The project is funded by Interministerial Infrastructure the European Union Coordinating Board (IIB) Empowered lives. Resilent nations.
NATIONAL INFRASTRUCTURE PLAN 2016 - 2030
INSTITUTIONAL FRAMEWORK FOR INFRASTRUCTURE PLANNING, ASSESSMENT OF INFRASTRUCTURE NEEDS OF THE REPUBLIC OF BELARUS, BASIC INFRASTRUCTURE PROJECTS, PILOT PUBLIC-PRIVATE PARTNERSHIP PROJECTS
Public Private Partnerships - Minsk, 2015 WWW.PPPBELARUS.BY NATIONAL INFRASTRUCTURE PLAN 2016-2030 CONTENTS
04 INTRODUCTION
06 CHAPTER 1. GENERAL PROVISIONS
CHAPTER 2. THE INSTITUTIONAL FRAMEWORK FOR INFRASTRUCTURE PLAN- 12 NING IN THE REPUBLIC OF BELARUS
CHAPTER 3. THE ASSESSMENT OF INFRASTRUCTURE NEEDS OF THE REPUBLIC 15 OF BELARUS UNTIL 2030
24 CHAPTER 4. 100 BASIC INFRASTRUCTURE PROJECTS
CHAPTER 5. PILOT PUBLIC-PRIVATE PARTNERSHIP PROJECTS IN THE REPUBLIC 28 OF BELARUS
36 CONCLUSION
37 APPENDIX A. THE TOP 100 PROJECTS OF THE NATIONAL INFRASTRUCTURE PLAN NIP INTRODUCTION
Infrastructure development is one of the key drivers of long-term sustainable and balanced economic growth of any country.
The greatest challenge, however, is to find The potential for further expansion of public investment in and diversify the sources of it’s financing. infrastructure, however, is limited by budget constraints. The According to the McKinsey Global Institute estimates, the state has no possibility to finance all necessary infrastructure total cost of infrastructure assets should be 70% of GDP in needs in the respective domains, which, therefore, raises average in order to maintain an adequate infrastructure. the question of the selection and prioritization of projects. The countries where this percentage is lower should In this regard, the role of private investment increase investment in infrastructure at a faster pace. grows, but in order to attract it, a set of incentives Investment in infrastructure results in creating new that provide a reasonable balance of risk and return job places, reducing the production and transportation of infrastructure projects should be developed. costs of enterprises, developing the social sphere. Insufficient guarantees of return on investment, Sustainable economic growth and improved quality of life imperfect conditions of selection of infrastructure project are the cumulative result of infrastructure investments. executors, and lack of understanding of the infrastructure Despite the importance of infrastructure investment prospects are significant obstacles to development, as well as significant increase in the attracting private investment in infrastructure projects. demand for infrastructure, in the Republic of There is a need to significantly improve the planning Belarus there is a shortage of funds for financing it. of infrastructure projects, which should be based on The state accounts for the bulk of investment in the criteria of the transparency and competitiveness infrastructure due to the lack of business models that of tendering procedures, the competitive selection generate cash flow and encourage private investors to of projects, the attraction of private investment, participate in infrastructure development. Moreover, due to and the increase of return on investment. the high capital intensity, many infrastructure facilities are not One of the reasons that hinder the development yet able to provide a level of return that would attract a private of infrastructure is the lack of clear and detailed investor, so their implementation is assumed by the state. strategy for infrastructure development.
04 NIP 2016-30 In this context, in 2014, during the preparation of new policy documents for the next five years, in particular, the draft Concept and Main provisions of the Program of socio- economic development of the Republic of Belarus for 2016- 2020, the draft Law on public-private partnership, the question was raised about the development of a long-term infrastructure planning document. It was decided to develop the National Infrastructure Plan of the Republic of Belarus for 2016-2030 (hereinafter referred to as the NIP). The basis for its development is the Resolution of the Council of Ministers of the Republic of Belarus dated 27.05.2014 No. 508 “On Interministerial Infrastructure Coordinating Board” (hereinafter referred to as the Resolution No. 508), which was adopted for the purpose of consistent state policy and coordinated infrastructure development, and specifically on the principles of public-private partnership (hereinafter referred to as PPP). The Resolution No. 508 defines the NIP as a long-term planning document (10-15 years) adopted (developed) in compliance with the National Strategy for Sustainable Development until 2030 (hereinafter referred to as the NSSD 2030), which is based on the priorities and needs of the state for the development of industrial and social infrastructure, the analysis of costs and benefits when choosing the optimal model of financing infrastructure projects, the necessary volume of investment. In accordance with the Resolution, the national bodies of state administration and other state organizations subordinated to the Government of the Republic of Belarus, the oblast executive committees and the Minsk city executive committee, other entities (hereinafter referred to as the state bodies and organizations) interested in infrastructure development were tasked to provide the Ministry of Economy with offers for including infrastructure facilities into the NIP and information on the volume of financing and planned territorial location of these facilities. The NIP is a pilot version of the assessment of existing infrastructure needs of the country in the long term and the improvement of the methodology of strategic planning of infrastructure development. The NIP is one of the guiding documents for the business community, which aims to encourage it to participate in financing the construction of new infrastructure facilities and reconstruction of existing ones on the principles of PPP.
NIP 2016-30 05 CHAPTER 1 GENERAL PROVISIONS
The aim of the NIP development is to prioritize The NIP gives the possibility to determine the amount infrastructure projects to ensure their optimal compliance of financing required for infrastructure construction, to with the state requirements in rational use of public funds compare these figures with the budget and determine the with the provision of economic, social and environmental financing gap that should be covered by other sources, benefits to society, the acceleration of fiscal consolidation including private investment under PPP. and significant cuts in budget expenditure.
The NIP development was based on the following approaches defined by the Resolution No. 508:
Assessment of country needs in infrastructure facilities in 1 conjunction with the National Sustainable Development Strategy 2030, the draft Program of socio-economic development of the Republic of Belarus for 2016-2020, other state, sectoral, and territorial programs
Assessment of cost effectiveness, risk allocation for effective 2 decisions when choosing investment options for the implementation of infrastructure development projects (public investment, foreign direct investment, attracting a private partner on the basis of public-private partnership, others)
Assessment of environmental consequences and possible 3 environmental impact of any infrastructure development measures.
06 NIP 2016-30 DEFINITION AND TYPES OF INFRASTRUCTURE
Taking into account the continuity of the perspective The development of this NIP by the Ministry of economy directions of economic development of the Republic of of the Republic of Belarus was based on the following Belarus and the role of the most important factors in definition which best corresponds to the understanding achieving socio-economic development goals, the NIP of this term in relation to the specifics and assigned tasks development is focused on the following priorities defined of the country development and can be used for the in the NSSD for the coming decade: purposes of the present document preparation. • human development by ensuring high- Infrastructure refers to the totality of the immovable quality service delivery within the framework of social property consisting of one or more individual facilities infrastructure; and (or) technological complexes (hereinafter referred • economic growth through high-quality production to as the facilities) intended to ensure the activity of infrastructure; transport, energy, social sphere, housing and utilities, • increase of environmental security of telecommunications, and to enable proper production infrastructure; and commodity circulation, as well as vital activities of • development of entrepreneurship and initiatives population. through the use of new forms of agreements on the Under this NIP, the development of infrastructure principles of public-private partnership; for 2016-2030 is projected based on the following main • implementation of innovative solutions and directions: new technologies in the creation, management and • energy infrastructure; maintenance of infrastructure; • transport infrastructure; • sustainable regional development. • social infrastructure (excluding housing and The definition of the list of infrastructure projects utilities); and their financing needs should be based on a uniform • housing and utilities infrastructure; methodology for classifying infrastructure facilities. • other infrastructure.
Development of infrastructure of the Republic of Belarus for 2016-2030 is projected based on the following main directions:
Energy and transport Social infrastructure Housing and utilities infrastructure infrastructure, other Education, healthcare, culture and religion, sport and tourism
NIP 2016-30 07 ENERGY INFRASTRUCTURE
One of the main tasks in the area of energy is meeting includes: the needs of the country economy and population in • external power supply systems (power electric and thermal energy, increasing the reliability, transmission lines, transformer and traction economic and technological efficiency of the power substations, etc.); system operation. • external heat supply systems (urban heating According to the above-mentioned tasks, the energy networks, heat points and intradistrict networks); infrastructure, within the framework of the NIP, • external gas supply systems (gas distribution points, gas pipelines, etc.).
TRANSPORT INFRASTRUCTURE
Under this NIP, in view of the main functions passenger stations; performed by the infrastructure for the purpose of • train and bus stations; transportation of materials, items and people, all • subways, pipelines, airfields and airports; transport infrastructure is divided into road, rail, air • facilities of communication, navigation and and pipeline transport facilities. traffic management systems; Thus, the transport infrastructure includes: • other buildings, constructions, devices and • railway and tramway lines, contact lines; equipment that ensure the functioning of a transport • roads, tunnels, overhead passings, bridges, complex.
08 NIP 2016-30 water supply and sewage systems of buildings and SOCIAL constructions); • ventilation and air conditioning systems INFRASTRUCTURE (residential and public buildings and constructions, and utility facilities); • internal heating systems (hot water and Under this NIP, the social infrastructure heating systems of buildings and constructions); includes the following facilities (excluding • internal power supply systems (home housing and utilities): networks with voltage up to 380 V); • education (kindergartens, child outdoor lighting systems (streets, roads, development centers, pedagogical complexes, • shop-windows, stands, etc. and related transmission schools, etc.); lines with voltage of 10 kV and below); • health care (hospitals, clinics, outpatient gas supply systems (pressure regulators, centers, diagnostic centers, sanatoriums, • filters, safety valves, meters, etc.); ambulance buildings, maternity homes, etc.); • facilities of municipal solid waste placement, • culture and religion (cultural centers, processing, utilization, neutralization, and processing; cultural and entertainment centers, museum territory improvement facilities. complexes, monuments, galleries, arts centers, • Objects that are not included in the energy, libraries, churches, cathedrals, etc.); transport, social, housing and utilities infrastructures, • sport and tourism (stadiums, football fall into other infrastructure facilities. arenas, sports centers, swimming pools, sports In addition, the other infrastructure includes complexes, tourist complexes, etc.); information infrastructure, telecommunications infrastructure, research and innovation infrastructure, military infrastructure and other facilities that can be separated as independent directions if necessary. HOUSING AND UTILITIES INFRASTRUCTURE
Housing and utilities sector is an important infrastructure element that ensures the compliance with social standards by providing a range of services, including those related to the maintenance of residential premises and other capital structures (buildings, constructions), and utilities (hot and cold water supply; sewage (sanitation); gas, electricity and heat supply; use of elevators; municipal solid waste removal, neutralization and recycling). In this connection, it is also allocated in a separate direction. Under this NIP, the housing and utilities infrastructure includes: • external and internal water supply and sanitation systems (water supply sources, waterworks, water and sewer treatment plants, collectors, pumping stations, intradistrict networks,
02 NIP 2016-30 09 SOURCES OF INFORMATION
The main source of information in the NIP of the NIP. The evaluation of these offers development is the state bodies that ensure the determined the overall need for infrastructure development of measures and mechanisms for financing, the list of infrastructure projects the development of the relevant infrastructure planned for implementation over the next 15 directions specified in the respective sections years, as well as the list of pilot PPP projects.
NATIONAL POLICIES STATISTICAL STATISTICAL AND PROGRAMS REPORTING, PLANNING YEARBOOKS OF
the National Sustainable AND FORECASTING THE REPUBLIC OF Development Strategy 2030; INFORMATION - BELARUS the National security concept information from ministries and other of the Republic of Belarus; national bodies of state administration the draft Program of socio- economic development of the Republic of Belarus for 2016-2020.
