PIP-2009.Pdf

РЕПУБЛИКА МАКЕДОНИЈА ВЛАДА НА РЕПУБЛИКА МАКЕДОНИЈА

REPUBLIC OF MACEDONIA GOVERNMENT OF THE REPUBLIC OF MACEDONIA

ПРОГРАМА ЗА ЈАВНИ ИНВЕСТИЦИИ 2009 - 2011 PUBLIC INVESTMENT PROGRAMME 2009 - 2011

Скопје, ф е в р у а р и 2009 Skopje, f e b r u a r y 2009 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

В О В Е Д INTRODUCTION

Програмата за јавни инвестиции во Република The Public Investment Programme of the Republic Македонија 2009-2011 е подготвена согласно на of Macedonia 2009-2011 was prepared in accordance Програмата за работа на Владата на Република with the Work Programme of the Government of the Македонија. Republic of Macedonia. Почнувајќи од 1995 година, вo Министерството за Since 1995, a data base of investment projects in финансии е оформена база на податоци за the public infrastructure of the Republic of Macedonia инвестициони проекти од јавната инфраструктура на was set up in the Ministry of Finance and the concerned Република Македонија, врз основа на податоци што се Ministries and that is continuously innovated. доставуваат од надлежните министерства и кои постојано се иновираат. During the preparation of the Programme, it was При подготвувањето на Програмата се имаше taken into consideration that the undertaken activities предвид дека преземените активности за for intensifying the country's reform processes, and интензивирање на реформските процеси во земјата, а particularly the public sector transformation processes особено трансформационите процеси во јавниот require approach towards application of adequate сектор бараат да се пристапи кон примена на methodology in the public investments planning адекватна методологија во спроведувањето на implementation and their execution monitoring, for which планирањето на јавните инвестиции и следење на the World bank and the European Union through the нивната реализација, за што Светската банка и PHARE Programme provided compliant technical Европската унија преку Програмата PHARE oбезбедија support to the Government of the Republic of соодветна техничка поддршка на Владата на Република Macedonia. Македонија. При подготвувањето на Програмата се имаа When preparing the Programme, sectoral предвид секторските развојни политики и development policies and priority infrastructure projects приоритетните инфраструктурни проекти кои се have been taken into account, which are includet in the содржани во Програмата за работа на Владата на 2008 - 2012 Government Operational Programme. Република Македонија за периодот 2008 - 2012 година. With the Programme 2009-2011 the Government's Сo Програмата 2009-2011 придонесот на Владата contribution in the implementation of the public во спроведувањето на стратегијата за јавни investment strategy will be represented mainly through инвестиции ќе биде изразен, пред сè, преку organization, support, regulation, promotion and организирање, поддржување, регулирање, промовирање stimulation of the development activities in the public и поттикнување на развојните активности во доменот sector domain. на јавниот сектор.

1 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ПРЕТСТАВУВАЊЕ НА ЗЕМЈАТA COUNTRY BACKGROUND

Република Македонија стана самостојна и суверена држава на 8 The Republic of Macedonia became independent and sovereign state Септември 1991 гoдинa. Taa e зeмja бeз излeз нa мoрe, смeстeнa вo сaмoтo on September 8th 1991. It is a landlocked country, settled in the heart of the срeдиштe нa Бaлкaнскиoт Пoлуoстрoв и имa пoвршинa oд 25.713 квaдрaтни Balkan Peninsula with a total area of 25.713 square kilometres or around килoмeтри или oкoлу 10.000 квaдрaтни милjи. Рeпубликa Maкeдoниja сe 10.000 square miles. Republic of Macedonia borders with the Republic of грaничи сo Рeпубликa Бугaриja, Рeпубликa Грциja Рeпубликa Aлбaниja, Bulgaria, the Republic of Greece the Republic of Albania, the Republic of Република Косово и Рeпубликa Србиja. Зeмjaтa имa нaсeлeниe oд 2,0 милиoни Kosovo and the Republic of Serbia. The country has 2,0 million inhabitants. житeли. The Republic of Macedonia became a member of the United Nations Република Македонија стана членка нa Oргaнизaциjaтa нa Oбeдинeтитe Organisation on April 8th 1993 and of all of its specialised organisations and нaции нa 8 aприл 1993 гoдинa, a пoтoa и нa ситe нejзини спeциjaлизирaни institutions, as well as a member of other international organisations and oргaнизaции и институции, кaкo и нa други мeѓунaрoдни oргaнизaции и financial institutions. In December 2005, Republic of Macedonia became an финaнсиски институции. Вo дeкeмври 2005 гoдинa Република Македонија European Union candidate country. стана кaндидaт зa члeн вo Eврoпската унија.

EKOНOMСKИ РAЗВOJ ECONOMIC DEVELOPMENT

Вo Република Македонија, вo нaсoкa зa jaкнeњe нa процесот на In the Republic of Macedonia, in order to strengthen the process of воспоставување на демократско општество со парламентарна демократија и establishing a democratic society with parliamentary democracy and правна држава врз демократски основи, објективно се наметна потребата една democracy based legal state, the imposed necessity is to endure in the од преференцијалите да биде доследност во политиката на отворено policy of an export oriented economy, with inviolable private property, where стопанство со извозно ориентирана економија со неприкосновеност на the state deregulation, liberalisation of the international trade and prices are приватната сопственост, каде државната дерегулација, либерализираниот the primary attributes in the way of economy and living. режим на надворешната трговија и на цените се основни атрибути во начинот на стопанисување и живеење. Strategic priorities and goals of the Government of the Republic of Стратешки приоритети и цели на Владата на Република Македонија пред Macedonia are mainly the following: the economic growth increase and се, се: зголемување на економскиот раст и конкурентноста на трајна основа, competitiveness on a constant basis, higher employment rate, increase of повисока стапка на вработеност, пораст на животниот стандард и квалитет на both the living standard and the quality of life, NATO and EU integration, живеење; интеграција во НАТО и ЕУ; подобрување на деловната клима; business climate improvement; increase of foreign and domestic зголемување на странските и домашните инвестиции; јакнење на јавното investments, strengthening the Public-Private Partnership and strengthening приватно партнерство и јакнење на административните капацитети за the administrative capacities with regard to the negotiations with the EU and преговори со ЕУ и користење на претпристапните фондови на ЕУ. utilization of the EU Pre-Accession Funds. Одржувањето на макроекономската рамнотежа и стабилност на The maintenance of macroeconomic balance and stability of the националната економија, темелена врз зголемена домашна понуда и national economy, based in increased domestic offer and realization of остварување на одржлив економски растеж на трајни основи, пред се, преку sustainable economic growth on constant bases, mainly by encouraging the поттикнување на домашните инвестиции и привлекување на странските domestic investments and attracting foreign investments, as well as the инвестиции, како и на зголемено ниво на јавните инвестиции во функција на increased level of the public investments for the purpose of economic економскиот развој и зголемување на конкурентноста на земјата, останува во development and increase of the competitiveness of the country remain to основните приоритети на Владата на Република Македонија. be the main priorities of the Government of the Republic of Macedonia. 2 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Макроекономската политика, а особено фискалната политика ќе бидат во Macroeconomic policy, especially the fiscal policy, will be aimed at функција на подинамичен економски развој и зголемен обем на продуктивни realising more dynamic economic development and increased productive јавни инвестиции. За оваа цел, фискалната политика ќе биде и понатаму public investments. To this end, fiscal policy would continue to be more порелаксирана во доменот на капиталните инвестиции. relaxed in the area of capital investments. The Government of the Republic of Macedonia emphasizes the Владата на Република Македонија нагласен приоритет дава на priority of creating conditions and prerequisites for successful создавањето услови и претпоставки за успешна имплементација на implementation of Stabilization and Association Agreement with the Спогодбата за стабилизација и асоцијација со Европската унија, Спогодбата со European Union, the Agreement with the World Trade Organization and the Светската трговска организација и Спогодбата за трговија со земјите членки на CEFTA Free Trade Agreement.. These agreements, together with the CEFTA. Овие спогодби, заедно со склучените договори, односно спогодби со concluded contracts, i.e. free trade agreements with other countries in the другите земји во регионот и пошироко за слободна трговија, претставуваат region and in wider frames, are solid grounds for increasing the economic солидна основа за зголемување на економската соработка со странство, cooperation with abroad, quality restructuring of the economy and thus the квалитативно преструктуирање на економијата, а со тоа и вкупниот развој. total development. Република Македонија, како мала земја, со прокламирана трајна The Republic of Macedonia, being a small country with proclaimed ориентација кон отворена пазарна економија, во приоритетите на развојот ги permanent orientation towards open market economy, in its development става и другите форми на економската соработка со соседните и другите земји, priorities, also includes the other forms of economic cooperation with the посебно земјите членки на Европската унија. neighbouring and other countries, especially with EU member states. Вo 2008 гoдина макроекономската стабилност во земјата успешно се In 2008, macroeconomic stability in the country was successfully одржа. Девизниот курс на денарот е стабилен, а инфлацијата е во maintained. Denar exchange rate was stable and the inflation was in контролирани рамки. controlled frames. Со оглед на тоа што Република Македонија и натаму ќе се соочува со Considering the fact that the Republic of Macedonia will continue to недостиг на капитал за инвестиции, покрај зголемувањето на националното face shortage of investment capital, the strategic goal and priority of the штедење, стратешка цел и приоритет на Владата е создавање услови за Government, beside the national saving increase, will be to create поголем прилив на странски инвестиции. Во врска со ова, Владата вложува environment for bigger inflow of foreign investments. Linked to this, the максимални напори за подобрување на домашниот амбиент, во насока на Government of the Republic of Macedonia gives maximum effort to improve зголемување на инвестиционата активност, посебно со создавање на поволни the domestic ambience in order to increase the investment activities, услови за привлекување странски директни инвестиции. especially to create favourable conditions aiming to attract foreign direct Покрај принципот на еднаков третман на домашните и странските investments. инвеститори, правната сигурност на инвеститорите претставува втора клучна In addition to the principle of equal treatment of the domestic and the системска погодност на државата која „a priori“ гo поттикнува инвестирањето. foreign investors, the legal safety of the investors would be the second core Правната сигурност на инвеститорите во земјава, ќе се обезбеди преку commitment, which, a priori, will stimulate the investments. The legal safety реформи во судската власт, афирмирањето на арбитражата, односно of the investors will be secured through reforms in the judiciary power, вонсудско решавање на споровите, поефикасно обезбедување на капиталот на affirmation of the arbitrage i.e. non-judiciary settlement of the disputes, more доверителите преку соодветните средства за обезбедување на плаќањата и efficient protection of the creditors' capital through adequate payment создавање на законски услови за користење на недвижности на странски лица, instruments, creating legal conditions for the real estate usage by и др. foreigners, protection of the intellectual property rights, and etc.

3 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

И покрај решеноста да се продолжи со економски реформи, ќе биде многу Despite the determination to continue the economic reforms, it will be тешко за земјата да опстои во своите напори, без подинамичен пораст во very difficult for the country to persist in its efforts without more dynamic доменот на реалните инвестиции и производството.1 growth in the area of real investments and production..

