIONAL PROJECT: DANUBE CORRIDOR
2011
DANUBE CORRIDOR: Q1 - Q4 2011

Q1

Q2

FEASIBILITY STUDYCREATION OF THE STATE CORPORATIONCREATION OF INTERNATIONAL CONSORTIUM
PLANNINGCONSTRUCTION

Estimated investment: $ 1,5 billion
Financing options:- Ukraine’s maximum part in an international consortium (50% + 1)
- Ukraine’s minimum part in an international consortium (25% + 1)

Payback period – 7.5 years

Q3

Q4

STATE AGENCY FOR INVESTMENT
AND NATIONAL PROJECTS OF UKRAINE
Vladyslav Kaskiv, HeadContact details:
7a, Tsytadelna Str.,01015 Kyiv, Ukraine+38 (044) 254 40 15
vkaskiv@ukrproject.gov.ua