10 NIP 2016-30 The NIP development took into account the following: 1. the infrastructure development of the country and its sectors in the forecast period should be within the permitted corridor of the safe economic development in accordance with the threshold values (limits) of economic security indicators aimed at ensuring a balanced and sustainable socio-economic development; 2. creating opportunities for the emancipation of entrepreneurial activity and initiative in order to ensure the participation of private capital in infrastructure projects; 3. enabling the development of mechanisms for the introduction of modern technologies and innovations (both domestic and foreign) in the implementation of infrastructure projects. The NIP development will contribute to the following: • analysis of the infrastructure of the Republic of Belarus, including the latest data on its performance; • formation of a common vision for existing infrastructure needs of the state in various sectors of the economy at the moment and in the long term with a view to the effective planning of available resources and the formation of the strategy for infrastructure development of the Republic of Belarus; • implementation of infrastructure projects according to their priority; • definition of budget deficit in financing the current infrastructure needs, and necessary actions of the state to overcome it; • implementation of measures to improve the environment through the introduction of new technologies and the infrastructure development; • development of PPP in the Republic of Belarus. population, in turn, will be able to take an active part in the In addition, the NIP will serve as a marketing tool collection of public opinion in forming national programs for the state in dealing with the public and the private in terms of infrastructure development planning, taking business. The NIP will provide the business community into account its existing demand for services. representatives, who are interested in cooperation The NIP implementation will: with the state in the implementation of infrastructure a) solve the task of infrastructure support and projects, with full and reliable information about the development amid budgetary constraints; long-term plans and strategies of the Government of the b) increase the level of infrastructure development Republic of Belarus in respect of the construction and in the regions of the Republic of Belarus, which directly reconstruction of infrastructure facilities, which will enable affects the efficiency of a specific territory development; them to take decisions on the allocation of resources for c) ensure the provision of infrastructure services of implementation of long-term infrastructure projects. The better quality to the citizens of the Republic of Belarus.
NIP 2016-30 11 Interministerial Infrastructure Coordinating Board (IIB) was established in accordance with the Resolution of the Council of Ministers dated May 25, 2014 № 508.
CHAPTER 2 THE INSTITUTIONAL FRAMEWORK FOR INFRASTRUCTURE PLANNING IN THE REPUBLIC OF BELARUS
Interministerial Infrastructure Coordinating Board (IIB)
To determine the overall strategy for body. It consists of the representatives the development of infrastructure of of key ministries, executive committees, the Republic of Belarus, including PPP, public organizations, business entities, Interministerial Infrastructure Coordinating and financial institutions. Board (IMIB) was established in accordance with the Government’s Resolution dated May 25, 2014. The IMIB is a permanent collegial
Interministerial Infrastructure Coordinating Board (IIB) - permanent collegial body, created for the coordination of long-term development of infrastructure, including public-private partnership projects
12 NIP 2016-30 THE INSTITUTIONAL FRAMEWORK FOR INFRASTRUCTURE PLANNING IN THE REPUBLIC OF BELARUS
IIB SESSIONS
Since the formation of Interministerial Infrastructure Coordinating Board, 11 IIB meetings and 3 workshops were held. On the basis of the decisions made, the list of pilot PPP projects of the Republic of Belarus was approved, the National Infrastructure Plan was developed, the cooperation with international development institutions is maintained. Since the establishment of the IIB, its meetings are held at least once in 2 months. In the framework of the agenda of any meeting of the IIB, topical issues of preparation of PPP projects and infrastructure planning are discussed.
In the Republic of Belarus, in accordance with the decisions taken by the IIB following the meetings held, pilot PPP projects have been selected and now undergo a preparation stage, the first National Infrastructure Plan has been formed, personnel is being trained on PPP, legislation in the field of PPP is being developed. The IIB’s meetings are always open and involve both the IIB’s members, and other invited participants - representatives of the banking sector, private business, public and international organizations, government bodies, and foreign experts.
NIP 2016-30 13 • take decisions on updating and introducing necessary amendments and additions to the NIP in the framework of short-term and medium-term planning; • review and approve the annual reports on the implementation of the NIP; • develop proposals for the creation of organizational, legal, economic and informational environment to attract private capital, including foreign capital, to implement infrastructure development projects on the principles of PPP; • develop proposals for improvement of legislation regulating the interaction of state bodies and organizations in attracting investment to implement infrastructure development projects on the principles of PPP; • submit proposals for the amendment of legal acts to government agencies and organizations for consideration to encourage private business to implement infrastructure development projects, as well as proposals for the adoption of new acts that contribute to attracting foreign capital to the Republic of Belarus to create and modernize infrastructure facilities on the principles of PPP; • inform the Government of the Republic of Belarus on the results of work of the IMIB. The main objectives of the Interministerial Board are as follows: Principal directions of the work of IIB are as follows: • formulate the main directions of the long-term • coordinate the preparation and monitor the infrastructure development; implementation of the first pilot PPP projects; • define the approaches and methodology for the • select new PPP projects in collaboration with the development of the NIP; private business and international financial institutions in • approve the NIP and the annual reports on its order to implement this NIP; implementation; • improve infrastructure planning approaches and • provide assistance in formulating and update the NIP; implementing the state policy in regard to attracting • improve the legal base in the framework of the private capital to create and modernize infrastructure course to develop PPP and infrastructure planning. facilities on the principles of PPP; • organize interministerial interaction in infrastructure development, including the attraction of investment to implement infrastructure development projects on the principles of PPP
To fulfill its tasks, the IIB performs the following functions: • coordinate the directions for infrastructure development; • form the approaches and approve the methodology for the development of the NIP; • review and approve the NIP for 10-15 years taking into account the NSSD 2030;
14 NIP 2016-30 CHAPTER 3 THE ASSESSMENT OF INFRASTRUCTURE NEEDS OF THE REPUBLIC OF BELARUS UNTIL 2030
In 2001-2013, the growth rate of capital investment was About 40-45% of the total investment accrue to the 2 times higher than that of GDP. In 2008-2014, about 15-20 transport, communications, real estate operations billion USD were annually invested in the economy of the (including housing construction), and social sphere. Republic of Belarus This data indicates the priority development of As a result, the share of capital investment in GDP grew infrastructure projects in the Republic of Belarus. During from almost 18% in 2001 up to 29% in 2014. 2004-2014, new housing supply amounted to more than 50 However, since 2012, due to the tightening of monetary million square meters, the number of beds in health care and fiscal policy and the reduction in lending to state organizations increased by more than six thousand, roads programs, the investment policy vector has changed from became longer by two thousand kilometers, the number maximizing investment growth rate to increasing investment of places in preschool and general secondary education efficiency. institutions increased by almost sixty thousand.
The ratio of the growth rates of the capital investment and GDP of the Republic of Belarus in 2001-2014
140
120
100
80
60
40
20
0 2001 2003 2005 2006 2008 2010 2011 2012 2013 2014
Investment growth rate, % GDP growth rate,% The share of investment in GDP, %
NIP 2016-30 15 The priorities of investment under the State Investment Program
Health care and social services Sport and tourism 7,5%8% 7,3%7%
Other 33% Culture 7%
Mauris ante tortor adipiscing at porta Service and social Infrastructure housing tempus vel ipsum Nam28% tellus interdum 6% con sectetur diam risus potenti. Education Health care and social services SportCum and sociis tourism natoque11% magnis dis par turient montes Culture Infrastructurenascetur rid iculus mus lacinia mi ac aliquam. Education ServiceLorem and ipsum social housingdolor sit amet ad ipisc ing elit nibh a Other con dimentum metus.
The state used the following basic mechanisms in the the budget) is determinative in the development of implementation of infrastructure projects: infrastructure, including that of social orientation. The 1. funding of domestic banks to provide affordable budgetary funds are allocated at the national and regional credit resources; levels. 2. provision of guarantees of the Government of At the national level, the State investment program the Republic of Belarus for domestic and foreign loans (hereinafter referred to as the SIP) is annually developed. (credits); The priorities of investment from the SIP are shown in 3. attraction of foreign government loans for Figure. infrastructure purposes by the Government or the At the regional level, every oblast executive committee Republic of Belarus; and the Minsk city executive committee develop their 4. direct financing from the budget. respective investment programs. Within the second and third mechanisms, the Republic The strategic goal of the SIP is the budgetary financing of Belarus most actively and effectively cooperates of the development of material-technical base of the social with the International Bank for Reconstruction and sphere having no alternative sources of financing. Development, the Export-Import Bank of China, and the During 2006-2014, about 5.8 billion USD of the national European Bank for Reconstruction and Development. budget were spent for the construction of the facilities The level of cooperation and collaboration with the World under the SIP. Bank is high. The examples of successful infrastructure projects are those implemented jointly with: • the International Bank for Reconstruction and Development - in the field of energy efficiency, use of wood biomass for district heating, development of water supply and sanitation systems; • the banks of the People’s Republic of China – the construction of roads and power transmission lines. The fourth mechanism (direct financing from
16 NIP 2016-30 INVESTMENTS IN INFRASTRUCTURE State investment program and resources of local budgets
TABLE - ALLOCATION OF THE NATIONAL BUDGET TO THE SOCIAL SPHERE UNDER THE SIP AND LOCAL BUDGETS IN 2006-2014 (MILLION USD).
DIRECTIONS 2010 2011 2012 2013 2014 2006 - 14
The SIP amounts, including: 731 425,3 543,7 595,3 587,2 5764,4
Transport and customs infrastructure 276,9 123,3 112,0 142,1 195,7 1618,1
Education 81,5 57,8 71,2 62,3 58,6 646,6
Culture 31,2 31,6 509, 31,9 16,2 418,6
Sport and tourism 59,9 36,3 34,1 31,6 52,1 421,8
Healthcare 45,0 39,5 50,7 37,8 59,7 433,1
Housing of privileged categories 27,8 21,4 38,7 53,0 82,8 339,0
Other 208,7 115,1 186,1 236,6 122,1 1887,2
TERRITORY 2010 2011 2012 2013 2014 2006 - 14
TOTAL : 1742,8 983,2 1687,4 1791,9 1345,4 12049,4
Brest oblast 281,5 164,5 140,0 165,1 189,9 1485,9
Vitebsk oblast 145,3 65,8 116,1 116,7 138,5 980,1
Gomel oblast 262,9 129,9 178,7 161,7 64,9 1331,7
Grodno oblast 143,6 112,2 172,2 150,7 134,1 1236,4
Minsk oblast 200,4 141,8 198,3 104,5 97,7 1210,6
Mogilev oblast 149,6 58,6 126,2 144,7 128,4 1043,5
The city of Minsk 559,5 310,4 755,9 948,5 591,9 4761,2
NIP 2016-30 17 These funds were spent to construct roads and socio-economic development of the Republic of Belarus forest roads, bridges, overpasses, border and customs has faced a number of challenges, one of which is the need infrastructure, educational buildings of higher education to increase capital investment in modern infrastructure: institutions (the Belarusian National Technical University, roads, hospitals, schools, etc. (the zone of the state the Belarusian State University of Informatics and responsibility) in order to develop the economic potential Radioelectronics, the Belarusian State Agrarian Technical and improve the quality of life with very limited budget University, and the Belarusian State Academy of financing for these purposes. Agriculture), 7 student hostels of the “Student village” Moreover, the number of fulfilled requests for complex, to reconstruct the health care (the Mother allocation of funds from the budget tends to decrease in and Child National Research Center, the Scientific and recent years. The share of expenditures under the SIP in Practical Center of Cardiology, the Republican Scientific relation to GDP has been reducing year after year (0.8% and Practical Center of Pulmonology and Tuberculosis, inMauris 2014 against ante tortor1.2% in adipiscing2006); this indicatesat porta the need to the Republican Scientific and Practical Center of findtempus new velmechanisms ipsum Namof financing tellus interduminfrastructure projects Neurology and Neurosurgery), culture (castle complexes, tocon improve sectetur the quality diam of risus life and potenti. maintain social standards Belarusfilm, theaters, and museums), sports and tourism already achieved. (the Republican Centers of Olympic Training “Raubichi” Cum sociis natoque magnis dis par turient montes and “Stayki”) and other facilities. nascetur rid iculus mus lacinia mi ac aliquam. Over 2006-2014, about 12 billion USD of local budgets Lorem ipsum dolor sit amet ad ipisc ing elit nibh a were spent to finance the infrastructure. At present, the con dimentum metus.