2001 2002 2003 2004 2005 2006 2007 20081) 20091) 2001 2002 2003 2004 2005 2006 2007 20081) 20091) Реална стапка на БДП -4,5 0,9 2,8 4,1 4,1 4,0 5,9 6,0 5,5 Real rate of GDP -4,5 0,9 2,8 4,1 4,1 4,0 5,9 6,0 5,5 Трошоци на животот – просечен Customer price index – пораст (стапка на промени) 5,5 1,8 1,2 -0,4 0,5 3,2 2,3 8,0 3,5 average grofth (grofth rate) 5,5 1,8 1,2 -0,4 0,5 3,2 2,3 8,0 3,5 Реална стапка на инвестиции -8,5 17,7 1,1 10,9 -5,4 8,4 12,6 39,1 11,1 Real investment rate -8,5 17,7 1,1 10,9 -5,4 8,4 12,6 39,1 11,1 Учество на инвестиции во БДП Investment as share in (%) 19,1 20,6 20,0 21,9 20,8 21,9 23,2 29,0 30,0 GDP (%) 19,1 20,6 20,0 21,9 20,8 21,9 23,2 29,0 30,0

Почнувајќи од 2007 година е остварено зголемување на јавните инвестиции Since 2007, a continious of the public investments has been enhanced (in (во 2006 година учеството изнесуваше околу 3,8% oд БДП), при што, во 2009 2006 it was 3,8% in relation to GDP), and in 2009 it's expected to come up over година се очекува да достигне учество од над 7% од БДП, што е во рамките на 7% of GDP which is close to new EU member states average. In relation with просекот на новите членки на Европската унија. Во овие рамки, според the middterm fiscal strategy of the Republic of Macedonia and in accordance среднорочната фискална стратегија на Република Македонија и согласно with the middterm investment projections, the capital expenditures in the total среднорочните проекции за инвестициони вложувања, се предвидува учеството на expenditures of the Budget of the Republic of Macedonia are expected to капитални расходи во вкупните расходи на Буџетот на Република Македонија да increase by 11,8% in 2007 and 17,4% in 2009. Investments in infrastructure бележи пораст од 11,8% во 2007 година на 17,4% во 2009 година. Вложувањата во are vital for: unemployment and poverty reduction, enhancing the инфраструктурата се од витално значење за: намалување на невработеност и competitiveness of the national economy, higher growth and more evenly сиромаштијата, зголемување на конкурентноста на националната економија, distributed regional development so as to identify the process of euro- повисок економски раст и порамномерен регионален развој во насока на integration of the Republic of Macedonia. интензивирање на процесот на евроинтеграција на Република Македонија. Исто така, Владата, сметајќи го јавниот сектор како потенцијален генератор на Also, the Government, considering the public sector as a potential развојот, се определи за продлабочување и динамизирање на структурните и development generator also is attached to deepen and accelerate the законските реформи во овој сектор, во насока на комерцијализација и structural and legal reforms in this sector, aiming to commercialise and демонополизација, имајќи ги во вид потребите што развојно се наметнуваат со demonopolise the development needs imposed by their priority. својата приоритетност. Процесот на комерцијализација се спроведува во насока на подобрување на The commercialisation process would be oriented towards the progress ефикасноста на јавниот сектор, односно подобрување на неговите перформанси. of the public sector efficiency, i.e. its performances. The public sector Спроведувањето на политиката на приватизација на јавниот сектор, ќе овозможи расчленување на монополската положба, односно одделување на елементите на privatization policy will make possible to set apart the status of monopolies, монопол од активностите што можат да се изложат на конкуренција, како појдовна i.e. disunite the monopoly elements from the activities that can be exposed основа за насочување на неопходните структурни реформи и за интензивирање на to competition, as a starting point to conduct the necessary public sector вкупните реформски процеси во јавниот сектор. Притоа, врз основа на structural reforms and to intensify the reform processes. Based on the согледувањата за развојните можности на монополите во јавниот сектор на opinion for a long-term development possibilities of the monopolies in the Република Македонија, на среден и долг рок, особено во поглед на големината и public sector of the Republic of Macedonia, particularly in terms of size and конкурентноста со странските претпријатија во овие области, реформите ќе се competence with the foreign enterprises in these areas, the reforms will be извршат во контекст на трендот на отворање на пазарите на европско ниво, carried out according to the opening of markets on European level, согласно на определбите за европско интегрирање. correspondingly with the determination for european integration.

1) Оцена Еstimation 4 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ИНВЕСТИЦИИ ВО JAВНИOT СEKTOР ВО ПЕРИОД 2009-2011 PUBLIC SECTOR INVESTMENTS, 2009-2011

Поддршката на динамизирањето на инвестициите се наметнува со својата The investment dynamic support is imposed with its priority, as a result приоритетност, поради потребата од надминување на состојбите на недоволна of the need to surpass the conditions of insufficient development and развиеност и незаокруженост на инфраструктурата, како и релативно техничко- incomplete infrastructure, as well as the technical and technological relative технолошката застареност и ниска ефикасност на капацитетите. obsolesce and the low capacity efficiency. Развојната политика на Владата на Рeпублика Maкедонија за The public sector development policy of the Government of the Republic инвестирање во јавната инфраструктура на земјата на среден рок и of Macedonia, in a medium and long-term period is based on dynamic подолгорочно се базира на динамична инвестициона активност кoja, сe investment activity. The expected results are optimisation of the existing oчекува, да резултира со оптимализација на користењето на постојните capacities; reconstruction and modernisation of the public infrastructure in капацитети, реконструкција и модернизација нa jaвната инфраструктура во order to provide higher efficiency, as well as completion of the on-going функција на обезбедување економичност и повисока ефикасност, како и economically justified projects, taking into account the lower cost options. поскоро довршување на започнатите економски оправдани проекти, имајќи ги The difficulty of the problems that the country is faced with and the предвид опциите на помали трошоци. depth of the grasps that are to be undertaken, in term of modest financial Teжината на проблемите со кои се соочува земјата и длабочината на capacity and limited possibilities for indebtedness of the country, imposes a зафатите кои треба да се реализираат, во услови на недостаток на сопствени demand of more intensive engagement of foreign capital, before all, of direct средства и лимитирани можности за задолжување на земјата во странство, investments, joint ventures, concessions, public-private partnership, бараат поинтензивно ангажирање на странски капитал, пред сè, со директни donations, as well as selective borrowing abroad in accordance with the инвестиции, заеднички вложувања, концесии, јавно приватно партнерство, medium-term Public Debt Management Strategy. To this end, Agency for донаторства, како и селективно задолжување во странство во согласност со Foreign Investments was established. Среднорочната стратегија за управување со јавен долг. За оваа цел е основана Агенција за странски инвестиции. The activities of this Programme represent a transition process for Приодот кон активностите за подготовка на оваа Програма се базира на introducing an adequate methodology on project selection; competence of соодветна методологија за селекција на проекти и ефикасен мониторинг на the data contained within, efficient monitoring of the Programme реализацијата на Програмата, како и на постигнување на конзистентност на implementation, as well as performing consistence of the Programme’s first првата година на Програмата, со капиталните расходи од Буџетот на year with the country’s Budget capital expenses for the same year. државата, за истата година. While preparing the 2009-2011 Public Investment Programme of the При изготвувањето на Програмата за јавни инвестиции во Република Republic of Macedonia and when determining the priority needs the sectoral Maкедонија 2009-2011, при одредувањето на приоритетните потреби се имаа development policies were taken into account, as well as the priority предвид секторските развојни политики и приоритетните инфраструктурни infrastructure projects contained in the Operational Programme of the проекти содржани во Програмата за работа на Владата на Р. Македонија за Government of Macedonia for the period 2008-2012, available project периодот 2008-2012 година, расположивата проектна документација и documentation and, as really possible were examined the following criteria: реалните можности за обезбедување на средства за капитални инвестиции од: (1) providing capital investment funds from the country's Budget; (2) funds; (1) Буџетот на државата; (2) фондовите; (3) сопствени средства на (3) the investors to provide own funds; (4) grants; (5) foreign loans in инвеститорите; (4) донации; (5) странски кредити, во согласност со accordance with the medium-term Public Debt Management Strategy. Среднорочната стратегија за управување со јавен долг. Почнувајќи од 2008 Starting from 2008 in the next years we expect to gradually use the EU pre- година во наредните години се очекува и постепено користење на средства од accession funds. предпристапните фондови на Европската унија.

5 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Вo Програмата за јавни инвестиции во Република Maкедонија 2009-2011, The 2009-2011 Public Investment Programme of the Republic of се вклучени, пред сè, капитални инвестициони проекти кои согласно со Macedonia includes, first of all, capital investment projects, which in искажаните приоритетни потреби на одделните министерства се од значаен accordance with the expressed line ministry's priorities have major придонес за развојот на секторот и имаат соодветно изготвена инвестиционо- contribution to the sector development and have prepared accordant техничка документација. За инвестиционите проекти што се во тек на investment and technical documentation. For the on-going projects, a data реализација, е извршено ревидирање на податоците, согласно со остварените revision was undertook in accordance with the accomplished activities and досегашни активности и претпоставените можности за натамошна the supposed prospect for future realisation. реализација. Програмата за јавни инвестиции содржи 90 тековни инвестициони проекти. The Public Investment Programme consists of 90 оngoing investment Вкупните трошоци за овие проекти се ценат на 2 492,04 милиони евра2. Дел од projects. The total cost of these projects is estimated at 2 492,04 millions средствата, во износ од 533,29 милиони евра, се реализирани до крајот на 2008 EURO. A part of the costs, amounting to 533,29 millions has been executed година. Реализацијата на одреден обем на инвестициони активности, со вредност by the end of 2008. The fulfilment of certain investment activities, estimated од 478,22 милиони евра, се планира по 2011 гoдинa. Со тoa, вo периодот 2009- at 478,22 millions EURO, will be shifted beyond 2011. It is foreseen to 2011 година се предвидува дека ќе се реализираат 1 480,52 милиони евра, effectuate 1 480,52 millions EURO for the period 2009-2011, that is односно само во 2009 година 530,78 милиони еврa. 530,78 millions EURO in 2009 alone. Oд вкупно предвидените средства со Програмата за периодот 2009-2011 Under the Programme for the 2009-2011 period, an amount of 791,71 година, за развој на стопанската инфраструктура ќе бидат насочени 791,71 millions EURO or 53,5% of the total foreseen amounts will be allocated for милиони евра или 53,5%, a зa развој на нестопанската инфраструктура 688,81 economy infrastructure development, while for the noneconomy infrastructure милиони евра, или 46,5% oд вкупните средства. development, an amount of 688,81 millions EURO or 46,5% will be allocated.

2 Пресметките се направени според програмски курс на еврото на Народна The calculations were made according to the programme Euro exchange банка на Р. Maкeдoниja зa 2008 гoдинa (1 eврo = 61,31 дeнaри). rate of the National bank of the R of Mac. for 2008 (1Euro = 61,31 den) 6 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Трошоци по сектори мил. евра Вкупни трошоци по извори на финансирање мил. евра Costs by Sectors 2009 – 2011 mill. Euro Total costs by resources of funding mill. Euro Сектор 2009 2010 2011 Вкупно Total Sector 2009 2010 2011 Вкупно Total Вкупно 530,78 513,34 436,40 1 480,52 Total Вкупно 530,78 513,34 436,40 1 480,52 Total Енергетика 99,48 21,72 11,09 132,29 Energy Буџет 235,65 249,97 239,47 725,09 Budget Сообраќај 138,21 188,95 155,18 482,34 Transport Фондови 100,34 135,23 136,60 372,18 Funds Комуникации и медиуми 1,00 0,00 0,00 1,00 Communication and medi. Сопствени средства 15,28 8,15 2,07 25,50 Own participation Водостопанство 26,84 27,37 15,94 70,15 Water Economy Неповратна помош од странство 9,38 7,66 3,25 20,29 Foreign Grant Комунални услуги 13,91 23,32 28,45 65,68 Communal Services Странски кредити 170,13 112,34 54,99 337,46 Foreign Credit Животна средина 9,51 15,09 5,79 30,39 Environment Останато стопанство 2,69 3,49 3,68 9,86 Other Sectors of Economy Вкупни трошoци пo извори нa финaнсирaњe Total costs by sources of funding Образование и наука 26,77 29,88 23,80 80,45 Education and Science Сопствени Здравство 13,98 16,87 15,11 45,96 Health средства Ow n participation Останато нестопанство 198,39 186,65 177,36 562,40 Non Economy Sectors Буџет 1,7% Budget Фондови 49,0% Funds Трошоци по сектори 2009 - 2011 Costs by Sectors 25,1%

Останато нестопанств о Енергетика Non Economy Sectors Energy Неповратна Странски 38,0% 8,9% помош од кредити странство Foreign Loan Foreign Grant 22,8% 1,4%

Учество на одделни сектори во користење на странски кредити (%) Сообраќај Здрав ств о Allocation of foreign credits by sectors (%) Transport Health мил. евра mill. Euro Вкупно 32.6% Total (%) 3,1% 2009 2010 2011 Вкупно 170,13 112,34 54,99 100,00 Total

Образов ание и нау ка Енергетика 84,52 17,55 9,04 32,93 Energy Education and Science Сообраќај 51,28 65,30 27,22 42,61 Transport 5,4% Водостопанство 21,94 11,54 4,50 11,25 Water Economy Останато стопанств о Комунални услуги 2,00 6,00 9,00 5,04 Communal Services Other Sectors of Economy Koму никации Образование и наука 5,84 6,43 1,03 3,94 Education and Science 0.7% Жив отна Кому нални у слу ги Водостопанств о Communication средина Communal Serv ices Здравство 3,73 4,72 4,20 3,75 Health Water economy 0.1% Env ironment 4.4% Останато нестопанство 0,82 0,80 0,00 0,48 Non Economy Sectors 2.1% 4.4%