THE SHARE OF THE SIP IN GDP, %.
THE SIP AMOUNTS, THE SHARE OF THE YEAR GDP, MILLION USD MILLION USD SIP IN GDP, %. 2006 36932 456 1,2 2007 45216 709 1,6 2008 59948 890 1,4 2009 48796 827 1,7 2010 54430 731 1,3 2011 44240 425 1 2012 63011 544 0,8 2013 70983 595 0,8 2014 72984 587 0,8
ASSESSMENT OF THE NEED FOR INVESTMENT BY MAIN DIRECTIONS OF INFRASTRUCTURE DEVELOPMENT IN THE MEDIUM AND LONG TERM (MILLION USD)
DIRECTIONS OF INFRASTRUCTURE UNTIL 2020 2021-2030 DEVELOPMENT Total, 18 060,3 44 458,3 including: Social 2870,3 6885,2 Transport 5600,0 17441,0 Energy 1757,9 2609,2 Housing and utilities 7832,1 17522,9
18 NIP 2016-30 PROSPECTS OF INFRASTRUCTURE DEVELOPMENT IN THE REPUBLIC OF BELARUS
The estimated need for funds to create infrastructure road network (total length is 86.6 thousand km, including facilities is 18.1 billion USD until 2020, and 62.3 billion in national roads – 15.7 thousand km, local roads – 70.9 the following decade. thousand km), it is necessary to modernize about 5 thousand km of national roads and about 30% of bridges and overpasses, and reconstruct other transport SOCIAL infrastructure facilities. So, the State program for the development and INFRASTRUCTURE maintenance of highways of the Republic of Belarus for 2015-2019 envisages the reconstruction and construction The development of social infrastructure is aimed at of 992 km of national roads, including the second ring improving the quality of services in health care, education, road around the city of Minsk, the sections of the highways culture, sports and tourism, as well as their accessibility M-5/E 271 “Minsk - Gomel”, M-6/E 28 “Minsk - Grodno - the for all citizens of the country. The development of social border of the Republic of Poland (Bruzgi)”, M-8/E 95 “The infrastructure in the regions and satellite towns will be a border of the Russian Federation (Ezerische) - Vitebsk - priority. Gomel - the border of Ukraine (Novaya Guta)”, M-10 “The The main directions of social infrastructure border of the Russian Federation (Selishche) - Gomel - development are as follows: Kobrin”, P-20 “Vitebsk - Polotsk - the border of the Republic 1) in the field of education - the reconstruction and of Latvia (Grigorovshchina)”, P-23 “Minsk - Mikashevichi”, construction of kindergartens, schools, child development P-45 “Polotsk - Glubokoe - the border of the Republic of centers, educational and pedagogical complexes. Lithuania (Kotlovka)”, the entrance to the town of Gomel 2) in the field of health care - the reconstruction and from the highway M-10 “The border of the Russian construction of hospitals, clinics, outpatient and diagnostic Federation (Selishche) - Gomel - Kobrin”, and others. centers; 3) in the field of culture - the construction and reconstruction of cultural centers, cultural and entertainment centers, museum complexes, as well as the reconstruction of historical and cultural heritage; 4) in the field of sports and tourism - the construction and reconstruction of sport and health centers, indoor tennis courts, swimming pools, and stadiums. ENERGY INFRASTRUCTURE TRANSPORT The main priority of the development of the energy INFRASTRUCTURE sector is meeting the needs of the country economy and Taking into account the geographical position of the population in electric and thermal energy, increasing Republic of Belarus (the junction of two economic spaces, the reliability, economic and technological efficiency the European Union and Eurasia), the Republic of Belarus of the power system operation taking into account pays great attention to the upgrading of roads and railways, commissioning of the Belarusian NPP. airports (including regional ones), the construction of This objective is supposed to be achieved through the new subway stations and the development of transport balanced development and modernization of generating infrastructure in order to strengthen its transport capacity. sources, electricity and heat networks of the energy system However, in order to maintain the well-developed on the basis of the introduction of innovative technologies
NIP 2016-30 19 and the decommissioning of outdated energy equipment, thereby reducing costs of production and transportation of HOUSING AND electricity and heat. UTILITIES It is necessary to ensure the effective integration of the Belarusian NPP in the balance of the power system, taking INFRASTRUCTURE into account the possibility of using electric energy in the period of the failure loads in the power system for the purpose of heating in heat supply systems and separate The development of housing and utilities infrastructure technologies in the industry. in the medium term provides for: In addition, the issues of diversification of primary • the commissioning of 14.6 million square meters energy sources in the fuel balance of the power system of completely renovated residential buildings, which would through the use of nuclear fuel, local fuels and renewable increase the share of completely renovated housing up to energy sources will be addressed. 3% of the served area and ensure that renovation works The development of electricity networks will be focused are performed once in 30-35 years; on the construction and reconstruction of the 330 kV • improvement of the quality of services through transmission line to deliver electricity from the Belarusian the timely prevention of heavy wear, the restoration of NPP, as well as a number of other 330 kV transmission lines serviceability and the elimination of damage to structural and substations (330 and 750 kV), the 0.4 - 10 kV electric elements and engineering systems; networks in the amount of about 1500 km, the change-over • replacement of 11,3 thousand elevators, which of the 35 kV and 220 kV networks to 110 kV and 330 kV, would decommission the elevators that have completed the modernization of electric networks through the use the standard operating life; of technology that automatically increases the efficiency, • replacement of 3.2 thousand km of heat networks, reliability, economic benefits, and sustainability of electricity which would reduce thermal energy losses in the networks production and distribution (Smart Grid technology). by up to 10%; As priority investment projects in the field of renewable • implementation of energy saving measures, which energy sources, the direct investment projects for would result in savings of energy resources of minimum construction of hydropower plants are planned in the 625 thousand tons of oil equivalent; medium term. • improvement of the quality of services and The main hydropower potential of the Republic of reduction of water losses through timely repair of networks, Belarus is concentrated on the Western Dvina, Neman and as well as other water supply and sanitation facilities. Dnieper rivers.
20 NIP 2016-30 At the same time, there is a need to construct more than 1,000 iron removal stations; a complex of water intake facilities and water treatment plants in more than 500 agrotowns, which currently do not meet the “Water supply standard.” The projects are aimed to provide drinking water of standard quality for 100% of the population (in settlements with centralized water supply); centralized water supply for 100% of the urban population and 72% of the rural population (including 85% of population of agrotowns); centralized and local household sewage systems for 95% of the urban population and 42% of the rural population. It is also planned to increase the usage of secondary material resources (paper and cardboard waste, glass waste, plastic waste, worn tires, household appliances waste, used batteries, used motor oil) by 1.5 times in comparison with 2014 and to achieve the level of extraction of secondary material resources from municipal waste at least 25% by 2020. One of the ways of social support of the population housing standards is to create and develop the engineering infrastructure, and improve human settlements and inter-settlement territories. In order to improve the living conditions of citizens and ensure the availability of new housing, it is planned to increase the volume of rental housing construction in conjunction with the financial resources, and specifically using the funds of organizations and investors from the private sector.
The need for infrastructure investment by sectors for 2016-2030, million USD
6000 Social Infrastructure Transport Infrastructure Energy Infrastructure Housing and Utilities
5000
4000 1933,0 1888,8 1806,8 1846,7 1769,4 1720,2 1814,4 1685,7 1650,2 1592,9 1625,5 1653,9 3000 1611,9 262,7 270,6 252,8 258,2 261,0 1455,7 230,9 217,9 380,9 330,5 279,1 245,5 1299,9 480,8 2000 409,4 1891,4 1929,2 1987,1 291,8 1766,0 1854,3 1648,6 1714,6 1494,8 1569,5 1585,2 195 1340 1480 1160 1000 930 690
731,2 751,7 772,6 549 560 571,7 588,3 601,3 615,2 633,0 644,3 658,5 674,4 692,1 712,1 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
NIP 2016-30 21 The need for infrastructure investment for 2016-2030, million USD
2500,0
2000,0
1500,0
2263,3 2132,4 1000,0 2041,8 2056,6 2027,5 1983,4 1957,2 1914,4 1926,1 1888,3 1827,2 1888,5 1703,9
1174,9 500,0 713,4
0,0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Based on the data of local and regional budgets and Belarus in 2016-2030, the infrastructure gap (financing state investment programs for 2016 - 2030, the needs of the gap) was calculated, which is the difference between Republic of Belarus for infrastructure investment, as well as needs and actual expenditures for infrastructure the existing gap (budget deficit) in financing them have been projects. The minimum value of the gap is 713,4 million assessed. USD, the maximum one - 2263,3 million USD. The The projected average annual volume of expenses for average forecast deficit for 2016-2030 amounts to 1.83 2016-2020 will be 2 billion USD with projected growth to 2.7 billion USD, i.e. its increase by almost 4 times over the billion USD by 2027. At the same time, the average annual next 15 years is projected. need of the Republic of Belarus for infrastructure investment for 2016-2020 will be 3.58 billion USD. Thus, the average annual budget deficit for infrastructure development in the Republic of Belarus in 2016-2020 will be 1.5 billion USD. The projected average annual volume of expenses for infrastructure development in the Republic of Belarus will be 2.7 billion USD in 2021-2030. The projected average annual need for infrastructure investment in this period will be 4.45 billion USD. Thus, the average annual budget deficit for infrastructure development in the Republic of Belarus in 2021-2030 will be 1.95 billion USD. Based on data of local and regional budgets and state investment programs, in 2014 the actual total expenditures connected with infrastructure amounted to 1,932.6 million USD, and average annual expenditures for infrastructure development for the period from 2006 to 2014 – about 2 billion USD. Based on the forecast needs of the Republic of
22 NIP 2016-30 THE NEED FOR INFRASTRUCTURE OF THE REPUBLIC OF BELARUS FOR THE PERIOD UNTIL 2030, MILLION USD