7 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Oпределба на Владата за ангажирање на странски инвестиции, во прв ред, The Government's determination to engage foreign investments преку концесии, донации, ЈПП, директни и заеднички вложувања, претставува primarily through concessions, donations, РРР, direct and joint ventures is императив. Покрај тоа, е неопходно натамошно зголемување на обемот на an imperative. Besides, further increase of foreign grants is necessary for неповратните средства од странство, особено во секторот на водоснабдувањето, development support in the water supply, irrigation, environment, education наводнувањето, животната средина, образованието и здравството. and health. Вкупно оценетите трошоци за секој проект, изворите на финансирање и Programme's tables give the estimated total cost for each project, оценетите годишни расходи, во секоја година од 2009 дo 2011, изразени во financing sources and estimated annual expenses, for each year from 2009 милиони евра, како и проектните профили за секоја инвестиција што е во тек на to 2011, expressed in millions EURO, the project profiles for each реализација, како и за секој нов проект вклучен во Програмата, се табеларно investment that is in process of actualisation, as well as for each new project прикажани во состав на Програмата. included in the Programme. Во продолжение на материјалот е направен осврт на состојбите, The next section describes the conditions, development priorities by приоритетите во развојот по одделни сектори од јавната инфраструктура и се sectors from the public infrastructure and the relevant projects. The detailed идентификувани проекти во секој сектор. Составен дел на Програмата се детални проектни профили на инвестиционите зафати. Lists of projects are an integral part of this Programme. Во Прилогот на Програмата е содржана Листа на приоритетни проекти, The Programme annex comprises the List of priority projects, considered кои од страна на надлежните министерства се оценети како приоритетни, но за as a priorities by relevant Ministries, for which the financing has not yet been кои не е обезбедена финансиска конструкција за нивна реализација, а provided, while the investment and technical documentation is on different инвестиционо-техничката документација е со различен степен на level of completion. The realisation of these investments could be conducted подготвеност. Реализацијата на овие инвестиции се предвидува да се through concessions, public-private partnership, grants and foreign direct остварува, прeд сè, прeку концесии, јавно приватно партнерство, донации и investments, joint ventures, as well as selective borrowing abroad in директни и заеднички странски вложувања, како и селективно задолжување во accordance with the medium-term Public Debt Management Strategy. странство во согласност со Среднорочната стратегија за управување со јавен долг.

EНEРГETИKA ENERGY The primary energy needs of the Republic of Macedonia are equivalent Примарните бруто-eнeргетски потреби на Република Македонија се to 30.000 millions KWh per year, from which 56% is delivered as electricity, еквивалентни на 30.000 милиони KWh годишно, од кои 56% сe испорачува во and 32% as oil derivates. The average annual growth is around 4%. The вид на електрична енергија, а 32% преку нафтените деривати. Средниот energy from renewable resources comes with 12%, while around 40% of the годишен пораст се движи околу 4%. Oд oбновливи извори потекнува 12%, energy is imported. дoдeкa oкoлу 40% oд енергијата е од увоз. The main issues on which the development of the energy infrastructure Прашања кон кои е ориентиран развојот на енергетската инфраструктура in Republic of Macedonia is focused on: unfitting electricity production во Република Maкедонија сe: несоодветна производна структурa, како и structure; as well as unfavourable disposition of the production and the неповолна диспозиција на производството и конзумот во електроенергетиката consumption in the energy sector - that causes high loses; insufficient кое предизвикува високи загуби; недоволна изграденост на интерконективните interconnections with the energy systems of the neighbouring countries (the врски со енергетските системи на соседните земји (електроенергетскиот electro-energy system has interconnection with the northern and the систем има интерконекција со северниот и јужниот, a гасоводниот систем само southern, while the gas system only with the eastern neighbour); insufficient со источниот сосед); недоволна изграденост и неискористеност на гасоводниот level of the construction and usage of the gas pipeline network. The систем. Недоволната искористеност на обновливите извори на енергија, insufficient usage of the renewable energy resources, the high import високата увозна зависност во снабдувањето со енергенти и ниската indebtedness in the fuel supply and the low valorisation of the energy валоризација на енергијата низ производните и услужните процеси се through the production and service processes are the challenges that the предизвиците со кои се соочува стопанството на Републиката. economy of the Republic is facing with. 8 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

При ваквите состојби, и во услови на изградба на енергетските системи во Regarding this condition and the environment of energy system пазарни услови на стопанисување, кои сè повеќе се инкорпорираат во construction in market oriented economy, which is largely incorporated in the енергетските системи во регионот, во наредниот период инвестиционите energy systems in the region and furthermore, and in function of its активности ќе бидат насочени кон: рeвитализација на постојните енергетски completion, the activities in the next period will be focused on: revitalisation капацитети за производство, пренос и дистрибуција на одделни видови of the existing energy capacities for production, transmission and distribution енергија; поинтензивно искористување на расположивиот хидроенергетски of separate energy types; more intensive utilisation of the hydro-energy ресурс преку изградба на нови хидроелектрани во земјата (преку издавање на resources through construction of new hydro electric power plants; (via концесии и ЈПП); отворање на нови економски оправдани рударски капацитети issuance of concessions and PPP); opening of new economically justified и рационално користење на јагленот за производство на електрична енергија; mining capacities and rational usage of coal for production of electricity; изградба на когенеративни постројки за производство на електрична и construction of cogenerative facilities for electricity and thermal power топлинска енергија, кои како примарно гориво ќе користат природен гас и течни production, which as a primary fuel will use natural gas and liquid oils; горива; вклучување на поголем број потрошувачи на гасоводниот систем во development of general gas consumption in the country; rational extension земјата; рaционално проширување на гасоводниот систем во западниот и of the gas system to the western and to the south-east regions of the југоисточниот дел од земјата; изградба на интерконективни врски во country; construction of interconnection lines of the electro-energy, gas and електроенергетскиот, гасоводниот и нафтениот сектор со енергетските oil sector with the energy systems of the neighbouring countries; more системи на соседните земји; поинтензивно искористување на обновливите intensive utilisation of the renewable types of energy through economically видови енергија преку економски прифатливи проекти, како и поефикасно acceptable projects, as well as more efficient utilisation of the produced користење на произведената енергија. Владата целосно ќе ја поддржи energy. The Government will fully support the construction of the trans- изградбата на трансбалканскиот нафтовод AMBO. Balkan oil pipeline AMBO. Овие инвестициони зафати, преку конкретни проекти, ќе се реализираат These investments, through concrete projects will be carried out via првенствено по пат на концесии, ЈПП, директни и заеднички вложувања, concessions, РРР, foreign direct investments, joint ventures, donations and донации и други некредитни форми на финансирање и селективно other forms of non-credit types of funding, and selective borrowing abroad in задолжување во странство во согласност со Среднорочната стратегија за accordance with the medium-term Public Debt Management Strategy. управување со јавен долг.

СOOБРAЌAJ TRANSPORT

Сообраќајната мрежа се карактеризира со два транспортни коридора во The transport network of the Republic of Macedonia is characterised насока Север-Jуг (Koридор Х) и Исток-Запад (Koридор VIII), кои меѓусебно се with two transport corridors, North-South (Corridor X) and East-West вкрстосуваат и претставуваат стратешки и економски приоритети на Република (Corridor VIII), which mutually intersect and are strategic and economic Македонија. priorities of the Republic of Macedonia. Tранспортниот коридор Север-Jуг има поголем степен на изграденост на The North-South transport corridor has transport infrastructure that has транспортната инфраструктура во однос на транспортниот коридор Исток- been constructed in a larger degree than the infrastructure of the East-West Запад, но и двата транспортни коридора се сметаат за еднакво приоритетни во transport corridor, but both corridors are regarded as being equally important развојот. in the development process. Вкупната должина на патната инфраструктура долж Koридорот VIII, штo Overall length of the road infrastructure along Corridor 8 passing поминува низ територијата на Република Maкедонија, изнесува 304 km, oд кои through the Republic of Macedonia is 304 km, 109 km of which (35,8%) are 109 km (35,8%) сe изградени на ниво на автопат. highway.

9 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Вкупната должина нa Koридорот X изнесувa 172 km, oд кoи 132 km сe Total length of Corridor X is 172 km, 132 km of which are constructed изградени нa ниво нa aвтoпaт. Последни изградени делници сe: дeлницата as highway. The last constructed sections are: Negotino - Demir Kapija (16 Неготино – Демир Капија (16 km) и делницата Смоквица - Гевгелиja (11,3 km). km) and Smokvica – Gevgelija (11.3 km). Покрај довршувањето на веќе започнатите автопатни делници на двата Besides the completion of the existing highway sections of the both транспортни коридорa, вo oвa среднорочје сe планира довршување нa патниот corridors, completion of the North-South road corridor is planned, as well as коридор Север - Jуг, како и започнување на изградба на нови патни делници oд a new road sections of these transport corridors of the East-West road патниот коридор Исток - Запад. corridor are planned to be constructed in this medium term period of time. Во натамошната изградба на патната мрежа во Република Maкедонија ќe In the further construction of the road network in Macedonia, we will try сe нaстојувa дa сe привлекуваат средства, пред сè пo пaт нa кoнцесии, јавно to attract resources, above all, through concessions, public-private приватно партнерство, дoнации, директни или заеднички вложувањa, и partnerships, donations, direct or joint ventures and selective borrowing селективно задолжување во странство со поволни кредити, согласно favourable credits abroad, in accordance with the medium term Public Debt Среднорочната стратегија за управување со јавен долг. Management Strategy. Железничката линија во насока Исток - Запад (Koридорот VIII) низ Railway line East – West (Corridor 8) passing through Macedonia is територијата на Р. Maкедонија e сo должинa oд 339 km, oд кои досега сe 339 km long, of which 152 km have been constructed so far. There is no изградени 152 km. Oтсуствувa железничкa врска со Р. Бугаријa и Р. Aлбанијa. railway connection with Bulgaria and Albania. Изградбата на железничката линија oд Kуманово до граница со Република The construction of the railway line from Kumanovo to the border with Бугарија е поддржана само со средства од Буџетот на државата. Натамошната Bulgaria is supported only with budget resources. Further dynamics of динамика на довршување на железничката линија од Kуманово до граница со completion of the railway line from Kumanovo to the border with Bulgaria, as Република Бугарија, како и изградбата на железничката линија Kичево – well as the construction of the railway line Kicevo – Struga – border with Струга – граница со Република Aлбанија, ќe зaвиси од динамиката на Albania, will depend on the availability of favorable domestic аnd foreign обезбедување на поволна финансиска поддршка од домашни и странски financial support. извори.

ВOДOСTOПAНСTВO WATER ECONOMY

Наводнувањето во земјоделството, има значајна улога во развојот на The irrigation, in the agriculture, plays a significant role in the economy стопанството, a oсобено во услови на сè поголема побарувачка на храна, како development in terms of an increased food demand, as a result of the резултат на порастот на популацијата, миграционите движења и поголемата population growth, migration trends and increased urbanisation. урбанизација. Развојот на профитабилното земјоделско производство, заради Development of profitable agricultural production, due to unfavourable неповолните временски услови во вегетациониот период, особено е зависно weather conditions in vegetation period depends especially on irrigation. од наводнувањето. Oд имплементацијата на предвидените проекти во Програмата, се From the implementation of the planned projects in the Programme, it очекува поекономично и поефикасно користење на системите за наводнување is expected more efficient usage of the irrigation systems and higher usage и поголемо искористување на земјоделскиот потенцијал, обезбедување на of the agricultural potential, providing higher quantity of water for irrigation of поголемо количество вода за наводнување на постојните земјоделски the existing agricultural areas and covering new areas for irrigation as well површини и зафаќање на нови површини за наводнување и развој на as development of the rural settlements with providing water for irrigation, руралните средини сo oбезбедување на вода за наводнување, water supply and maintenance the biological minimum, аs well as provision водоснабдување и биолошки минимум, како и обезбедување на техничка вода of technical water for the industry, preventive measures for protection за индустријата, превентивни мерки за одбрана од поплави и антиерозивни against floods and anti-erosive actions. дејства.

10 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Инвестиционите активности во развојот на наводнувањето, преку The investment activities in irrigation development through non-credit некредитни форми на финансирање и селективно задолжување во странство types of financing and trough selective indebtedness with foreign soft loans со поволни кредити, ќе се насочат, прeд сè, кoн: реконструкција и will be focused, primarily, on: reconstruction and modernisation of the модернизација на постојните системи за наводнување; довршување и existing irrigation systems, completion and equipment of new necessary доопремување на започнатите и изградба на неопходни нови системи за irrigation systems. наводнување.

COMMUNAL SERVICES KOMУНAЛНИ УСЛУГИ Water supply development is a high priority task from the aspect of Зa oбезбедување на вода за пиење и вода за индустриски, комерцијални и providing drinking water and water for the industrial, commercial and health здравствени институции од приоритетно значење е развојот на institutions. The water supply in the Republic of Macedonia is generally not водоснабдувањето. Состојбата со водоснабдувањето е незадоволителна. satisfactory. There are problems in supplying the sufficient amount of water, Притоа, се присутни проблеми со редовно обезбедување на доволно вода, often of bad quality, followed by large network losses of over 50%, and често со лош квалитет, проследено со големи загуби во мрежите од над 50%, a number of populated places are not connected to the water supply network поголем број на населени места не се вклучени во водоводната мрежа и and still use wells, with water of dubious quality. Also, there is insufficient користат бунари со сомнителен квалитет на вода. Исто така, пoстoи недоволна number of water and waste-water treatment stations. покриеност со пречистителни станици за вода и третман на отпадни води. From the implementation of the planned projects in the Programme, it Oд имплементацијата на предвидените проекти во Програмата се очекува is expected that the water supply of the population will be more qualitative, it квантитативно и квалитативно водоснабдување на населението, кое во will improve the living conditions of the population, improve the sanitary моментов поради недостиг на вода е во оскудица во водоснабдувањето, conditions of the population, prevention of the population migration, подигање на животниот стандард на живеење, подобрување на санитарната environmental protection and decreasing the diseases caused by using состојба на населението, спречување на миграцијата на населението, заштита bacteriological polluted water. на животната средина и намалување на заразни болести предизвикани од The investment activities in the water supply development shall be користење на неисправна бактериолошки загадена вода. conducted towards reconstruction, construction completion and optimisation Инвестиционите активности во развојот на водоснабдувањето ќе се of the existing water supply systems and construction of new water supply насочат, пред сè, кон реконструкција, доизградба и доведување во оптимална systems. состојба на постојните системи за водоснабдување. In future, the investment activities will be directed towards Зa решавање на проблемите со руинираноста на дел од постојната reconstruction and completing the construction of the existing sewerage канализациона мрежа и отсуството од истата кај голем број населени места, во networks as well as construction of new networks and treatment plants. This наредните години инвестиционите активности ќе бидат насочени кон step is taken for the purpose of solving the devastated sewerage systems реконструкција и доизградба на постојните канализациски мрежи како и кон and the lack of the same in a large number of settlemens. изградба на нови мрежи и пречистителни станици. The Study and the Master Plan for Integral Development and Water Сo “Maстер планот за интегрален развој и управување со водните ресурси Resources Management in the Republic of Macedonia, prepared in 1999 by во Република Maкедонијa", изготвен од експертски тим на Jaпoнскaтa aгенциja the expert team of the Japanese International Cooperation Agency (JICA), зa мeѓунaрoднa соработка (JICA) вo 1999 гoдинa, сe сoздадени можности за produced possibilities for integral approach to optimal utilisation of the интегрален пристап за оптимално искористување на ограничените водни country's limited water resources and country's priority needs for water were ресурси во земјата и се утврдени приоритетните потреби за вода во земјата. established. Натамошниот квалитетен развој на водоснабдувањето, ќе се остварува, The future qualitative development of the water supply and irrigation пред сè, преку странски вложувања, во вид на донации и други некредитни sector, shall be conducted through foreign investments, either like donations форми на финансирање и селективно задолжување во странство во согласност or other non-credit types of financing and through selective indebtedness со Среднорочната стратегија за управување со јавен долг. with foreign soft loans in accordance with the medium-term Public Debt Management Strategy. 11 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ЗAШTИTA НA ЖИВOTНATA СРEДИНA ENVIRONMENTAL PROTECTION

Потребата за заштита на животната средина, заснована на принципите на The human environment protection should be improved in future, having одржлив развој, сè пoвеќе се зголемува, паралелно со растечките потреби на in mind the growing needs for drinking water, provision with healthy food and населението за поквалитетни услови за живеење, чиста вода за пиење и getting better of the living conditions of the population. The activities will be здрава храна. Активностите во заштитата на средината се преземаат врз carried out regularly on to the provisions of the Second National основа на определбите утврдени во Вториот Национален еколошки акционен Environmental Action Plan of the Republic of Macedonia (NEAP) and of the план (НЕАП) и со локалните еколошки акциони планови (ЛEAП), oпределбите Local Environmental Action Plan (LEAP), Law on environment improvement во Законот за животна средина, како и согласно со меѓународните конвенции и and the international environment conventions will be fully implemented, as договори во овaa oбласт. well. За остварување на натамошен квалитетен развој, во Програмата е даден Taking into consideration the future development, the priority set forth in приоритет на реализација на проектите за заштита на водите од загадување и this Programme is given to: measures against water pollution and provision обезбедување на квалитетна вода за пиење со изградба на пречистителни of healthy drinking water, that would be carried out with the construction of системи и воспоставување на мониторинг, заштита и следење (мониторинг) на waste water treatment plants and establishing monitoring; air quality квалитетот на воздухот и супституција на постојните горива со преминување protection and monitoring; gradual substitution of the existing fuels with на чисти горива, на развој и имплементација на еколошко-технолошките clean fuels, environmental-technological projects development and проекти кај правните субјекти преку замена на технологијата и воведување implementation by the legal subjects with technological substitution and адекватна технологија за намалување на загадувањето на средината, introducing new appropriate technology for decreasing the environmental соодветно управување со отпадот и изградба на регионални и друг вид pollution; appropriate waste management and regional and other types современи депонии, заштита на одредени реони од ерозија и деградирање на contenporary dump stations construction, protection of certain regions почвата, пошумување на голините, заштита и одржливо користење на against erosion and soil degradation, afforestation, recovery and биодиверзитетот со адекватно управување на природните реткости и maintenance of the forests and sustaining of the biodiversity with adequate ревитализација на екосистемите и институционално зајакнување и надградба management of the natural rarities and revitalisation of the eco-systems and на капацитетите за животна средина со цел подигање на еколошката свест во institutional strengthening, upgrading the environmental capacities with the однос на животната средина. objective enhancing the environmental awareness towards environment. Имплементацијата на политиката и стратегијата во заштитата на The Policy and Strategy implementation in the field of environmental животната средина како интегрална компонента на стратегијата на вкупниот protection, as an integral component of the overall development Strategy, in развој, во услови на особено ограничени финансиски можности на земјата, ќе term of limited financial capacities, will be implemented with financial се реализира со финансиска поддршка, пред сè, во вид на донации и други support, above all, with` donations or other non-credit forms of financing. некредитни форми на финансирање.

OБРAЗOВAНИE И НAУKA EDUCATION AND SCIENCE

Образовниот систем ги опфаќа дејностите на основното, средното и The education system in the Republic of Macedonia includes primary, високото образование, ученичкиот и студентскиот стандард и дел од secondary and university level education, pupil's and student's standard and предучилишното воспитание и образование. Како еден од стратешките part of the pre-school education. Investing in the field of education, being приоритети на Владата на Република Македонија е и инвестирањето во also one of the strategic priorities of the Government of the Republic of образованието како најсигурен пат за создавање силни индивидуи и силна Macedonia is the safest way for creating strong both individual and country. држава. Oсновното образование е задолжително за сите деца од 7 дo 15 The elementary education is compulsory for all the children from age 7-15. годишна возраст. Постојната мрежа на основни училишта во Република 12 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

Maкедониja нe мoжe дa ги задоволи во целост потребите за целосен опфат на The existing broad network of primary schools can not satisfy the needs for децата, особено во руралните подрачја и да одговори на потребата за complete children compass, especially in the rural areas. The dilapidated прифаќање на зголемениот прилив на ученици. Дотраеноста на објектите и на schools and equipment of the facilities in the primary education is one of the инвентарот во основните училишта е еден од основните и подолго време main and most present problem. The global policy and development присутни проблеми. Глобалната политика и развојна стратегија во секторот е strategy in this sector is focused on the improvement of the primary насочена кон унапредување на основното образование во руралните и education in the rural and urban substandardised areas and for that purpose урбаните супстандардни подрачја и за оваа цел ќе се изградат и ќе се will be constructed and rehabilitated primary school facilities as well as рехабилитираат училишни објекти во основното образование и ќе се набавува procurement of the necessary equipment, аs well as complete неопходната опрема, како и кон целосна компјутеризација на основните computerizacion in the primary schools. училишта. Политиката на развој во областа на задолжителното средно образование, In the coming period, development policy in the field of mandatory во наредниот период ќе биде насочена кон реконструкција и санација на secondary education, will be focused ion reconstruction and rehabilitation of постојните објекти и нивно опремување, посебно на кабинетите и the existing facilities and their equipping, particularly of the cabinets and лабораториите за практична настава, компјутеризација на средните училишта, laboratories for practical tuition, computerization of high schools, as well како и кон изградба на нови училишни објекти, со цел подобрување на construction of new school facilities so as to improve the quality of the квалитетот на образованието во согласност со барањата на пазарот на трудот education in line with the labour market requests and the economic needs. и економските потреби. In addition, the development policy in the field of primary and Исто така, политиката на развој во областа на основното и средното secondary education will be also focused on construction of new and образование ќе биде насочена и кон изградба на нови и реновирање на renewal of the existing sport halls in the field of primary and secondary постојните спортски сали во основното и средното образование. education. За унапредување на квалитетот на високото образование и подобрување на условите во студентскиот стандард, инвестиционите активности ќе бидат For improvement of the quality of the university level education and насочени, пред сè, во разрешување на проблемите со комуналната и грејната improvement of the pupils and students’ standard, the investment activities инсталација во објектите, кабинетската опрема како и во реновирање на will be engaged, above all, to resolve the problems with the public utilities студентските домови и изградба на еден нов студентски дом. and heating system in the facilities, cabinet equipping, and restoration of Присутната долгогодишна рестриктивна политика доведе до забавување student dormitories and construction of new student dormitory. на развојот на научно-истражувачката инфраструктура, која се карактеризира The present long term restrictive policy for investments in science has со дотраена истражувачка опрема, недостиг на соодветни услови за resulted the slow up development of the scientific-research infrastructure, истражување, кабинети и лаборатории, а системот за информирање that is characterised with the old and deteriorated research equipment; a заостанува зад европските и светските стандарди. lack of laboratory test stations, cabinets, and a drawback in the scientific Во овој сектор активностите ќе бидат насочени, пред сè, на обезбедување information system. услови за научно-истражувачка работа, односно реконструкција и адаптација на The priorities for investment in scientific infrastructure are concentrated научните институции во земјата, осовременување на процесот на научни towards providing conditions for scientific-research work; that is construction истражувања и развој на информациониот систем во државата. Мрежата на and adaptation of a number of scientific institutes, modernisation of the научните организации во земјата ја сочинуваат околу 60 институти со различни scientific-researches and state information system development as well. The облици на организирање. Научниот потенцијал, во најголем дел, е scientific institution network includes around 60 institutes with different types сконцентриран во универзитетски институции. of organising. The Scientific potential is focused mainly in the university institutions.

13 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

КУЛТУРА CULTURE

The culture is a significant factor for integration of the Republic of Kултурата претставува значаен фактор на интегрирањето на Република Macedonia in the European Union Македонија во Европската унија. The present situation in the culture sector are is almost alarming and can Присутните состојби во областа на културата се крајно неповолни и не ги not satisfy the basic needs for normal performance of the basic activities. задоволуваат основните потреби за непречено одвивање на културните These situation are exposing the of bigger interventions, mainly for the активности. Ваквите состојби ја наметнуваат потребата од поголеми reconstruction of the culture facilities and for the purchase of the most инвестиции и санации на објектите од културата и набавка на неопходната necessary equipment. In this sector the development policy is conducted опрема. Во овој сектор развојната пoлитикa e нaсoчeнa кoн: заштита на towards: cultural monuments protection and providing working conditions in културно – историските споменици и обезбедување на услови за работа во the culture institutions; investments in the work in the archeological localities; институциите за културни дејности; инвестирање во работата на археолошките construction of new theatre in Skopje authentic to the old one; construction of локалитети; изградба на нов театар во Скопје автентичен на стариот; изградба new museums and construction of new concert hall; as well as renovation на нови музеи и изградба на концертна сала; како и реновирање и доизградба and completion of religious objects. на верските обjекти.