2016- 2021- 2026- Yearly ITEM 2020 2016 2017 2018 2019 2020 2025 2030 average Total, including: 18060,3 2733,9 3237,5 3753 4059,3 4276,6 20,820.36 23,637.9 4,157.9 1. Social 2870,3 549 560 571,7 588,3 601,3 3,225.5 3,659.7 650.4 1.1. Health care facilities 1353,7 258,9 264,1 269,6 277,5 283,6 1,517.3 1,745.8 307.8 1.2. Education facilities 931,3 178,1 181,7 185,5 190,9 195,1 1,049.8 1,170.6 210.1 1.3. Sport and tourism 281,2 53,8 54,9 56 57,6 58,9 320.2 361.8 64.2 facilities 1.4. Culture facilities 304,1 58,2 59,3 60,6 62,3 63,7 338.2 381.4 68.2 2. Transport 5600 690 930 1160 1340 1480 8,012.8 9,428.1 1,536.1 3. Energy 1757,9 195 291,8 409,4 480,8 380,9 1,303.9 1,305.3 291.1 3.1. New housing 680,1 120,6 145 145,7 134,5 134,3 564.5 529.2 118.3 infrastructure, including: 3.1.1. Electricity and heat 633,5 112,4 136,5 136,9 125,5 125,2 523.7 487.6 109.9 supply networks 3.1.2. Gas supply 46,6 8,2 8,5 8,8 9 9,1 40.8 41.6 8.4 networks 3.2. Infrastructure of 372 74,4 124,3 122,2 104 96,7 344.1 339.7 80.4 rural settlements 1, including: 3.2.1. Electricity and heat 307,8 67 114,7 109,8 88,4 77,5 292.7 293.5 69.6 supply networks 3.2.3. Gas supply 64,2 7,4 9,7 12,4 15,5 19,2 52.4 46.2 10.9 networks 3.3. Power facilities 556,1 22,5 141,5 242,3 149,9 395.3 436.4 99.1 (HPPs) 4. Housing and utilities 7832,1 1299,9 1455,7 1611, 1650,2 1814,4 8,278.1 9,244.7 1,690.3 9 4.1. Complete renovation 1746,9 246,91 298,23 349,9 397,46 454,28 2,291.6 2,378.8 427.8 of housing 8 4.2. Routine repair of 333,7 60,2 64,3 67,79 70,01 71,4 1,086.1 1,246.0 177.7 housing 4.3. Replacement of heat 288,5 52,2 55,8 58,7 60,4 61,4 348.3 420.9 70.5 networks 4.4. Replacement of 325,7 50,2 70,1 75,1 67,4 62,9 310.6 305.9 62.8 elevators 4.5. Complete renovation 112,6 20,4 21,8 22,9 23,6 23,9 135.9 148.0 26.4 of water supply and sanitation facilities 4.6. Increased use of 45,9 5,8 11,6 15,4 10,4 2,7 14.5 17.1 5.2 secondary material resources 4.7. Introduction of other 517,1 93,6 100 105,2 108,3 110 588.6 652.1 117.2 energy saving measures 4.8. Territory 1895,0 344,7 369 388,6 395,8 396,9 2,137.9 2,323.3 423.8 improvements 4.9. Construction of 472,5 104 109,5 99,9 79 80,1 386.9 400.6 84.0 artesian wells, water pipes and iron removal plants 4.10. Collection and use 54,8 17,4 9 9,3 9,5 9,6 48.6 51.4 10.3 of secondary raw materials 4.11. Construction of 618,2 92,1 108,1 124,3 140 153,7 929.1 1,300.6 189.9 rental housing
1 the volume of funds is subject to annual improvements NIP 2016-30 23 CHAPTER 4 100 BASIC INFRASTRUCTURE PROJECTS
Based on the overall needs of the country in infrastructure (Ezerishe) - Vitebsk - Gomel - border of the Ukraine (Novaya facilities, in coordination with the government agencies, Guta), km 402.0 - km 456.3; Interministerial Infrastructure Coordinating Board has • development of infrastructure of the Vitebsk selected and approved a list of 100 infrastructure projects branch of the State Enterprise “Belavia Belarusian Airlines” that meet the priorities of socio-economic development of (construction of transport and logistics park, hangar complex, the Republic of Belarus - the TOP 100 (Appendix A). The main enterprise to provide refueling complex of services). sources of funding for the implementation of the NIP TOP 100 projects are considered to be the funds attracted by the ENERGY INFRASTRUCTURE Government under PPP agreements, investment contracts, The main projects the TOP 100, representing the energy borrowed funds, as well as other sources not prohibited by infrastructure have become the projects on construction the legislation of the Republic of Belarus. and reconstruction of substations, as well as a number of investment projects on construction of hydropower plants TOP 100 PROJECTS IN THE CONTEXT OF THE MAIN for a total amount of 751.2 million USD. DIRECTIONS OF INFRASTRUCTURE DEVELOPMENT. The largest projects include: • construction of 330/110/10 kV Slutskaya substation TRANSPORT INFRASTRUCTURE with access road and reconstruction of 110 kV transmission The TOP 100 includes 15 transport infrastructure lines, 330 kV in Slutsk district, Minsk oblast; development projects totaling 1,260.1 million USD, including: • construction of Beshenkovichi HPP (33 MW) on the - 14 projects on construction and reconstruction of road Western Dvina river in Vitebsk oblast; infrastructure facilities totaling 1,075.7 million USD.; • construction of Verkhnedvinsk HPP (13 MW) on the - 1 project on the creation of the infrastructure for air Western Dvina river in Vitebsk oblast. transport to the value of 184.5 million USD. The largest of them include: SOCIAL INFRASTRUCTURE • reconstruction of M-10 highway: the border of Social infrastructure is presented by 48 projects on Russian Federation (Selishe) - Gomel - Kobrin, km 109.9 - km construction, reconstruction, modernization and restoration 184.5; of health, education, culture, religion, sports and tourism • reconstruction of the section (54.3 km long) of infrastructure facilities totaling 968.25 million USD. the M-8/E95 highway: border of the Russian Federation
24 NIP 2016-30 HEALTHCARE INFRASTRUCTURE The TOP 100 includes 9 projects on construction and reconstruction of health infrastructure, particularly hospitals, pavilions, outpatient center and the military sanatorium totaling 402.1 million USD. The largest projects include: • reconstruction of the group of buildings of the “City Clinical Hospital No.3 of Grodno city” health care institution into “Grodno Regional Clinical Oncology Center”; • construction of the building for the Center for Reproductive Health of the “Clinical Maternity Hospital of Minsk oblast” health care institution in Minsk city; • construction of a building for the department of surgery and critical care of “Minsk Regional Hospital of the Order of the Red Banner of Labor”.
EDUCATION INFRASTRUCTURE The TOP 100 includes 29 projects on construction and reconstruction of education infrastructure, buildings of kindergartens, schools, higher education institutions and student dormitories, etc., totaling 344.05 million USD. The largest projects include: • Biotechnology Center of the educational institution “Polessky State University”; HOUSING AND UTILITIES INFRASTRUCTURE • construction of educational and pedagogical complex The TOP 100 includes 12 projects on construction “High school for 720 pupils and a kindergarten for 230 children and reconstruction of housing and utilities infrastructure, in the eighth microdistrict of Zhodino city in Minsk oblast; particularly water treatment plants, waste treatment plants, • dormitory No.2 of the student housing complex water and sewage facilities, solid waste landfills totaling “Student Village”; 351.1 million USD. The largest projects include: • construction of plants for waste incineration in the cities of Mogilev and Bobruisk; CULTURE, RELIGION, SPORTS AND TOURISM • construction of off-site utilities and water supply INFRASTRUCTURE facilities of the satellite town Skidel in Grodno oblast; The TOP 100 includes 10 projects on construction and • construction and reconstruction of the road reconstruction of culture, religion, sports and tourism network and landscape and recreational zone under the infrastructure, particularly sports and recreation, historical and reconstruction of the embankment in Brest city from the “17 cultural complexes totaling 222 million USD. September” street to the “Club of the sailors.” The largest projects include: • historical and cultural complex “Brest” within the boundaries of the outer defense walls of the Brest Fortress. The first stage. • reconstruction of the sports complex of the Belarusian Sports Society “Dynamo”, 23 Daumana Str., Minsk (athletics arena, bicycle facility, rowing facility).
NIP 2016-30 25 Percentage of the NIP TOP 100 projects by directions of infrastructure development 15% 15% ТранспортнаяTransport ПрочееOther facilities
12% HousingЖКХ and Utilities Mauris ante tortor adipiscing48 %at porta tempus vel ipsum NamСоциальная tellusSocial interdum 10% con sectetur diam risus potenti. ЭнергетическаяEnergy Cum sociis natoque magnis dis par turient montes nascetur rid iculus mus lacinia mi ac aliquam. Lorem ipsum dolor sit amet ad ipisc ing elit nibh a (electronic) for the collection of electronic passenger fare OTHER INFRASTRUCTURE con dimentum metus. in transport in Mogilev city. In addition to the facilities referred to the main • Courthouse of Soviet District of Minsk city on the directions of infrastructure, the TOP 100 NIP projects also Bogdanovich Str. include 15 projects on construction of hotels, residential buildings, administrative buildings for a total amount of 111.9 million USD. These facilities include: • construction of maintenance center for ships of the Republican Unitary Dnieper-Dvina Waterways Enterprise “Belvodput” upstream Grodno HPP; • modernization of transport infrastructure of common use by the installation of the equipment
Percentage of the NIP TOP 100 projects by the volume of investment 37% ТранспортнаяTransport 28% СоциальнаяSocial 3% OtherПрочее facilities
22% 10% ЭнергетическаяEnergy HousingЖКХ and Utilities
26 NIP 2016-30 SUMMARY ON NIP PROJECTS In terms of the basic types of infrastructure
TYPE OF INFRASTRUCTURE NUMBER OF PROJECTS
Energy 10
Transport, including: 15
Road transport infrastructure 14
Air transport infrastructure 1
Social, including: 48
education 29
healthcare 9
sport and tourism, culture and religion 10
Housing and utilities sector 12
Other infrastructure 15
Total: 100
NIP 2016-30 27 CHAPTER 5 PILOT PUBLIC-PRIVATE PARTNERSHIP PROJECTS IN THE REPUBLIC OF BELARUS
One of the main objectives of the formation of the NIP The list of selected pilot PPP projects is as follows: is to involve the private sector in the implementation of • Reconstruction of M-10 highway: the border of projects included in the list of the NIP TOP 100. In the future, Russian Federation (Selishe) - Gomel - Kobrin, km 109.9 - km it is planned to develop a separate list of projects that can be 184.5; implemented on the principles of PPP from the list of the NIP • Construction of Beshenkovichi HPP (33 MW-130 TOP 100 projects on the basis of the relevant assessments million KWh) on the Western Dvina river in Vitebsk oblast; and the work carried out, including the involvement of • Reconstruction of the group of buildings of the “City experts in the field of PPP. Clinical Hospital No.3 of Grodno city” health care institution Establishment of a portfolio of PPP projects is organized in into “Grodno Regional Clinical Oncology Center”; the Republic of Belarus with account of the recommendations • Construction of the plant for waste incineration of UNECE and the international best practices in these (thermal capacity of 1.2 MW and electrical capacity of up to matters. In simplified form, the main stages of PPP projects 1.0 MW) in Bobruisk city; selection include: • Construction of the main street in Gomel city 41.35 1. Formation of the NIP for 10-15 years; km long, taking into account the construction of the bridge 2. Selecting from the list of projects of the NIP, across the Sozh river and five overpasses; the projects that are possible to be implemented on the • Construction of preschool educational institutions principles of PPP; in the regions of Minsk oblast; 3. Justification of the selected NIP projects for the • Major repairs, restoration and reconstruction implementation on PPP principles with account of the criteria to a hotel complex of barracks of the former regiment of for classifying a project as PPP project, a preliminary analysis light artillery, Polish army, barracks in the casemates of the of the Value for Money, and availability of budget funds for Western tenaille fortification, barracks and guardhouse in their implementation; the casemates of the northern tenaille fortification, powder 4. Based on these evaluations - Interministerial magazine and Bridget monastery in a separate building on Infrastructure Coordinating Board approval to implement the Kobrin fortification of the Brest Fortress. the projects on PPP principles. At the time of formation of the NIP, Interministerial Infrastructure Coordinating Board has selected and approved for further stages of preparation 7 pilot PPP projects, representing various economy sectors of the Republic of Belarus.
28 NIP 2016-30 PROJECT “RECONSTRUCTION OF M-10 HIGHWAY: THE BORDER OF RUSSIAN FEDERATION (SELISCHE) - GOMEL - KOBRIN, KM 109.9 - KM 184.5”
Initiator of the project - Ministry of Transport and Belarus free of charge. Communications of the Republic of Belarus. Preliminary capital expenditure - 343 million USD. Project Location: the Republic of Belarus, Gomel The project is included in the State Program for oblast. Development and Maintenance of Motorways in the The project involves the reconstruction of the M-10 Republic of Belarus for 2015-2019. road section (km 109.9 - km 184.5) with upgrading to Estimated PPP model - “Design-Construction-Funding- category I, as well as its subsequent efficient operation Operation”. After the construction, the private partner is on a paid basis. In addition, the project provides for an entitled to manage and maintain the facility during the increase in the number of lanes from two to four, an term of the agreement, after which it is handed over to the increase in the permissible axle load from 10 to 11.5 tons, public partner. an increase in the speed limit for cars from 90 km/h to 120 km/h, for trucks from 70 km/h to 100 km/h. Reconstruction of M-10 highway involves enabling the transit of domestic and foreign haulers and passenger cars registered outside the Customs Union on a paid basis, as well as passenger cars of residents of the Republic of
02 NIP 2016-30 29 PROJECT “CONSTRUCTION OF BESHENKOVICHI HPP (33 MW- 130 MILLION KWH) ON THE WESTERN DVINA RIVER IN VITEBSK OBLAST“
Initiator of the project - Ministry of Energy of the electricity using renewable energy sources, reduce Republic of Belarus. the environmental load of fuel and energy complex by Project location: the Republic of Belarus, Vitebsk decreasing the emission of harmful substances into the oblast, Beshenkovichi district. atmosphere. The project involves the construction of hydroelectric Preliminary capital expenditure: 186 million USD. power plant on the Western Dvina River with 33 MW Estimated PPP model - “Design-Construction-Funding- capacity of installed equipment and design electric Operation”. After the construction, the private partner is power output for an average year in terms of dryness - entitled to manage and maintain the facility during the 130 million KWh. term of the agreement, after which it is handed over to the Commissioning of the facility will contribute to the public partner. diversification of fuel and energy resources in the Republic of Belarus, reduction of the country’s dependence on imported gas, and will increase the production of
3002 NIP 2016-30 PROJECT “RECONSTRUCTION OF THE GROUP OF BUILDINGS OF THE “CITY CLINICAL HOSPITAL NO.3 OF GRODNO CITY” HEALTH CARE INSTITUTION INTO “GRODNO REGIONAL CLINICAL ONCOLOGY CENTER”
Initiator of the project - Grodno Oblast Executive equipment, linear accelerators, gamma therapy devices, Committee. brachytherapy equipment, and other equipment is expected. Project Location: the Republic of Belarus, Grodno Today, in Grodno city, the departments for the treatment of oblast, Grodno city. oncology patients are located discretely in the premises of the The project involves reconstruction of the existing the Grodno Oblast Clinical Hospital. group of buildings of “City Clinical Hospital No.3 of Grodno Preliminary capital expenditure: 200 million USD. city” health care institution, equipping it with modern Estimated PPP model - “Design-Construction-Funding- equipment, enlargement of buildings by construction Handover”. The private partner provides funding, design, of new facilities, functional service and maintenance of construction and operation of the leased facilities with the the complex. This includes reconstruction of a 5-story possibility for providing additional services on a paid basis for medical treatment building of the “City Clinical Hospital the period of the lease. No.3 of Grodno city” and adjoining polyclinic building; construction of 8-story building with 6 facilities of the radiological building; construction of premises required to accommodate the diagnostic equipment. This group of buildings will house departments of surgical oncology, radiology, chemotherapy, surgery, and anatomic pathology. Also, the purchase of radionuclide diagnostics 02 NIP 2016-30 31 PROJECT “CONSTRUCTION OF THE PLANT FOR WASTE INCINERATION (THERMAL CAPACITY OF 1.2 MW AND ELECTRICAL CAPACITY OF UP TO 1.0 MW) IN BOBRUISK CITY”
Initiator of the project - Mogilev Oblast Executive the main method of waste disposal is landfill dumping, Committee. which adversely affects the ecological situation not only Project Location: the Republic of Belarus, Mogilev in Bobruisk city, but in the entire region. The project also oblast, Bobruisk city. aims to contribute to reducing dependence on energy The project involves construction of waste incineration imports. plant in Bobruisk city with thermal capacity of 1.2 MW and Preliminary capital expenditure: 130 million USD. an electrical capacity of 1.0 MW, equipping the facility with Estimated PPP model - “Design-Construction-Funding- the equipment required for waste disposal; operation of Operation”. After the construction, the private partner is the facility by the private partner, and its maintenance and entitled to manage and maintain the facility during the functional service during the term of the PPP agreement term of the agreement, after which it is handed over to the for the environmentally safe disposal of municipal waste. public partner. The construction period of such plant is usually about 12 months. The main goals of the project include reduction in the volume of household waste disposal, and the use of additional energy from the combustion for the production of electricity and heat. The environmental aspect is also important in the project implementation, as currently,
0232 NIP 2016-30 PROJECT “CONSTRUCTION OF THE MAIN STREET IN GOMEL CITY 41.35 KM LONG, TAKING INTO ACCOUNT THE CONSTRUCTION OF THE BRIDGE ACROSS THE SOZH RIVER AND FIVE OVERPASSES”
Initiator of the project - Gomel Oblast Executive enabling the transit of domestic and foreign haulers and Committee. passenger cars registered outside the Customs Union on Project Location: the Republic of Belarus, Gomel a paid basis, as well as passengers cars of residents of the oblast, Gomel city. Republic of Belarus free of charge. The project involves the construction of five sections of Preliminary capital expenditure: 199.3 million USD. Gomel city bypass road, 41.35 km long, construction of five Estimated PPP model - “Design-Construction-Funding- overpasses and one bridge over the Sozh river, functional Operation”. After the construction, the private partner is service and maintenance of the facility after completion of entitled to manage and maintain the facility during the term construction to address issues related to the environment of the agreement, after which it is handed over to the public and the lack of infrastructure development, reduction of partner. traffic load on the center of the city, providing transport links to new residential areas under development. Currently, implementation of the project on the basis of budget financing is not possible, since the annual volume of funds allocated for the development of road infrastructure of Gomel city does not exceed 10 million USD. Construction of the Eastern bypass highway involves 02 NIP 2016-30 33 PROJECT “CONSTRUCTION OF PRESCHOOL INSTITUTIONS IN THE REGIONS OF MINSK OBLAST”
Initiator of the project - Minsk Oblast Executive the development of infrastructure of preschool education, Committee. meeting social standards and implementation of the main Location: the Republic of Belarus, Minsk oblast, Minsk directions of the program of socio-economic development district. of the region. The project involves construction of 7 preschool Preliminary capital expenditure: 25.7 million USD. establishments in Minsk district: Lesnoy settlement, Estimated PPP model - “Design-Construction-Funding- Borovliany village, Senitsa agrotown, Kolodishi agrotown, Operation”. After the construction, the private partner is Hatezhino village, Mihanovichi agrotown, Machulishi urban entitled to manage and maintain the facility during the settlement; operation of facilities, their maintenance and term of the agreement, after which it is handed over to the functional servicing during the term of the PPP agreement. public partner. The average construction time of each building of a preschool institution is 11-12 months. Construction of all of the facilities is expected to be implemented concurrently. Construction of preschool institutions will contribute to
0234 NIP 2016-30 PROJECT “MAJOR REPAIRS WITH RESTORATION OF FACADES AND RECONSTRUCTION TO A HOTEL COMPLEX OF BARRACKS OF THE FORMER REGIMENT OF LIGHT ARTILLERY OF THE POLISH ARMY, WESTERN FORT, TWO CASEMATES OF THE TENAILLE FORTIFICATION, GUARDHOUSE AND POWDER MAGAZINE IN KOBRIN FORTIFICATION OF THE BREST FORTRESS WITH RECONSTRUCTION AND ADAPTATION UNDER THE HOTEL FUNCTIONS OF THE BRIDGET MONASTERY LOCATED THERE”
Initiator of the project - Brest Oblast Executive complex of sports and health services; center of social and Committee. cultural services; heated underground passage, the ensemble Project location: the Republic of Belarus, Brest oblast, of Bridget monastery. Brest city. Preliminary capital expenditure: 31 million USD. The project involves major repairs, restoration and Estimated PPP model - “Design-Construction-Funding- reconstruction to a hotel complex of barracks of the former Operation”. After the construction, the private partner is regiment of light artillery, Polish army, barracks in the entitled to operate and maintain the facility during the term casemates of the Western tenaille fortification, barracks of the agreement, after which it is handed over to the public and guardhouse in the casemates of the northern tenaille partner. fortification, powder magazine and Bridget monastery in a separate building on the Kobrin fortification of the Brest Fortress. Project involves implementation in three stages. Reconstituted and reconstructed facilities include residential buildings based on existing barracks, headquarters and medical unit of artillery regiment;
02 NIP 2016-30 35 NIP CONCLUSION
This NIP is the first document on the assessment of the is the use of the PPP mechanism. infrastructure needs of the country and the ability of the Interministerial Infrastructure Coordinating Board and budget to meet them. In accordance with the Resolution of the Ministry of Economy of the Republic of Belarus on behalf the Government of the Republic of Belarus dated May 27, of the Government of the Republic of Belarus expresses its 2014 No. 508, the national bodies of state administration and gratitude to the following organizations that took an active other state organizations subordinated to the Government of part and assisted in the development of this document: the Republic of Belarus, the provincial executive committees donors of international technical assistance - United Nations and the Minsk city executive committee shall update the Development Programme in Belarus, the EU Delegation to information provided in the present NIP before October 1 Belarus; UN Economic Commission for Europe, as well as all of each subsequent year. NIP information will be updated ministries and oblast executive committees that provided and new infrastructures will be added to it based on the information for the IP. best international practices and the requests of investors (including foreign ones) and other interested organizations. Cost analysis on financing of infrastructure of the Republic of Belarus held under the NIP, shows that annual investments from 2006 to 2014 amounted to about 2 billion USD. The total investment need from 2016 to 2030 is estimated at 62.3 billion USD. With the same volumes of financing, only 30 billion USD can be invested in construction and reconstruction of infrastructure, which is 48% of the total infrastructure investment needs. Thus, the infrastructure gap (shortage) is forecasted at 32.3 billion USD or 2,15 billion USD annually. One of the most promising options for reducing this gap
36 NIP 2016-30
ANNEXAPPENDIX A. THE A. THE TOP TOP 100 100 PROJECTS PROJECTS OF OF THE NATIONAL INFRASTRUCTUREINFRASTRUCTURE PLANPLAN
TYPE OF NAME OF NAME OF PROJECT GOAL OF THE ESTIMATED PROJECT INFRASTRUCTURE APPLICANT - PROJECT COST ORGANIZATION in million USD
TRANSPORT INFRASTRUCTURE
Brest Oblast 1. Reconstruction of local roads (to The goal is to solve 10.5 the problem of Road transport Executive agrotowns, farming and production infrastructure Committee cooperatives, Malorita city) of Brest establishing hard oblast with a total length of 55 km pavement on roads with the replacement of gravel between district surface to asphalt center and rural settlements
2. Construction of Western The goal is the 36.6 Bypass, including the construction construction of the of a road bridge over the Western bypass of Mukhavets river in line with Brest city with the Zubachov Street with a flyover construction of the from the road P-17, overpass over road bridge over the the railway and river Mukhavets Brestskie divizii Street in line with Leytenant Ryabtsev Street, with reconstruction of crossed existing road junctions of the road network Minsk Oblast 3. Reconstruction of the road The goal - 4.5 Executive H-9638 "Radkovo-Soligorsk" km0.0- reconstruction of the Committee 7.5 of Minsk oblast highway H-9638 "Radkovo-Soligorsk" km 0.0-7.5 to connect the city with 2-RU and ensure gateway to Minsk 4. Reconstruction of the road The goal - 2.2 H-9555 "Smolevichi - Plisa" of Minsk reconstruction of the oblast, road H-9555 category V, 3.7 km long with a width Smolevichi - Plisa of the roadway - 5.5 m, road shoulder - 1.25 m