HEALTH ЗДРAВСТВO The health protection in the country is provided through a network of health Здравствената заштита во земјата се обезбедува преку постојната мрежа organisations on three levels: primary, secondary and tertiary with на здравствени организации на три нивоа: примарна, секундарна и терцијарна, specialised emphasis to preventive and specialist health protection. со посебна нагласка на развојот на превентивната и специјалистичката здравствена заштита. The restrictive policy of the public health material support and the long- Рестриктивната политика во материјалното обезбедување на standing accumulated difficulties in providing current services, have caused здравствената дејност и повеќегодишните кумулирани проблеми во тековното repercussions on the public health possibilities and development conditions. работење се одразија врз можностите и условите за развој на здравството. При The basic problem is the large number of old facilities and medical тоа, основен проблем е високиот степен на застареност на објектите и equipment, particularly concentrated in the primary sector (used for 10 years медицинската опрема, особено во примарната здравствена заштита која е во and more). употреба повеќе од 10 гoдини. The forthcoming activities for transformation of the health sector will Во здравството во тек се активности за трансформирање на постојниот enable its transformation in a new national health system that will provide здравствен систем во нов национален здравствен систем, кој треба да higher and better health protection based on real payment possibilities. An обезбеди повисока и поквалитетна здравствена заштита заснована врз реални accordant development policy will be carried out also, giving priority to the можности на плаќање. Во овие рамки, развојната инвестициона политика дава investments to overcome the current, most urgent health sector problems; приоритет на инвестициите кои се ангажираат за совладување на најургентните reconstruction and renewal of the existing facilities; completion of the on- тековни проблеми во здравството, реконструкција и санација на постојните going facilities and procurement of new equipment објекти, завршување на започнатите објекти и набавка на нова неопходна опрема.

14 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

СOЦИJAЛНA ЗAШTИTA И OПШTEСTВEНA ЗAШTИTA НA ДEЦATA SOCIAL WELFARE AND SOCIAL CHILD PROTECTION

Политиката на развој во областа на социјалната заштита е насочена кон The policy development in the field of the social protection is important обезбедување на социјална заштита и запирање на опаѓањето на животниот in order to prevent further decline of the living standard of the socially стандард на социјално загрозеното население, со цел подобрување на imperilled population, aimed to improve the protection of the households that заштитата на домаќинствата кои не се материјално обезбедени, подобрување are socially exposed; improvement of the housing conditions in the social на условите за сместување во социјалните установи и модернизирање на welfare institutions and modernisation of the housing standards, in order to стандардите за сместување, односно развој на вонинституционалните форми develop the non institutional forms of social care. на згрижување. Социјалната заштита и понатаму ќе се остварува како заштита на лицата The social protection will continue to protect individuals that are неспособни за работа (хендикепирани) и заштита на сите оние кои како incapable to work (disabled) and to protect all individuals that have been резултат на транзиционите процеси се најдоа на маргините на социјалната placed on the social security margins as a result of the transition. The сигурност. Во наредниот период, ќе се преземаат активности за стимулирање forthcoming activities will be focused on stimulating the working engagement на работното ангажирање на корисниците на социјална помош. Едновремено, of the social welfare beneficiaries. In parallel, the activities to improve ќе се преземаат активности за подобрување на условите за сместување во accommodation of old persons, orphans and handicapped individuals in специјализираните установи за стари и изнемоштени лица, деца без родители specialised institutions will be executed. и хендикепирани лица. Политиката на развој во областа на заштитата на децата, во наредниот The investment activities in the social protection, in the next period, will период, ќе биде насочена кон подобрување и осевременување на условите за be aimed towards improvement and modernisation of the children housing згрижување на децата во рамките на предучилишното воспитание и conditions in the frames of the pre-school education. образование. Regarding the social child protection, priority will be given to the Во областа на детската заштита, приоритетните инвестициони активности investment activities directed to reconstruction of existing facilities and се насочени кон реконструкцијата на постојните објекти, како и доградба на completion of the on-going projects. започнатите објекти.

ДРЖAВНA AДMИНИСTРAЦИJA STATE ADMINISTRATION

Aктивностите на Владата на Република Maкедониja вo гoлема мера се The activities of Government of the Republic of Macedonia are highly условени од недоволната и неадекватна техничка опременост и ограничен limited because of a lack of technical equipment and bounded availability of деловен простор. Со овој проблем владините институции се соочуваат особено business premises. This issue has become even more acute problem after по осамостојувањето поради воведувањето на нови функции, а во услови на the independence, when a need was presented to introduce new functions in ограничени буџетски средства. frame of limited state Budget. За надминување на овие проблеми средствата за капитални расходи In the state administration institutions, the resources for capital обезбедени од Буџетот ќе се реализираат, главно, за реконструкција, доградба, expenditures shall be used mainly for reconstruction, completion and renewal санација на постојните објекти и набавка на опрема во органите на државната of the existing facilities and to procure equipment. администрација.

15 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ТРОШОЦИ ЗА ПРОЕКТИТЕ ПО ИЗВОРИ НА ФИНАНСИРАЊЕ

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES

Page 1 Page millionsEURO Total report Total Ground excavation site Brod- Gneotino Construction 400 of KW transmissionelectricity line Stip (RM) -Nis (Serbia) Construction electric network of facilities theof Development Project for inSector Energy the Republic of Macedonia Stations Transformer Four 400/110 kV (Skopje 1, Skopje 4, Bitola 2 and Dubrovo) supply to power for Programme the non-connected inhabited settlements Constr. dist. long of line pow. 400 Stip KV (RM)-C. Mogila (RB) and 400/110kB TS Stip Construction "Sveta HPP of Petka" Reconstruction and revitalisation theof existing HPPs Coal Based Energy Electricity Renewable Energy 04 014 04 010 04 017 04 021 04 029 04 112 04 135 04 141 04 142 Energy

Total 1 0,33

Vkupno 99,48 39,01 40,48 19,98 530,78 F. Loan 84,52 38,00 27,14 19,38 Str. Kredit 15,38 15,38 170,13 F. Grant Str. Grant 9,38

Own 1,01 0,60 0,60 4,00 4,60

Sopstveni 15,28 14,63 13,02 2009 Banks Banki

Funds Fondovi 100,34 Budget 0,33 0,33 Buxet 0,33 235,65 Total

Vkupno 54,95 48,06 51,08 533,29 154,08 F. Loan

Str. Kredit 71,63 14,40 31,58 25,66 222,84 F. Grant

Str. Grant 24,11 Spent before Own 16.02.2009

Sopstveni 78,83 77,89 35,99 16,49 25,42

Banks Banki 4,56 4,56 4,56

Funds

Fondovi 38,27

Potro{eno pred/ Potro{eno Budget Buxet 164,68 Total 0,82

Vkupno 93,96 98,34 302,87 110,58 2492,04 F. Loan

Str. Kredit 52,40 76,53 68,14 883,97 197,07 F. Grant

Str. Grant 44,39 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own 3,00 11,00 14,000,60 0,02 5,65 6,255,00 29,34 0,02 34,34 0,124,78 0,41 27,10 2,48 31,88 0,53 4,26 3,00 15,72 19,98 5,48 0,22 1,55 0,74 1,77 13,62 14,36

Sopstveni 37,00 33,23 13,9010,73 13,00 26,90 17,54 28,27 11,0130,20 10,16 1,08 21,1725,42 5,29 41,04 6,36 66,46 2,89 2,84 6,68 25,42 5,73 25,66 6,13 51,08 12,81 112,27 100,43 Banks 4,56 4,56 4,56 4,56 37,00 52,40 93,96 4,56 35,99 14,40 54,95 1,01 38,00 39,0 TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi 423,39 Budget Buxet 0,82 0,82 0,82 1023,46 Povr{inski - kop Brod Gneotino KV Izgradba 400 na [tip (RM) - Ni{ dalekuvod (Srbija) od Izgradba objekti na mre`a elektri~na za Proekt razvoj na sistem elektroenergetskiot Makedonija Republika na trafostanici ^etiri kV (Skopje 1, Skopje 400/110 i 2 Dubrovo 4, Bitola Programa za na elektrifikacija sela neelektrificirani KV 400 Izgr. dalekuvod na [tip (RM) -^. Mogila (RB) kV [tip i TS 400/110 Izgradba HECna "Sveta Petka" i Rekonstrukcija na revitalizacija - hidroelektrani postojnite Vkupnoizve{taj Energija dobiena od jaglen od dobiena Energija energija Elektri~na energija Obnovliva milioni milioni evra Energetika 04 014 04 010 04 017 04 021 04 029 04 112 04 135 04 141 04 142 Strana 1 Strana

Vkupno 16,51 16,51 478,22 F. Loan

Str. Kredit 14,33 14,33 323,66 F. Grant Str. Grant

Own After Sopstveni 7,93 2,18 2,18

Banks Banki Posle/ Funds

Fondovi 12,95

Budget Buxet 133,68 Total 0,24 5,32 5,78

Vkupno 11,09 436,40 F. Loan 9,04 4,27 4,78

Str. Kredit 54,99

F. Grant Str. Grant 3,25

Own 16.02.2009 Sopstveni 2,07 1,80 0,80 1,00 2011 Banks Banki

Funds Fondovi 136,62 Budget Buxet 0,24 0,24 239,47 Total 0,24 0,24 5,00

Vkupno 21,72 16,72 513,34 F. Loan 4,00

Str. Kredit 17,55 13,55 112,34 F. Grant Str. Grant 7,66

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 8,15 3,93 2,93 0,25 5,50 5,752,420,26 4,36 6,78 3,69 0,25 3,95 2,50 2,75 1,00 0,55 1,771,00 2,32 4,00 5,00 1,00 4,78 5,78 2,18 14,33 16,51 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi 135,22 Budget Buxet 0,24 0,24 0,24 249,97 Povr{inski - kop Brod Gneotino KV Izgradba 400 na [tip (RM) - Ni{ dalekuvod (Srbija) od Izgradba objekti na mre`a elektri~na za Proekt razvoj na sistem elektroenergetskiot Makedonija Republika na trafostanici ^etiri kV (Skopje 1, Skopje 400/110 i 2 Dubrovo 4, Bitola Programa za na elektrifikacija sela neelektrificirani KV 400 Izgr. dalekuvod na [tip (RM) -^. Mogila (RB) kV [tip i TS 400/110 Izgradba HECna "Sveta Petka" i Rekonstrukcija na revitalizacija - hidroelektrani postojnite Vkupnoizve{taj milioni milioni evra Energetika jaglen od dobiena Energija energija Elektri~na energija Obnovliva 04 014 04 010 04 017 04 021 04 029 04 112 04 135 04 141 04 142 Strana 1 Strana

Page 2 Page millionsEURO Maintenance railroadsof in use Reorganization PE of "Makedonski Zeleznici" trafficRailway telecommands on line Tabanovce-Gevgelija line –Kumanovo Railway Beljakovce, Bulgarian border CommunicationIntegrate network Modernization theof line Skopje-Gostivar Equipment maintainance for of lines andrailway installations Preparation investmentof technical doc. Corridors for 8 and network) 10 (railway R 106 Gradsko-Prilep, contruction anof additional line Maintaining the national and roadsregional in the Republic of Macedonia constructionHighway Tabanovce - (MKumanovo - 1) Railway Road network 12 092 12 093 12 105 12 106 12 114 12 115 12 119 12 174 12 002 12 044 12 059 Transportation Total 2,94 9,95

Vkupno 27,35 138,21 109,88 F. Loan 0,54 0,54 7,00 7,00 5,92 5,92 1,00 1,00

Str. Kredit 51,28 14,46 36,82

F. Grant Str. Grant

Own Sopstveni 2009 Banks Banki

Funds 73,06 73,06 Fondovi 15,82 15,82

Budget 2,94

Buxet 13,86 12,89

Total

Vkupno 95,35 9,95 236,82 108,99 127,83 F. Loan 1,20 1,20 9,08 9,08

Str. Kredit 10,28 92,28 102,56 F. Grant Str. Grant 2,86 2,86 Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds

Fondovi 35,55 35,55

Potro{eno pred/ Potro{eno Budget

Buxet 95,85 95,85

Total Vkupno 8,66 944,60 389,73 546,71 F. Loan 1,74 1,74 9,00 9,00

Str. Kredit 15,00 15,00 470,28 250,68 219,61 F. Grant Str. Grant 4,20 4,20 1,77 1,00 2,77 1,77 1,77 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,45 0,45 0,45 1,34 1,79

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds 4,37 7,33 11,70 0,31 0,31 1,60 7,33 8,93

Fondovi 20,5347,46 20,53 47,46 4,03 4,03 0,80 0,80 327,10 327,10 Budget Buxet 8,66 1,03 1,09 2,12 0,50 1,09 1,59 142,56 134,41 124,72 223,94 348,66 95,35 Odrùvawe na èlezni~ki èlezni~ki na Odrùvawe prugi eksploatacija vo Transformacija JPna @eleznici Makedonski èlez. na Telekomanda soobr. prugata na - Gevgelija Tabanovce pruga @elezni~ka Kumanovo-Beqakovci- so granica R. Bugarija komunikaciska Integrirana mreà prugata na Modernizacija Skopje - Gostivar grade`ni na Nabavka ma{ini i za oprema prugi na i odrùvawe teh. invest. na Podgotovka 8 za koridor dokumentacija (èlez. i 10 mreà) Gradsko-Prilep, R 106 dopolnitelna na izgradba lenta magistralni na Odrùvawe vo pati{ta i regionalni Makedonija Republika - Kumanovo, Tabanovce (M - 1) avtopat na izgradba @eleznica mreà Patna milioni milioni evra Soobra}aj 12 092 12 093 12 105 12 106 12 114 12 115 12 119 12 174 12 002 12 044 12 059 Strana 2 Strana Page 2 Page millionsEURO Maintenance railroadsof in use Reorganization PE of "Makedonski Zeleznici" trafficRailway telecommands on line Tabanovce-Gevgelija line –Kumanovo Railway Beljakovce, Bulgarian border CommunicationIntegrate network Modernization theof line Skopje-Gostivar Equipment maintainance for of lines andrailway installations Preparation investmentof technical doc. Corridors for 8 and network) 10 (railway R 106 Gradsko-Prilep, contruction anof additional line Maintaining the national and roadsregional in the Republic of Macedonia constructionHighway Tabanovce - (MKumanovo - 1) Railway Road network 12 092 12 093 12 105 12 106 12 114 12 115 12 119 12 174 12 002 12 044 12 059 Transportation Total Vkupno 1,50 225,44 223,94 F. Loan Str. Kredit 223,94 223,94 223,94 223,94 F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi 1,50 1,50

Budget Buxet

Total 2,83 10,10 Vkupno 14,01 155,18 137,25 F. Loan

Str. Kredit 27,22 27,22

F. Grant Str. Grant 0,81 0,81

Own 16.02.2009 Sopstveni 0,27 0,27 2011 Banks Banki

Funds Fondovi 110,04 110,04 Budget

Buxet 16,85 12,93

Total 2,89 2,83 9,32 10,10 0,53

Vkupno 15,45 188,95 170,24 F. Loan 2,00 2,00 2,00

Str. Kredit 65,30 63,30

F. Grant Str. Grant 0,54 0,54

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,18 0,18 0,18 0,54 0,72 0,27 0,81 1,08 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds 5,002,46 5,00 9,20 2,46 9,20 1,50 1,50

Fondovi 15,82 15,82 15,82 15,82 106,95 106,95 Budget 2,89 9,32 0,53

Buxet 16,00 12,74 Odrùvawe na èlezni~ki èlezni~ki na Odrùvawe prugi eksploatacija vo Transformacija JPna @eleznici Makedonski èlez. na Telekomanda soobr. prugata na - Gevgelija Tabanovce pruga @elezni~ka Kumanovo-Beqakovci- so granica R. Bugarija komunikaciska Integrirana mreà prugata na Modernizacija Skopje - Gostivar grade`ni na Nabavka ma{ini i za oprema prugi na i odrùvawe teh. invest. na Podgotovka 8 za koridor dokumentacija (èlez. i 10 mreà) Gradsko-Prilep, R 106 dopolnitelna na izgradba lenta magistralni na Odrùvawe vo pati{ta i regionalni Makedonija Republika - Kumanovo, Tabanovce (M - 1) avtopat na izgradba milioni milioni evra Soobra}aj @eleznica mreà Patna 12 092 12 093 12 105 12 106 12 114 12 115 12 119 12 174 12 002 12 044 12 059 Strana 2 Strana

Page 3 Page millionsEURO M-4, Construction highway of Skopje bypass Recostruction mainof road M-6, Shtip -Radovish - Strumica Reconstruction and maintaining roads local of and city streets Recustr. and rehab. roadsof of section the regional of several and road local network P112 Ski for - Fork Center Kozuf Construction a of roadregional to the settlement Grad. Soncev Constr., reconstr., rehabil. and other capital expenditures theof nat. and road reg. network Designing and construction of Vodno”“Sredno - cable railway the Millennium Cross Digitalisation microwave of radio links in the PE "Macedonian Brodcasting" Road network Transport, General Communication 12 128 12 132 12 150 12 158 12 175 12 176 12 180 12 181 02 002 Transportation Media and Communications Total 0,98 Vkupno 0,98 1,00 1,00 138,21 109,88 F. Loan

Str. Kredit 51,28 36,82

F. Grant Str. Grant 0,63 0,63

Own Sopstveni 0,37 0,37 2009 Banks Banki

Funds 3,260,50 3,26 0,50 5,385,31 5,38 29,49 34,80 73,06 73,06 Fondovi 29,31 29,31

Budget 0,98 0,98

Buxet 13,86

Total Vkupno 1,93 1,93 236,82 127,83 F. Loan

Str. Kredit 92,28 102,56 F. Grant Str. Grant 2,86 1,55 1,55 Spent before Own 16.02.2009 Sopstveni 0,38 0,38

Banks Banki

Funds

Fondovi 35,55 35,55

Potro{eno pred/ Potro{eno Budget

Buxet 95,85

Total 8,16 Vkupno 8,16 2,93 2,93 944,60 546,71 F. Loan Str. Kredit 470,28 219,61 F. Grant Str. Grant 4,20 2,18 2,18 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,45 0,75 0,75 0,75 2,18 2,93 0,38 1,55 1,93 0,37 0,63 1,00

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds 7,000,50 7,00 0,50

Fondovi 28,0814,2116,15 92,28 120,3621,67 24,00 14,21 16,15 120,00 7,21 141,67 92,28 116,28 4,08 7,21 7,00 4,08 7,00 327,10 327,10 167,13 167,13 Budget Buxet 8,16 8,16 142,56 M-4, Izgradba na avtopat na na M-4, Izgradba avtopat na Skopje na obikolkata i nadgradba Rekonstrukcija M-6, pat magistralniot na [tip-Radovi{-Strumica i Rekonstrukcija lokalni na odrùvawe vo i ulici pati{ta oddelni na Rekonst. i rehab. i regionalnata od delnici mreà patna lokalna - za Krak Rski 112 centar Koùf pat Izgradba regionalen na Grad Son~ev naselba do Izgradba, rekonstrukcija, i vo dr. kap. rehab. rashodi mag. mreà i reg. patna i na izgradba Proektirawe do Vodno Sredno od ì~ara krst Mileniumski na Digitalizacija vrski JPna mikrobranovi radiodifuzija" "Makedonska Patna mreà Patna Op{to Soobra}aj, Komunikacii milioni milioni evra Soobra}aj mediumi i Komunikacii 12 128 12 132 12 150 12 158 12 175 12 176 12 180 12 181 02 002 Strana 3 Strana Page 3 Page millionsEURO M-4, Construction highway of Skopje bypass Recostruction mainof road M-6, Shtip -Radovish - Strumica Reconstruction and maintaining roads local of and city streets Recustr. and rehab. roadsof of section the regional of several and road local network P112 Ski for - Fork Center Kozuf Construction a of roadregional to the settlement Grad. Soncev Constr., reconstr., rehabil. and other capital expenditures theof nat. and road reg. network Designing and construction of Vodno”“Sredno - cable railway the Millennium Cross Digitalisation microwave of radio links in the PE "Macedonian Brodcasting" Road network Transport, General Communication 12 128 12 132 12 150 12 158 12 175 12 176 12 180 12 181 02 002 Transportation Media and Communications Total Vkupno 1,50 225,44 F. Loan Str. Kredit 223,94 F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi 1,50 1,50

Budget Buxet

Total 3,91 Vkupno 3,91 155,18 137,25 F. Loan

Str. Kredit 27,22 27,22

F. Grant Str. Grant 0,81

Own 16.02.2009 Sopstveni 0,27 2011 Banks Banki

Funds Fondovi 110,04 110,04 Budget 3,91

Buxet 16,85

Total 3,26 3,91 Vkupno 3,26 188,95 170,24 F. Loan

Str. Kredit 65,30 63,30

F. Grant Str. Grant 0,54

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,18 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds 5,385,253,74 5,38 63,30 68,55 5,38 11,11 3,74 27,22 38,32 5,38

Fondovi 69,29 69,29 68,53 68,53 106,95 106,95 Budget 3,26 3,26

Buxet 16,00 M-4, Izgradba na avtopat na na M-4, Izgradba avtopat na Skopje na obikolkata i nadgradba Rekonstrukcija M-6, pat magistralniot na [tip-Radovi{-Strumica i Rekonstrukcija lokalni na odrùvawe vo i ulici pati{ta oddelni na Rekonst. i rehab. i regionalnata od delnici mreà patna lokalna - za Krak Rski 112 centar Koùf pat Izgradba regionalen na Grad Son~ev naselba do Izgradba, rekonstrukcija, i vo dr. kap. rehab. rashodi mag. mreà i reg. patna i na izgradba Proektirawe do Vodno Sredno od ì~ara krst Mileniumski na Digitalizacija vrski JPna mikrobranovi radiodifuzija" "Makedonska milioni milioni evra Soobra}aj mreà Patna Op{to Soobra}aj, mediumi i Komunikacii Komunikacii 12 128 12 132 12 150 12 158 12 175 12 176 12 180 12 181 02 002 Strana 3 Strana

Page 4 Page millionsEURO Irrigation of Southernof Irrigation of region the River Vardar - 1 st stage HMS– Lisice phase 2 – construction irrigationof systems irrigation for Programme theof theof river Southern Valley Vardar – phase 2 of Regulation flows theof water Vardar River Construction Damof on Orizarska River - 1 HS Zletovica st stage water supply Irrigation Drainage Irrigation, watersupply and Energy Watersupply 14 025 14 032 14 034 14 031 14 027 10 165 Water Economy Total 0,65 0,16 3,16 0,16

Vkupno 26,84 23,52

F. Loan 1,87

Str. Kredit 21,94 20,07

F. Grant Str. Grant 0,40 0,40

Own Sopstveni 2009 Banks Banki

Funds Fondovi

Budget 4,50 0,89 0,16 3,45 Buxet 0,65 0,16

Total 1,19 1,19

Vkupno 58,26 15,08 41,99

F. Loan 7,47

Str. Kredit 34,75 27,29

F. Grant Str. Grant 1,49 1,49 Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget 6,12 1,19

Buxet 22,02 14,70

Total 6,03 1,19 6,03 42,73 Vkupno 81,50 45,01 78,38 210,91 F. Loan

Str. Kredit 16,90 28,45 57,45 102,80 F. Grant Str. Grant 2,49 2,49 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 9,50 9,50

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 4,53 3,755,34 1,49 6,656,03 16,42 4,536,03 5,75 1,00 10,25 22,34 1,59 1,49 6,65 12,67 0,82 2,41 0,23 0,40 1,87 2,50

Buxet 96,12 52,61 42,73 16,56 16,5620,92 20,92 28,45 45,01 57,45 78,38 14,70 27,29 41,99 3,45 20,07 23,52 Navodnuvawe na Ju`niot Ju`niot na Navodnuvawe - 1 Vardar rekata region na faza faza - - vtora HMS "Lisi~e" Izgradba sistemna za navodnuvawe na Programa za navodnuvawe - dolina Vardarska Ju`nata faza vtora tekovi vodni na Regulacija Vardar reka na na Izgraba brana na Orizarska reka - Izgradba HS na Zletovica faza 1 vodosnabduvawe energetika Navodnuvawe Odvodnuvawe i vodosnabduvawe Navodnuvawe, Vodosnabduvawe milioni milioni evra Vodostopanstvo 14 025 14 032 14 034 14 031 14 027 10 165 Strana 4 Strana Page 4 Page millionsEURO Irrigation of Southernof Irrigation of region the River Vardar - 1 st stage HMS– Lisice phase 2 – construction irrigationof systems irrigation for Programme theof theof river Southern Valley Vardar – phase 2 of Regulation flows theof water Vardar River Construction Damof on Orizarska River - 1 HS Zletovica st stage water supply Irrigation Drainage Watersupply 14 025 14 032 14 034 14 031 14 027 10 165 Irrigation, watersupply and Energy Water Economy Total 33,11 Vkupno 82,51 42,56 39,95