5. Constuction of the section The goal - 2 (5 km) of the road "Southwest construction of the bypass of Kletsk city" of Minsk oblast road section 5 km long 6. Reconstruction of the road The goal - 2 H 9637 "Radkovo-Krasnaya Sloboda- reconstruction of the Gulevichi" of Minsk oblast road H 9637 "Radkovo- Krasnaya Sloboda- Gulevichi", km 24.031 - 35.07 7. Construction of the road The goal - resolve the 4 "Cherven - Lyubishino" km 0 - km 8.0 transportation (eastern bypass of Cherven city) of problem of relocating Minsk oblast materials, equipment, as well as reducing the cost of transportation of agricultural products
Mogilev Oblast 8. Construction of the road The goal - 60 Executive (11.3 km) - Mogilev city bypass: from construction of a Committee km 0 of the road P-123 Prisno- bypass around the Mostok Drybin-Gorki to km252 of the city of Mogilev road M-8/E95 Russian Federation border (Ezerishe) - Vitebsk - Gomel - border of the Ukraine (Novaya Guta)
9. Reconstruction of the The goal - 20 section (5.51 km) of the road P-122 reconstruction of the Mogilev-Cherikov-Kostyukovichi road
Gomel Oblast 10. Construction of the section The goal - 82 Executive (16.8 km) of the road - bypassing construction of a Committee Bobruisk city from km 27.5 of the bypass around the road P-31 "Bobruisk-Mazyr-border of city of Bobruisk the Ukraine" to km 164.5 of the road M-5/E271 "Minsk-Gomel" 11. Construction of the main The goal is to 136.5 street in Gomel city 41.35 km long, decrease the traffic taking into account the construction load on the oblast of the bridge across the Sozh river center and five overpasses
12. Construction of the main The goal - 122.4 street in Gomel city 6.3 km long, construction of the taking into account the construction "North-South" main of two overpasses street in Gomel city Ministry of 13. Reconstruction of the The goal - 250 reconstruction of the Transport and section (54.3 km long) of the M-8/E95 Communications highway: border of the Russian road in accordance of the Republic Federation (Ezerishe) - Vitebsk - with the parameters of Belarus. Gomel - border of the Ukraine of the category I (Novaya Guta), km 402.0 - km 456.3 14. Reconstruction of M-10 The goal - 343 highway: the border of Russian reconstruction of М- Federation (Selishe) - Gomel - Kobrin, 10 road section km 109.9 - km 184.5 (km 109.9 - km 184.5) with upgrading to category I, as well as its subsequent efficient operation on a paid basis Total: 14 projects on the development of road transport infrastructure 1,075.7
Air transport Vitebsk Oblast 1. Development of The goal - creation of 184.5 infrastructure Executive infrastructure of the Vitebsk branch a transport and Committee of the State Enterprise "Belavia logistics center for Belarusian Airlines" (construction of general use in the transport and logistics park, hangar area of the Vitebsk complex, enterprise to provide city airport refueling complex of services) Total: 1 project on the development of air transport infrastructure 184.5
TOTAL FOR THE 15 PROJECTS ON THE DEVELOPMENT OF TRANSPORT INFRASTRUCTURE 1,260.2 DIRECTION: transportation of agricultural products ENERGY INFRASTRUCTURE (INCLUDING HPP)
Ministry of 1. Reconstruction of Stolbtsy 220 kV The goal - 57.0 Energy of the substation with transfer to 330 kV reconstruction of the Republic of voltage and construction of 330 kV existing 220 kV Belarus transmission lines Stolbtsy - Baranovichi substation with 8. Construction of the road 60 Mogilev Oblast The goal - transfer to 330 kV (11.3 km) - Mogilev city bypass: from Executive construction of a voltage and km 0 of the road P-123 Prisno- Committee bypass around the construction of 330 Mostok Drybin-Gorki to km252 of the city of Mogilev kV transmission lines road M-8/E95 Russian Federation lines Stolbtsy - border (Ezerishe) - Vitebsk - Gomel - Baranovichi to output border of the Ukraine (Novaya Guta) power from the second unit of the 9. Reconstruction of the The goal - 20 Belarusian nuclear section (5.51 km) of the road P-122 reconstruction of the power plant Mogilev-Cherikov-Kostyukovichi road 2. Construction of 110/10 kV "Cherkassy" The goal - 18 substation with entries of 110 kV construction of Gomel Oblast 10. Construction of the section The goal - 82 transmission lines for electric power 110/10 kV Executive (16.8 km) of the road - bypassing construction of a supply of the free economic zone "Cherkascy" Committee Bobruisk city from km 27.5 of the bypass around the "Minsk", site 10, "Fanipol" area substation with road P-31 "Bobruisk-Mazyr-border of city of Bobruisk entries of 110 kV the Ukraine" to km 164.5 of the road transmission lines for M-5/E271 "Minsk-Gomel" electric power supply 11. Construction of the main The goal is to 136.5 of the free economic street in Gomel city 41.35 km long, decrease the traffic zone "Minsk", site 10, taking into account the construction load on the oblast "Fanipol" area of the bridge across the Sozh river center 3. Reconstruction of 330-750 kV open The goal - replacing 30.0 and five overpasses distribution unit and relay protection outdated equipment and automation and of 330-750 kV open 12. Construction of the main The goal - 122.4 emergency control system of 750 kV distribution unit relay street in Gomel city 6.3 km long, construction of the "Belorusskaya" Substation of Staryya protection and taking into account the construction "North-South" main Darohi district of Minsk oblast automation and of two overpasses street in Gomel city emergency control Ministry of 13. Reconstruction of the The goal - 250 system of 750 kV reconstruction of the "Belorusskaya" Transport and section (54.3 km long) of the M-8/E95 Communications highway: border of the Russian road in accordance Substation of Staryya of the Republic Federation (Ezerishe) - Vitebsk - with the parameters Darohi district of of Belarus. Gomel - border of the Ukraine of the category I Minsk oblast (Novaya Guta), 4. Construction of 330/110/10 kV Slutskaya The goal - 63.3 km 402.0 - km 456.3 substation with access road and construction of a new 14. Reconstruction of M-10 The goal - 343 reconstruction of transmission lines 110 330/110/10 kV highway: the border of Russian reconstruction of М- kV, 330 kV in Slutsk district, Minsk oblast Slutskaya substation Federation (Selishe) - Gomel - Kobrin, 10 road section to ensure km 109.9 - km 184.5 (km 109.9 - km 184.5) uninterrupted and reliable electric power with upgrading to category I, as well as supply to existing and its subsequent newly added efficient operation on consumers in a paid basis Slutsk city and Slutsk Total: 14 projects on the development of road transport infrastructure 1,075.7 and Soligorsk districts 5. Construction of Beshenkovichi Goal- substitution of 186 Air transport Vitebsk Oblast 1. Development of The goal - creation of 184.5 HPP imported fuel and infrastructure Executive infrastructure of the Vitebsk branch a transport and (33 MW) on the Western Dvina river in production of clean Committee of the State Enterprise "Belavia logistics center for Vitebsk oblast electric power Belarusian Airlines" (construction of general use in the transport and logistics park, hangar area of the Vitebsk 6. Construction of Verkhnedvinsk Goal- substitution of 158 complex, enterprise to provide city airport HPP imported fuel and refueling complex of services) (13 MW) on the Western Dvina river in production of clean Total: 1 project on the development of air transport infrastructure 184.5 Vitebsk oblast electric power
7. Construction of Mogilev HPP (5.1 Goal- substitution of 29.4 TOTAL FOR THE 15 PROJECTS ON THE DEVELOPMENT OF TRANSPORT INFRASTRUCTURE 1,260.2 MW) on the Dnieper river in Mogilev imported fuel and DIRECTION: oblast production of clean electric power
8. Construction of Nemnovskaya Goal- substitution of 133.4 HPP (20 MW) on the Neman river in imported fuel and Grodno oblast production of clean electric power 9. Construction of Orshanskaya Goal- substitution of 48.1 HPP (13 MW) on the Western Dvina river imported fuel and in Vitebsk oblast production of clean electric power
10. Construction of Shklovskaya Goal- substitution of 28 HPP (4.89 MW) on the Dnieper river in imported fuel and Mogilev oblast production of clean electric power
TOTAL FOR 10 PROJECTS ON THE DEVELOPMENT OF ENERGY 751.2 THE INFRASTRUCTURE DIRECTION:
SOCIAL INFRASTRUCTURE
Health care Ministry of 1. Reconstruction of the The goal - 5.43 Defense of the outpatient center of the Main Military reconstruction of the Republic of Clinical Medical Center in Minsk city on outpatient center Belarus Kuibyshev street (with adjusting design and estimate documentation)
2. Reconstruction of the Lepel The goal - 9.36 military sanatorium in Borovka reconstruction of the settlement of Lepel district, Vitebsk military sanatorium oblast with the construction of a swimming pool
Ministry of 3. Construction of a dormitory and The goal - 20.5 Health of the a boarding house for the SE "Republican construction of a Republic of Scientific and Practical Center of dormitory and a Belarus Oncology and Medical Radiology named boarding house for after N.N. Alexandrov" the SE "Republican Scientific and Practical Center of Oncology and Medical Radiology named after N.N. Alexandrov" Ministry of Sport 4. Construction of the building of The goal - improving 16.8 and Tourism of the Republican Center for Sports the quality and the Republic of Medicine in Minsk city accessibility of Belarus medical care to athletes Brest Oblast 5. Reconstruction of the surgery The goal - major 2.5 Executive department building, territory repairs and Committee improvement of the central district modernization of hospital of Malorita city in Brest oblast surgery department buildings of the central district hospital 6. Reconstruction/construction of The goal - 7.5 an emergency medical care station on 96 construction of the Kuibyshev street, Baranovichi, Brest station emergency oblast; medical care station
Grodno Oblast 7. Reconstruction of the group of The goal - improved 200 Executive buildings of the "City Clinical Hospital treatment and Committee No.3 of Grodno city" health care diagnostic process, institution into "Grodno Regional Clinical introduction of new Oncology Center" (as a separate legal methods of entity) treatment of oncology patients 8. Construction of Nemnovskaya Goal- substitution of 133.4 Minsk Oblast 8. Construction of the building for The goal - improving 60 HPP (20 MW) on the Neman river in imported fuel and Executive the Center for Reproductive Health of the the quality of Grodno oblast production of clean Committee "Clinical Maternity Hospital of Minsk services, electric power oblast" health care institution in Minsk introduction of new 9. Construction of Orshanskaya Goal- substitution of 48.1 city treatment HPP (13 MW) on the Western Dvina river imported fuel and technologies and in Vitebsk oblast production of clean prevention of electric power infertility 9. Construction of a building for The goal - improving 80 10. Construction of Shklovskaya Goal- substitution of 28 the department of surgery and critical the quality and HPP (4.89 MW) on the Dnieper river in imported fuel and care of "Minsk Regional Hospital of the accessibility of Mogilev oblast production of clean Order of the Red Banner of Labor" medical care to the electric power population of Minsk oblast TOTAL FOR 10 PROJECTS ON THE DEVELOPMENT OF ENERGY 751.2 Total: 9 projects on the development of health infrastructure 402.1 THE INFRASTRUCTURE DIRECTION: Education Brest Oblast 1. Reconstruction of a secondary The goal - resolve the 9.5 Executive school No.1 in Luninets city of Brest problem of expansion
Committee oblast with the construction of a new of student space in SOCIAL INFRASTRUCTURE additional building the oldest school in Luninets city Health care Ministry of 1. Reconstruction of the The goal - 5.43 Defense of the outpatient center of the Main Military reconstruction of the 2. Construction of a secondary The goal - 18 Republic of Clinical Medical Center in Minsk city on outpatient center school for 765 pupils with a sports construction of a Belarus Kuibyshev street (with adjusting design complex in Bereza city of Brest oblast secondary school and estimate documentation) with a sports complex in Bereza city 2. Reconstruction of the Lepel The goal - 9.36 military sanatorium in Borovka reconstruction of the Minsk Oblast 3. Construction of preschool child The goal is to provide 4.5 settlement of Lepel district, Vitebsk military sanatorium Executive development center for 230 children in places in preschool oblast with the construction of a Committee Ivenets urban settlement of Volozhin institutions for swimming pool district, Minsk oblast residents of Ivenets urban settlement and Ministry of 3. Construction of a dormitory and The goal - 20.5 nearby villages Health of the a boarding house for the SE "Republican construction of a Republic of Scientific and Practical Center of dormitory and a 4. Construction of State The goal - reducing 4.7 Belarus Oncology and Medical Radiology named boarding house for Educational Institution "Kindergarten in the queue for placing after N.N. Alexandrov" the SE "Republican Borovliany village of Minsk district" for children to a Scientific and 230 children kindergarten Practical Center of Oncology and 5. Construction of State The goal - reducing 3.76 Medical Radiology Educational Institution "Kindergarten in the queue for placing named after Kolodishi agrotown" for 230 children children to a N.N. Alexandrov" kindergarten 4. Construction of the building of The goal - improving 16.8 Ministry of Sport 6. Construction of State The goal - reducing 3.76 and Tourism of the Republican Center for Sports the quality and Educational Institution "Kindergarten in the queue for placing the Republic of Medicine in Minsk city accessibility of Machulishi urban settlement of Minsk children to a Belarus medical care to district" for 230 children kindergarten athletes 5. Reconstruction of the surgery The goal - major 2.5 Brest Oblast 7. Construction of State The goal - reducing 5.5 Executive department building, territory repairs and Educational Institution "Kindergarten in the queue for placing Committee improvement of the central district modernization of Mihanovichi agrotown of Minsk district" children to a hospital of Malorita city in Brest oblast surgery department for 230 children kindergarten buildings of the central district 8. Construction of State The goal - reducing 3.76 hospital the queue, Educational Institution "Kindergarten in 6. Reconstruction/construction of The goal - 7.5 Senitsa agrotown of Minsk district" for implementation of an emergency medical care station on 96 construction of the 150 children social standards Kuibyshev street, Baranovichi, Brest station emergency oblast; medical care station 9. Construction of State The goal - reducing 3.76 Educational Institution "Kindergarten in the queue, Grodno Oblast 7. Reconstruction of the group of The goal - improved 200 Hatezhino village of Minsk district" for implementation of Executive buildings of the "City Clinical Hospital treatment and 230 children social standards diagnostic process, Committee No.3 of Grodno city" health care 10. Reconstruction of the existing The goal - 2.5 institution into "Grodno Regional Clinical introduction of new building of secondary school No.2 in the construction of a new Oncology Center" (as a separate legal methods of resort settlement Naroch of Myadel and reconstruction of entity) treatment of the existing building oncology patients district, Minsk oblast, with the of secondary school construction of a new additional building No.2 in the resort settlement Naroch of Myadel district
11. Construction of educational and The goal - provide 23.3 pedagogical complex "High school for 720 15,000 residents of pupils and a kindergarten for 230 children the eighth in the eighth microdistrict of Zhodino city microdistrict of in Minsk oblast Zhodino city with educational and training services in an educational institution 12. Construction of educational and The goal - 16.9 pedagogical complex "Kindergarten for compliance with 230 children and a secondary school for social standards in 720 pupils in Stolbtsy city", Minsk oblast the educational institutions of Stolbtsy city 13. Construction of educational and The goal - provide 5.6. pedagogical complex "Kindergarten for residents of the 100 children and a secondary school for microdistrict with 150 pupils in Severniy microdistrict" social standards on Vileyka city, Minsk oblast educational services
14. Construction of a kindergarten The goal - provide 7.5 for 150 children and an elementary school residents of the for 321 pupils microdistrict microdistrict with No.11 "Vostochniy" in Molodechno city, social standards on Minsk oblast educational and pedagogic services 15. Construction of a secondary The goal - provide 14.1 school for 720 pupils in Borisov city, residents of the Minsk oblast microdistrict with social standards on educational and pedagogic services 16. Construction of a secondary The goal - provide 11.3 school for 720 pupils in Logoysk city, residents of the Minsk oblast microdistrict with social standards on educational and pedagogic services Ministry of 17. Dormitory No.7 for 500 students The goal - improve 9.8 Health of the of the Educational Institution "Vitebsk the availability of Republic of State Order of Peoples' Friendship dormitory Belarus Medical University" accommodation for students of the Vitebsk State Order of Peoples' Friendship Medical University Ministry of 18. Dormitory for 1,030 students The goal - 20.5 Education of the with a canteen for 140 seats in Grodno construction of a Republic of city dormitory for 100 Belarus students with a canteen for 140 seats in Grodno city 19. Belarusian State University of The goal - conversion 1.15 Informatics and Radioelectronics, of the two-story block adjustment of design and estimate of the club-canteen documentation for the incompleted for arrangement of construction of engineering and design educational and bureau with pilot production in terms of laboratory the conversion of the two-story block of classrooms with an the club-canteen (the second start-up increase in the complex) on Kozlov Street for number of stories to arrangement of educational and five stories district, Minsk oblast, with the of secondary school laboratory classrooms with an increase in construction of a new additional building No.2 in the resort the number of stories to five v in Minsk settlement Naroch of city Myadel district 20. Belarusian-Russian University. The goal - 11.14 Academic and laboratory construction of 11. Construction of educational and The goal - provide 23.3 building with a sports complex academic and pedagogical complex "High school for 720 15,000 residents of on Lenin street, in Mogilev city laboratory building pupils and a kindergarten for 230 children the eighth with a sports complex in the eighth microdistrict of Zhodino city microdistrict of on Lenin street, in in Minsk oblast Zhodino city with Mogilev city educational and 21. Yanka Kupala State University of The goal - 23.58 training services in an Grodno Dormitory for 1,030 construction of a educational students with a canteen for 140 dormitory for 1030 institution seats in Grodno city students with a 12. Construction of educational and The goal - 16.9 canteen for 140 seats pedagogical complex "Kindergarten for compliance with (including design and 230 children and a secondary school for social standards in survey work) in 720 pupils in Stolbtsy city", Minsk oblast the educational Grodno city institutions of 22. Expansion and reconstruction of The goal - expansion 11.01 Stolbtsy city the group of buildings of the and reconstruction of 13. Construction of educational and The goal - provide 5.6. Belarusian State University on the group of buildings pedagogical complex "Kindergarten for residents of the Independence Avenue in Minsk of the Belarusian 100 children and a secondary school for microdistrict with city. Main building State University in 150 pupils in Severniy microdistrict" social standards on Minsk city Vileyka city, Minsk oblast educational services 23. Belarusian National Technical The goal - 5.83 University. Reconstruction of reconstruction of the 14. Construction of a kindergarten The goal - provide 7.5 the academic building No.15 of academic building for 150 children and an elementary school residents of the the educational institution No.15 of the for 321 pupils microdistrict microdistrict with "Belarusian National Technical educational No.11 "Vostochniy" in Molodechno city, social standards on University" at 150 Independence institution Minsk oblast educational and Avenue, Minsk city "Belarusian National pedagogic services Technical University" 15. Construction of a secondary The goal - provide 14.1 24. Biotechnology Center of the The goal - 44 school for 720 pupils in Borisov city, residents of the educational institution construction of Minsk oblast microdistrict with "Polessky State University" Biotechnology Center social standards on of the educational educational and institution "Polessky pedagogic services State University" in 16. Construction of a secondary The goal - provide 11.3 Pinsk city school for 720 pupils in Logoysk city, residents of the 25. Institute of retraining and The goal - 4.52 Minsk oblast microdistrict with advanced training of judges, reconstruction of the social standards on prosecutors, courts and justice building of educational and institutions of the Belarusian educational pedagogic services State University, reconstruction institution "Institute Ministry of 17. Dormitory No.7 for 500 students The goal - improve 9.8 of the building of the of retraining and Health of the of the Educational Institution "Vitebsk the availability of educational institution advanced training of Republic of State Order of Peoples' Friendship dormitory "Institute of retraining and judges, prosecutors, Belarus Medical University" accommodation for advanced training of judges, courts and justice students of the prosecutors, courts and justice institutions of the Vitebsk State Order of institutions of the Belarusian Belarusian State Peoples' Friendship State University" at 38 University" at 38 Medical University Myasnikov str., Minsk city Myasnikov str., Minsk Ministry of 18. Dormitory for 1,030 students The goal - 20.5 city Education of the with a canteen for 140 seats in Grodno construction of a 26. International Sakharov The goal - conversion 3.13 Republic of city dormitory for 100 Environmental University. of engineering and Belarus students with a Conversion of engineering and laboratory building canteen for 140 seats laboratory building at 18 into academic and in Grodno city Dolgobrodskaya str., in Minsk laboratory building 19. Belarusian State University of The goal - conversion 1.15 city into the academic and Informatics and Radioelectronics, of the two-story block laboratory building adjustment of design and estimate of the club-canteen 27. Belarusian National Technical The goal - 4.82. documentation for the incompleted for arrangement of University. Academic and construction of construction of engineering and design educational and laboratory building of power academic and bureau with pilot production in terms of laboratory engineering faculty of the laboratory building of the conversion of the two-story block of classrooms with an Belarusian National Technical power engineering the club-canteen (the second start-up increase in the University, Minsk city faculty of the complex) on Kozlov Street for number of stories to Belarusian National arrangement of educational and five stories Technical University, Minsk city 28. Dormitory No.2 of the student The goal - 33.37 housing complex "Student construction of the Village" student housing complex in within the area of Dzerzhinsky Avenue, Semashko str.- Loshitsa river - projected Lyubimov Avenue, including dormitory No.2 for 1800 students according to the Master Plan Ministry of 29. Educational institution The goal - 32.8 Agriculture and "Belarusian State Agricultural Academy." construction of the Food of the Academic library. Media Center at 14a library and media Republic of Timiryazeva street, Gorki city center of the Belarus educational institution "Belarusian State Agricultural Academy" in Gorki city Total: 29 projects on the development of education infrastructure 344.05 Culture, Brest Oblast 1. Construction of a multi-purpose The goal - 7.4 religion, Executive sports complex in Drogichin city, Brest construction of a sports and Committee oblast multi-purpose sports tourism complex
2. Construction of a of the Palace The goal - 14.2 of Culture for 600 seats in Luninets city, construction of a Brest oblast Palace of Culture
3. Historical and cultural complex "Brest" The goal - create a 140 within the boundaries of the outer unique tourist, defense walls of the Brest Fortress. The museum and first stage. recreational and cultural complex on the basis of the existing memorial "Brest Hero-Fortress", remaining outside the memorial fortifications and landscape, as well as reconstituted buildings of the old town Including the subproject: The goal - adaptation 31 of an unused 3.1 Major repairs, restoration and structure into a hotel reconstruction to a hotel complex of complex, including barracks of the former regiment of light the reconstruction of artillery, Polish army, barracks in the the Bridget casemates of the Western tenaille monastery complex fortification, barracks and guardhouse in the casemates of the northern tenaille fortification, powder magazine and Bridget monastery in a separate building on the Kobrin fortification of the Brest Fortress
Grodno Oblast 4. Construction indoor tennis The purpose - 6 Executive courts in Grodno city construction of sports Committee infrastructure facilities for health Technical University, improvement and Minsk city health promotion 28. Dormitory No.2 of the student The goal - 33.37 5. Reconstruction and The goal - 5 housing complex "Student construction of the modernization of the specialized building reconstruction of the Village" student housing of sports and recreation complex specialized building complex in within the "Lazurniy" in Grodno city of sports and area of Dzerzhinsky recreation complex Avenue, Semashko 6. Reconstruction and adaptation The goal - 0.8 str.- Loshitsa river - as a historical museum of the building of preservation of projected Lyubimov a monument of architecture of the 18th historical and Avenue, including century - Radziwill family palace in cultural heritage dormitory No.2 for Dyatlovo city, Grodno oblast property, increase 1800 students the attractiveness of according to the the territory of Master Plan Dyatlovo district Ministry of 29. Educational institution The goal - 32.8 through the Agriculture and "Belarusian State Agricultural Academy." construction of the development of Food of the Academic library. Media Center at 14a library and media industry of historical Republic of Timiryazeva street, Gorki city center of the and informative and Belarus educational ethnocultural institution tourism "Belarusian State Gomel Oblast 7. Construction of the Center of The goal - enhanced 13.6 Agricultural Academy" Executive team sports in Svetlogorsk city (at the role of physical in Gorki city Committee first stage - Ice Palace) education in a all- Total: 29 projects on the development of education infrastructure 344.05 round and harmonious Culture, Brest Oblast 1. Construction of a multi-purpose The goal - 7.4 development of a religion, Executive sports complex in Drogichin city, Brest construction of a person, encouraging sports and Committee oblast multi-purpose sports a healthy lifestyle, tourism complex and health 2. Construction of a of the Palace The goal - 14.2 promotion of Culture for 600 seats in Luninets city, construction of a Brest oblast Palace of Culture