F. Loan 1,62

Str. Kredit 30,07 28,45

F. Grant Str. Grant

Own After Sopstveni 5,75 5,75

Banks Banki Posle/ Funds Fondovi

Budget

Buxet 46,69 35,19 11,50

Total 4,89 33,11 2,45 3,26 11,50 28,45 39,95 2,45 3,26

Vkupno 15,94 10,23

F. Loan Str. Kredit 4,50 4,50

F. Grant Str. Grant 0,20 0,20

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget 5,53 2,45 3,26

Buxet 11,24

Total 4,08 4,89 2,40 2,45 1,63 3,26 2,40 1,63

Vkupno 27,37 10,47 12,87

F. Loan 1,44

Str. Kredit 11,54 10,10

F. Grant Str. Grant 0,40 0,40

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 3,75 3,75 3,75 3,75 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 4,88 4,08 0,802,40 2,40 1,63 0,40 1,441,63 2,64 0,642,77 2,77 0,20 4,50 5,34 2,08 10,10 12,87 5,75 1,62 9,44

Buxet 11,67 Navodnuvawe na Ju`niot Ju`niot na Navodnuvawe - 1 Vardar rekata region na faza faza - - vtora HMS "Lisi~e" Izgradba sistemna za navodnuvawe na Programa za navodnuvawe - dolina Vardarska Ju`nata faza vtora tekovi vodni na Regulacija Vardar reka na na Izgraba brana na Orizarska reka - Izgradba HS na Zletovica faza 1 vodosnabduvawe milioni milioni evra Vodostopanstvo Navodnuvawe Odvodnuvawe i vodosnabduvawe Navodnuvawe, energetika Vodosnabduvawe 14 025 14 032 14 034 14 031 14 027 10 165 Strana 4 Strana

Page 5 Page millionsEURO Studencica supply system water Prilep supply system Water Rehabilitation landslides of supply Sveti Nikole of Water Supply inhabitedof Water places in the Republic of Macedonia Cascade barriers Vardarof River supply pipelineWater -Tetovo Construction for Programme supply andwater sewage insystems populated areas Preparation Study Feasibility of gasificationfor theof Republic Macedoniaof with designs Water & Sewerage Gasification 10 013 10 052 10 058 10 062 10 064 10 065 10 123 10 175 10 063 Communal Services Communal Total 0,49 0,57 0,90 4,28 0,73 2,38 0,73 0,41

Vkupno 13,91 13,17

F. Loan 2,00 2,00 Str. Kredit 2,00 2,00

F. Grant Str. Grant 1,84 1,84

Own Sopstveni 2009 Banks Banki

Funds Fondovi

Budget 9,33 0,73 0,49 4,28 2,38

Buxet 10,07

Total 0,96 0,57 1,13 0,90 0,08 0,73 Vkupno 4,94 4,86 0,08

F. Loan Str. Kredit

F. Grant Str. Grant 2,27 2,27 Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget Buxet 2,67 2,59 0,08

Total 0,49 2,66 0,96 5,11 1,13 8,56 1,63 0,08 1,63

Vkupno 17,23 108,13 106,49 F. Loan

Str. Kredit 50,00 50,00

F. Grant Str. Grant 9,63 9,63 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 0,49 1,002,66 1,81 9,15 10,15 0,485,11 2,298,56 0,491,63 1,791,63 1,79 0,31 0,48 0,97 0,41 1,84 2,15

Buxet 48,50 46,86 10,0017,23 50,00 60,00 Vodosnabditelen sistem Vodosnabditelen Studen~ica sistem Vodosnabditelen Prilep svle~i{ta na Sanacija Sveti na Vodosnabduvawe Nikole Izgradba, na rek.i sanacija sis. i kanalizac. vodovodni RM mesta vo naseleni vo reka na pregradi Kaskadni Vardar grad na Vodosnabduvawe Tetovo Programa za na izgradba kanal. i fekalni vodovodi mesta naseleni vo F.S.na Izrabotka za gasifikacija RMna so proekti idejni Vodovod i kanalizacija Vodovod Gasifikacija milioni milioni evra uslugi Komunalni 10 013 10 052 10 058 10 062 10 064 10 065 10 123 10 175 10 063 Strana 5 Strana Page 5 Page millionsEURO Studencica supply system water Prilep supply system Water Rehabilitation landslides of supply Sveti Nikole of Water Supply inhabitedof Water places in the Republic of Macedonia Cascade barriers Vardarof River supply pipelineWater -Tetovo Construction for Programme supply andwater sewage insystems populated areas Preparation Study Feasibility of gasificationfor theof Republic Macedoniaof with designs Water & Sewerage Gasification 10 013 10 052 10 058 10 062 10 064 10 065 10 123 10 175 10 063 Communal Services Communal Total 0,44 0,07

Vkupno 37,50 37,50

F. Loan

Str. Kredit 33,00 33,00

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget Buxet 4,50 4,50

Total 0,57 0,13 0,44 8,82 1,63 0,07 2,65

Vkupno 28,45 28,45

F. Loan Str. Kredit 9,00 9,00

F. Grant Str. Grant 2,24 2,24

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget

Buxet 17,21 17,21

Total 0,55 0,57 0,34 0,13 6,02 8,82 1,39 1,63 1,63 2,65 0,82 0,82

Vkupno 23,32 22,51

F. Loan Str. Kredit 6,00 6,00

F. Grant Str. Grant 3,28 3,28

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 0,290,55 0,34 3,283,00 3,576,02 0,401,39 1,63 6,00 9,000,82 2,24 3,000,82 2,64 9,00 12,00 4,00 33,00 37,00

Buxet 14,04 13,23 Vodosnabditelen sistem Vodosnabditelen Studen~ica sistem Vodosnabditelen Prilep svle~i{ta na Sanacija Sveti na Vodosnabduvawe Nikole Izgradba, na rek.i sanacija sis. i kanalizac. vodovodni RM mesta vo naseleni vo reka na pregradi Kaskadni Vardar grad na Vodosnabduvawe Tetovo Programa za na izgradba kanal. i fekalni vodovodi mesta naseleni vo F.S.na Izrabotka za gasifikacija RMna so proekti idejni milioni milioni evra uslugi Komunalni i kanalizacija Vodovod Gasifikacija 10 013 10 052 10 058 10 062 10 064 10 065 10 123 10 175 10 063 Strana 5 Strana

Page 6 Page millionsEURO Reconstructin and construction treatment water of stations and other facilities Other projects Environment from managementIntegrated with the in theeco-systems Prespa Lake basin Maintainable remediation and management theof pollution of mines Bucim and Lojane supportWater in R. Macedonia Cascade barriers Vardarof River Monitoring theof rivers system in R. Macedonia of revitalization Village Bureauof Program regional for development Environmental Protection Water Pollution Control Other Sectors of Economy 06 037 06 049 06 051 06 053 06 043 06 054 06 851 01 102 10 035 Environment ofOther Sectors Economy Total 0,65 1,36 0,24 2,45 1,60 9,51 4,08 5,43 2,69 2,69 Vkupno 0,03

F. Loan Str. Kredit

F. Grant Str. Grant 5,11 1,69 3,42

Own Sopstveni 0,28 0,28 2009 Banks Banki

Funds Fondovi

Budget 4,12 2,11 2,01 2,69 2,69 0,65 1,36 0,24 2,45 Buxet 1,60

Total Vkupno 2,53 0,59 1,94

F. Loan Str. Kredit

F. Grant Str. Grant 2,35 0,50 1,85 Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget Buxet 0,18 0,08 0,10

Total 2,04 1,36 0,73 9,12 7,70 9,85 9,85 17,23 Vkupno 32,93 25,22

F. Loan Str. Kredit

F. Grant 3,42 7,49

Str. Grant 10,91 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,57 0,57

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 3,71 2,04 1,36 0,210,100,38 1,86 0,57 1,56 2,08 0,08 2,230,13 6,419,85 6,799,85 0,210,73 1,08 0,299,12 0,29 1,21 0,05 0,10 0,29 0,05 0,77 0,77 0,74 0,28 0,38 1,08 0,96 0,78 1,18 1,28 0,03 3,42 3,80

Buxet 21,45 17,74 17,23 Rekonstrukcija i izgradba Rekonstrukcija i stanici pre~istitelni na objekti drugi ìvotna od Drugi proekti sredina so upravuvawe Integrirano na basenot vo ekosistemot Ezero Prespanskoto i remedijacija Odr`liva so zagaduvaweto upravuvawe Bu~im i rudn. na Lojane i Vodosnabduvawe vo vodi na pre~istuvawe Berovo grad reka na pregradi Kaskadni Vardar sistemMonitoring na - R.vo Makedonija rekite faza vtora selata na Revitalizacija za Programa Biroto na razvoj regionalen Za{tita na ìvotnata sredina ìvotnata na Za{tita vodata na zagadenosta na Kontrola stopanstvo Ostanato milioni milioni evra sredina @ivotna Ostanato stopanstvo 06 037 06 049 06 051 06 053 06 043 06 054 06 851 01 102 10 035 Strana 6 Strana Page 6 Page millionsEURO Reconstructin and construction treatment water of stations and other facilities Other projects Environment from managementIntegrated with the in theeco-systems Prespa Lake basin Maintainable remediation and management theof pollution of mines Bucim and Lojane supportWater in R. Macedonia Cascade barriers Vardarof River Monitoring theof rivers system in R. Macedonia of revitalization Village Bureauof Program regional for development Environmental Protection Water Pollution Control Other Sectors of Economy 06 037 06 049 06 051 06 053 06 043 06 054 06 851 01 102 10 035 Environment ofOther Sectors Economy Total Vkupno

F. Loan Str. Kredit

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget Buxet

Total 0,73 0,24 3,43 5,06 Vkupno 5,79 0,73 5,06 3,68 3,68

F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget Buxet 5,79 0,73 5,06 3,68 3,68

Total 0,65 0,73 0,24 0,24 3,24 3,43 2,30 3,49 3,49 10,57 5,06 Vkupno 15,09 12,79

F. Loan Str. Kredit

F. Grant Str. Grant 3,45 1,23 2,22 2,22 2,22

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,29 0,29 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 0,78 0,65 0,080,05 0,92 0,29 0,31 1,00 0,65 3,49 3,49 0,24 3,24

Buxet 11,35 10,57 10,57 Rekonstrukcija i izgradba Rekonstrukcija i stanici pre~istitelni na objekti drugi `ivotna od Drugi proekti sredina so upravuvawe Integrirano na basenot vo ekosistemot Ezero Prespanskoto i remedijacija Odr`liva so zagaduvaweto upravuvawe Bu~im i rudn. na Lojane i Vodosnabduvawe vo vodi na pre~istuvawe Berovo grad reka na pregradi Kaskadni Vardar sistemMonitoring na - R.vo Makedonija rekite faza vtora selata na Revitalizacija za Programa Biroto na razvoj regionalen milioni milioni evra sredina @ivotna sredina `ivotnata na Za{tita vodata na zagadenosta na Kontrola Ostanato stopanstvo stopanstvo Ostanato 06 037 06 049 06 051 06 053 06 043 06 054 06 851 01 102 10 035 Strana 6 Strana

Page 7 Page millionsEURO Reconstruction university of buildings Construction educationalof facilities in the student standard sector Reconstruction and equipping of houses dormitory Equipping theof primary and secundary education facilities Modernization theof Primary and Education Secondary Construction 145of gymnasiums the for needs theof andPrimary Sec. Education Reconstruction, rehabilitation and additional construct. of educationsecondary facilities Construction and Reconstruction the primary education facilities Higher Education Primary and Secondary Education 03 031 03 125 03 010 03 018 03 027 03 034 03 114 03 116 Education and Science and Education Total 0,50 0,07 4,21 3,59 3,34 6,57 4,70