3. Historical and cultural complex "Brest" The goal - create a 140 within the boundaries of the outer unique tourist, defense walls of the Brest Fortress. The museum and first stage. recreational and cultural complex on the basis of the existing memorial 8. Construction of a sports track The goal - improving 0.7 "Brest Hero-Fortress", ("Path of Health") in the park area on the the positive image of remaining outside the left bank of the Sozh river in Gomel city the city, increasing memorial investment and fortifications and tourist attractiveness landscape, as well as of the region reconstituted 9. Construction of an indoor ice The goal - 5.6 buildings of the old Ministry of Sport rink on the territory of the institution construction of an town and Tourism of "National Winter Olympic Training Center indoor ice rink on Including the subproject: The goal - adaptation the Republic of 31 "Raubichi" the territory of the of an unused Belarus institution "National 3.1 Major repairs, restoration and structure into a hotel Winter Olympic reconstruction to a hotel complex of complex, including Training Center barracks of the former regiment of light the reconstruction of "Raubichi" artillery, Polish army, barracks in the the Bridget 10. reconstruction of the sports The goal - 28.7 casemates of the Western tenaille monastery complex Republican State complex of the Belarusian Sports Society reconstruction of the fortification, barracks and guardhouse and Public Union "Dynamo", 23 Dauman str., Minsk city sports complex of in the casemates of the northern "Belarusian (athletics arena, bicycle facility, rowing the Belarusian tenaille fortification, powder magazine Sports Society facility) Sports Society and Bridget monastery in a separate "Dynamo" "Dynamo" in building on the Kobrin fortification of Minsk city the Brest Fortress 222 Total: 10 project on the development of culture and religion, sports and tourism infrastructure Grodno Oblast 4. Construction indoor tennis The purpose - 6 Executive courts in Grodno city construction of sports TOTAL FOR 48 PROJECTS ON THE DEVELOPMENT OF SOCIAL 968.25 Committee infrastructure THE INFRASTRUCTURE facilities for health DIRECTION:
HOUSING AND UTILITIES INFRASTRUCTURE
The Ministry of 1. Construction of combined boiler The goal - 0.7 Housing and in Medkov settlement in Svetlogorsk construction and Utilities of the district of Gomel oblast with capacity of commissioning of a Republic of 5.0 MW 5MW combined Belarus boiler (natural gas and wood chips) for social services and housing heat supply Medkov settlement
Vitebsk Oblast 2. Construction waste recycling The goal - 40 Executive plant (180,000 tons of municipal solid construction of a Committee waste/year) in Vitebsk city waste recycling plant for the processing of municipal solid waste with extraction of secondary material resources and obtaining RDF fuel Brest Oblast 3. Construction of sewage The goal - 4.75 Executive treatment facilities full-scale biological construction of Committee treatment (5,000m3/day) in Zhabinka sewage treatment city, Brest oblast facilities of full-scale biological treatment
4. Construction of public The goal - improving 0.8 infrastructure and reconstruction of the quality of services water facilities within the Vedma river in the recreation area bank territory improvement and creation of a recreation area with the trade and public catering facilities in Brest city 5. Construction and reconstruction The goal - 14.2 of the road network and landscape and rehabilitation and recreational zone under the territory reconstruction of the embankment in improvement of the Brest city from the "17 September" street existing recreation to the "Club of the sailors." area 6. Construction of a solid domestic The goal - 0.6 waste landfill (6,200 tons/year) near construction of a Mikhnovichi village of Ivatsevichi district, solid domestic waste Brest oblast landfill near Mikhnovichi village Mogilev Oblast 7. Construction of the plant for The goal - 130 Executive waste incineration (thermal capacity of construction of the Committee 1.2 MW and electrical capacity of up to 1.0 plant for waste MW) in Bobruisk city, Mogilev oblast incineration in Bobruisk city 8. Construction of the plant for The goal - 130 waste incineration (thermal capacity of construction of the 1.2 MW and electrical capacity of up to 1.0 plant for waste MW) in Mogilev city; incineration in Mogilev city 9. Construction of a biogas plant The goal - 9 (thermal power up to 700 kW, electrical construction of a capacity up to 500 kWh) on wastewater biogas plant treatment facilities of Mogilev city Ministry of 10. Construction of off-site utilities The goal - provision 9 Architecture and and water supply facilities of the satellite of water supply to the Construction of town Skidel, Grodno oblast population of Skidel city
the Republic of 11. Construction of artificial The goal - reduced 8 HOUSING AND UTILITIES INFRASTRUCTURE Belarus biological treatment facilities (sewerage pollution of the structures) in satellite town Skidel, Neman river Grodno oblast The Ministry of 1. Construction of combined boiler The goal - 0.7
Housing and in Medkov settlement in Svetlogorsk construction and Utilities of the district of Gomel oblast with capacity of commissioning of a 12. Construction of solid domestic The goal - reduced 4 Republic of 5.0 MW 5MW combined waste landfill with a waste sorting adverse Belarus boiler (natural gas station in satellite town Skidel, Grodno environmental and wood chips) for oblast impact social services and housing heat supply TOTAL FOR Medkov settlement THE 12 PROJECTS ON THE DEVELOPMENT OF HOUSING AND UTILITIES INFRASTRUCTURE 351.1 DIRECTION: Vitebsk Oblast 2. Construction waste recycling The goal - 40 OTHER INFRASTRUCTURE Executive plant (180,000 tons of municipal solid construction of a Committee waste/year) in Vitebsk city waste recycling plant for the processing of 1. Construction of a hotel with a The goal - 6 municipal solid waste Minsk Oblast SPA center and a restaurant for 100 seats completion of a with extraction of Executive in Myadel city, Minsk oblast hotel construction secondary material Committee project Myadel city. resources and obtaining RDF fuel 2. Administrative unit with the The goal - 17.3 3. Construction of sewage The goal - Minsk City Brest Oblast 4.75 depositary of the Museum of the Great Patriotic construction of treatment facilities full-scale biological construction of Executive Executive War near 1st Ring - Timiryazev streets administrative unit treatment (5,000m3/day) in Zhabinka sewage treatment Committee Committee with the depositary city, Brest oblast facilities of full-scale of the Museum of biological treatment the Great Patriotic
War 4. Construction of public The goal - improving 0.8 3. Reconstruction of the hotel No.1 of The goal - 1.6 infrastructure and reconstruction of the quality of services Ministry of Sport the Olympic sport complex "Stayki" reconstruction of the water facilities within the Vedma river in the recreation area and Tourism of hotel No.1 of the bank territory improvement and creation the Republic of Olympic sport of a recreation area with the trade and Belarus complex "Stayki" public catering facilities in Brest city 4. Reconstruction of the hotel No.1 of The goal - 3.2 5. Construction and reconstruction The goal - 14.2 the institution "National Winter Olympic reconstruction of the of the road network and landscape and rehabilitation and Training Center "Raubichi" hotel No.1 of the recreational zone under the territory institution "National reconstruction of the embankment in improvement of the Winter Olympic Brest city from the "17 September" street existing recreation Training Center to the "Club of the sailors." area "Raubichi" 6. Construction of a solid domestic The goal - 0.6 5. Construction of maintenance center The goal - 40 waste landfill (6,200 tons/year) near construction of a Ministry of for ships of the Republican Unitary Dnieper- construction of Mikhnovichi village of Ivatsevichi district, solid domestic waste Transport and Dvina Waterways Enterprise "Belvodput" maintenance center Brest oblast landfill near Communications upstream Grodno HPP for ships on channel Mikhnovichi village of the Republic of Belarus. upstream Mogilev Oblast 7. Construction of the plant for The goal - 130 Belarusian 6. Construction of a small-family hostel The goal - 7.3 Executive waste incineration (thermal capacity of construction of the Production and in Dobrush city construction of a Committee 1.2 MW and electrical capacity of up to 1.0 plant for waste Trade Concern of small-family hostel in MW) in Bobruisk city, Mogilev oblast incineration in Dobrush city Bobruisk city timber, woodworking 8. Construction of the plant for The goal - 130 and pulp and waste incineration (thermal capacity of construction of the paper industry 1.2 MW and electrical capacity of up to 1.0 plant for waste 7. Courthouse of Soviet district of Minsk The goal - providing 8.2 MW) in Mogilev city; incineration in The Supreme city on appropriate Mogilev city Court of the Bogdanovich str. conditions for the 9. Construction of a biogas plant The goal - Republic of 9 delivery of justice (thermal power up to 700 kW, electrical construction of a Belarus 8. Construction of courthouse of The goal - providing 5 capacity up to 500 kWh) on wastewater biogas plant Zavodskoy district of Minsk city appropriate treatment facilities of Mogilev city conditions for the Ministry of 10. Construction of off-site utilities The goal - provision 9 delivery of justice and water supply facilities of the satellite of water supply to the Architecture and 9. Construction of courthouse of The goal - providing 1.6 town Skidel, Grodno oblast population of Skidel Construction of Glubokoye district appropriate city conditions for the
delivery of justice 10. Construction of courthouse of Iwye The goal - providing 1.6 district appropriate conditions for the delivery of justice
11. Construction of courthouse of Krupki The goal - providing 1.4 district appropriate conditions for the delivery of justice Mogilev Oblast 12. Modernization of transport The goal - 12.5 Executive infrastructure of common use by the introduction of an Committee installation of the equipment electronic passenger (electronic) for the collection of fare system electronic passenger fare in transport in Mogilev city. Gomel Oblast 13. Construction of residential and The purpose - resolve 3.9 Executive commercial infrastructure, engineering the problem of Committee and transport infrastructure in the affordable housing framework of integrated development of the district with mansion houses construction in Romanovichi residential area in Gomel city 14. Construction of 10-story The goal - creation of 0.75 residetial house No.33 in the preschool places microdistrict No.16 in Gomel city with within walking integrated preschool institution for 24 distance for the children public Ministry of 15. Construction of a bearing-wall 9- The goal - 1.5 Architecture and story house series M-464-U, M-464-M for organization of the Construction the purpose of renting it out in Minsk city construction of a standard residential house, followed by renting out the apartments to persons in need of better housing conditions, and other categories of citizens in accordance with the established procedure
TOTAL: FOR THE 15 PROJECTS ON CONSTRUCTION OF OTHER INFRASTRUCTURE 111.9 DIRECTION TOTAL 100 infrastructure development projects TOTAL VOLUME OF 3,442.65 NUMBER OF INVESTMENT FOR PROJECTS THE PROJECTS:
conditions for the delivery of justice
11. Construction of courthouse of Krupki The goal - providing 1.4 district appropriate conditions for the delivery of justice Mogilev Oblast 12. Modernization of transport The goal - 12.5 Executive infrastructure of common use by the introduction of an Committee installation of the equipment electronic passenger (electronic) for the collection of fare system electronic passenger fare in transport in Mogilev city. Gomel Oblast 13. Construction of residential and The purpose - resolve 3.9 Executive commercial infrastructure, engineering the problem of Committee and transport infrastructure in the affordable housing framework of integrated development of the district with mansion houses construction in Romanovichi residential area in Gomel city 14. Construction of 10-story The goal - creation of 0.75 residetial house No.33 in the preschool places microdistrict No.16 in Gomel city with within walking integrated preschool institution for 24 distance for the children public Ministry of 15. Construction of a bearing-wall 9- The goal - 1.5 Architecture and story house series M-464-U, M-464-M for organization of the Construction the purpose of renting it out in Minsk city construction of a standard residential house, followed by renting out the apartments to persons in need of better housing conditions, and other categories of citizens in accordance with the established procedure
TOTAL: FOR THE 15 PROJECTS ON CONSTRUCTION OF OTHER INFRASTRUCTURE 111.9 DIRECTION TOTAL 100 infrastructure development projects TOTAL VOLUME OF 3,442.65 NUMBER OF INVESTMENT FOR PROJECTS THE PROJECTS:
Interministerial Infrastructure The project is funded by Coordinating Board (IMIB) Empowered lives. the European Union Resilent nations.
NATIONAL INFRASTRUCTURE PLAN 2016-2030
This publication was supported by the EU / UNDP Project “Capacity Development to Support Implementation of Public-Private Partnership in Belarus”
INSTITUTIONAL FRAMEWORK FOR INFRASTRUCTURE PLANNING, ASSESSMENT OF INFRASTRUCTURE NEEDS OF THE REPUBLIC OF BELARUS, BASIC INFRASTRUCTURE PROJECTS, PILOT PUBLIC-PRIVATE PARTNERSHIP PROJECTS
Tel: +375 17 267 32 41 www.pppbelarus.by Belarus Fax : +375 17 267 32 41 220004, Minsk Email : [email protected] 1/1 Slavinskogo St., 115
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