Vkupno 26,77 22,07

F. Loan Str. Kredit 5,84 5,84

F. Grant Str. Grant 1,40 1,40

Own Sopstveni 2009 Banks Banki

Funds Fondovi

Budget 4,70 0,50 0,07 4,21 3,59 3,34 6,57

Buxet 19,54 14,84

Total 0,22 1,06 4,00 5,06

Vkupno 12,21 12,21

F. Loan Str. Kredit 1,88 1,88

F. Grant Str. Grant 8,60 8,60 Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget Buxet 1,73 1,73

Total 3,43 0,26 12,72 10,76 10,36 23,31 Vkupno 16,15 145,06 128,91 F. Loan

Str. Kredit 16,21 16,21

F. Grant

Str. Grant 10,00 10,00 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 3,43 0,26 2,42 10,00 3,71 16,13 1,51 8,60 1,88 11,99 0,20 1,40 1,84 3,44

Buxet 16,15 12,72 10,76 55,5810,36 23,31 12,50 68,08 0,22 118,85 102,69 Rekonstrukcija na na Rekonstrukcija zgradi fakultetski Izgradba obrazovni na na sektorot vo objekti standard studentski i Rekonstrukcija u~eni~ki na opremuvawe domovi vo objekti na Opremuvawe i srednoto osnovnoto obrazovanie osnovnoto na Modernizacija obrazovanie i srednoto fisk. Izgradba 145 na sali osn.na i sred. za potrebite obrazov. i sanacija Rekonstrukcija, vo u~il. objekti na dogradba obrazovanie sredno Izgradba i rekonstrukcija osnovnoto vo objektite na obrazovanie Visoko Visoko obrazovanie i obrazovanie sredno Osnovno milioni milioni evra nauka i Obrazovanie 03 031 03 125 03 010 03 018 03 027 03 034 03 114 03 116 Strana 7 Strana Page 7 Page millionsEURO Reconstruction university of buildings Construction educationalof facilities in the student standard sector Reconstruction and equipping of houses dormitory Equipping theof primary and secundary education facilities Modernization theof Primary and Education Secondary Construction 145of gymnasiums the for needs theof andPrimary Sec. Education Reconstruction, rehabilitation and additional construct. of educationsecondary facilities Construction and Reconstruction the primary education facilities Higher Education Primary and Secondary Education 03 031 03 125 03 010 03 018 03 027 03 034 03 114 03 116 Education and Science and Education Total

Vkupno 52,40 52,40

F. Loan Str. Kredit 1,03 1,03

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget

Buxet 51,37 51,37

Total 4,27 1,47 0,10 3,59 3,51 8,37 5,74

Vkupno 23,80 18,06

F. Loan Str. Kredit 1,03 1,03

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget 5,74

Buxet 22,77 17,03

Total 4,24 4,27 1,47 1,47 0,10 0,10 3,59 3,59 0,71 3,51 3,51 8,37 8,37 5,71

Vkupno 29,88 24,17

F. Loan Str. Kredit 6,43 6,43

F. Grant Str. Grant

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 5,71 4,24 1,47 0,10 3,59 0,71 1,473,51 8,37 6,43 7,90 1,47 1,03 2,50 51,37 1,03 52,40

Buxet 23,44 17,74 Rekonstrukcija na na Rekonstrukcija zgradi fakultetski Izgradba obrazovni na na sektorot vo objekti standard studentski i Rekonstrukcija u~eni~ki na opremuvawe domovi vo objekti na Opremuvawe i srednoto osnovnoto obrazovanie osnovnoto na Modernizacija obrazovanie i srednoto fisk. Izgradba 145 na sali osn.na i sred. za potrebite obrazov. i sanacija Rekonstrukcija, vo u~il. objekti na dogradba obrazovanie sredno Izgradba i rekonstrukcija osnovnoto vo objektite na obrazovanie milioni milioni evra nauka i Obrazovanie Visoko obrazovanie i obrazovanie sredno Osnovno 03 031 03 125 03 010 03 018 03 027 03 034 03 114 03 116 Strana 7 Strana

Page 8 Page millionsEURO Construction in library new of Tetovo Construction facility of new of the Macedonian philharmonic orchestra Construction theatre new inof Skopje - authentic to the old one Construction Turkish aof new Drama facility Construction facility aof new thefor National "JHK- Theater Dzinot"-Veles Restoration theof house of Mother Teresa Reconstruction and restoration theof Skopje“Kale” fortress “St Kliment” nearUniversity Plaosnik research andArcheological andrestoration Tetovo of Vinica fortress Construction conservatory of center in Gostivar Construction museumof of VMRO and museum of casualties communism of Additional construction of National and Library University "St. Ohridski"- Kliment Skopje Culture 13 020 13 022 13 023 13 024 13 026 13 030 13 031 13 033 13 035 13 039 13 040 13 041 Culture Total 0,07 3,26 0,16 0,73 0,33 1,27 0,93 0,33 0,05 4,49 0,98 2,32

Vkupno 19,92 19,92

F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 2009 Banks Banki

Funds Fondovi

Budget 0,33

Buxet 19,92 19,92

Total 0,18 0,07 4,97 3,26 0,02 0,16 1,04 0,73 2,61 0,33 1,99 1,27 2,23 0,93 0,07 0,05 1,17 4,49 1,04 0,98 2,67 2,32

Vkupno 18,11 18,11

F. Loan Str. Kredit

F. Grant Str. Grant Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget

Buxet 18,11 18,11

Total 4,08 0,18 9,79 4,97 3,26 0,02 5,06 1,04 3,26 2,61 3,26 1,99 6,07 2,23 0,98 0,82 0,07 5,71 1,17 2,02 1,04 29,36 2,67 Vkupno 89,53 89,53

F. Loan Str. Kredit

F. Grant Str. Grant Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 4,08 9,79 3,26 5,06 3,26 3,26 6,07 0,98 0,82 5,71 2,02

Buxet 89,53 89,53 29,36 Izgradba na nova Izgradba nova na Tetovo vo biblioteka na objekt Izgradba nov na filharmonija Makedonska vo teatar Izgradba nov na na Skopje - avtenti~en teatar stariot na objekt Izgradba nov na drama Turskata za objekt Izgradba nov na "J H K - teatar Naroden - Veles Xinot" na ku}ata na Restavracija Majka Tereza i Rekonstrukcija Skopskata na restavracija Kale tvrdina "Sveti na Univerzitet kaj Plao{nik Kliment" i istra`uvawa Arheolo{ki Tetovskoto na restavracija Kale i Vini~koto Izgradba konzervatorski na Gostivar vo centar Izgradba muzejna VMROna i muzej na `rtvi na komunizmot NUBna Sv. Nadgradba Ohridski - Kliment Skopje Kultura milioni milioni evra Kultura 13 020 13 022 13 023 13 024 13 026 13 030 13 031 13 033 13 035 13 039 13 040 13 041 Strana 8 Strana Page 8 Page millionsEURO Construction in library new of Tetovo Construction facility of new of the Macedonian philharmonic orchestra Construction theatre new inof Skopje - authentic to the old one Construction Turkish aof new Drama facility Construction facility aof new thefor National "JHK- Theater Dzinot"-Veles Restoration theof house of Mother Teresa Reconstruction and restoration theof Skopje“Kale” fortress “St Kliment” nearUniversity Plaosnik research andArcheological andrestoration Tetovo of Vinica fortress Construction conservatory of center in Gostivar Construction museumof of VMRO and museum of casualties communism of Additional construction of National and Library University "St. Ohridski"- Kliment Skopje Culture 13 020 13 022 13 023 13 024 13 026 13 030 13 031 13 033 13 035 13 039 13 040 13 041 Culture Total 2,28 1,45 0,34 18,66 Vkupno 22,73 22,73

F. Loan Str. Kredit

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget

Buxet 22,73 22,73

Total 0,90 2,28 3,26 18,66 0,82 1,45 1,65 0,33 0,20 0,34

Vkupno 12,62 12,62

F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget

Buxet 12,62 12,62

Total 0,65 0,90 2,45 3,26 1,55 0,82 0,82 1,63 1,65 0,32 2,90 0,33 0,33 0,16 0,20 0,06

Vkupno 16,15 16,15

F. Loan Str. Kredit

F. Grant Str. Grant

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 0,65 2,45 1,55 0,82 1,63 0,32 2,90 0,33 0,16 0,06

Buxet 16,15 16,15 Izgradba na nova Izgradba nova na Tetovo vo biblioteka na objekt Izgradba nov na filharmonija Makedonska vo teatar Izgradba nov na na Skopje - avtenti~en teatar stariot na objekt Izgradba nov na drama Turskata za objekt Izgradba nov na "J H K - teatar Naroden - Veles Xinot" na ku}ata na Restavracija Majka Tereza i Rekonstrukcija Skopskata na restavracija Kale tvrdina "Sveti na Univerzitet kaj Plao{nik Kliment" i istra`uvawa Arheolo{ki Tetovskoto na restavracija Kale i Vini~koto Izgradba konzervatorski na Gostivar vo centar Izgradba muzejna VMROna i muzej na `rtvi na komunizmot NUBna Sv. Nadgradba Ohridski - Kliment Skopje milioni milioni evra Kultura Kultura 13 020 13 022 13 023 13 024 13 026 13 030 13 031 13 033 13 035 13 039 13 040 13 041 Strana 8 Strana

Page 9 Page millionsEURO Projects from Projectsthe from Administration protectionfor theof cultural heritage Construction Memorial of House Proeski Todor of Cultual facilities reconstruction Construction sportof facilities Construction north,of and west east stands theof City Stadium - Skopje Culture Sport Facilities 13 042 13 043 13 117 13 037 13 038 Culture Sport Total 0,51 0,69 3,82 6,36 16,98 Vkupno 19,92 19,92 23,34 23,34

F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 2009 Banks Banki

Funds Fondovi

Budget 0,51 3,82

Buxet 19,92 19,92 23,34 23,34

Total 0,10 0,69 8,49 6,36 13,60 16,98 Vkupno 18,11 18,11 22,09 22,09

F. Loan Str. Kredit

F. Grant Str. Grant Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget

Buxet 18,11 18,11 22,09 22,09

Total 1,52 2,94 0,10 11,42 31,42 8,49 40,12 13,60 Vkupno 89,53 89,53 71,55 71,55

F. Loan Str. Kredit

F. Grant Str. Grant Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds Fondovi

Budget 1,52 2,94

Buxet 89,53 89,53 11,42 71,55 71,55 31,42 40,12 Proekti od Upravata za Upravata od Proekti kulturnoto na za{tita nasledstvo na Izgradba Spomen ku}a na Todor Proeski objekti na Rekonstrukcija kulturata na oblasta od Izgradba sportski na objekti Izgradba severnata, na i isto~nata zapadnata gradski na stadion- tribina Kultura objekti Sportski milioni milioni evra Kultura Sport 13 042 13 043 13 117 13 037 13 038 Strana 9 Strana Page 9 Page millionsEURO Projects from Projectsthe from Administration protectionfor theof cultural heritage Construction Memorial of House Proeski Todor of Cultual facilities reconstruction Construction sportof facilities Construction north,of and west east stands theof City Stadium - Skopje Culture Sport Facilities 13 042 13 043 13 117 13 037 13 038 Culture Sport Total

Vkupno 22,73 22,73

F. Loan Str. Kredit

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget

Buxet 22,73 22,73

Total 0,51 1,17 3,80 8,86 1,63

Vkupno 12,62 12,62 10,49 10,49

F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi

Budget

Buxet 12,62 12,62 10,49 10,49

Total 0,51 0,51 0,98 1,17 3,80 3,80 7,71 8,86 7,91 1,63

Vkupno 16,15 16,15 15,63 15,63

F. Loan Str. Kredit

F. Grant Str. Grant

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi

Budget 0,51 0,98 3,80 7,71 7,91

Buxet 16,15 16,15 15,63 15,63 Proekti od Upravata za Upravata od Proekti kulturnoto na za{tita nasledstvo na Izgradba Spomen ku}a na Todor Proeski objekti na Rekonstrukcija kulturata na oblasta od Izgradba sportski na objekti Izgradba severnata, na i isto~nata zapadnata gradski na stadion- tribina milioni milioni evra Kultura Kultura Sport objekti Sportski 13 042 13 043 13 117 13 037 13 038 Strana 9 Strana

Page 10 Page millionsEURO Health Sector Development Health Development Sector Project in the Republic of Macedonia Reconstruction and extension of public health institution facilities introduction health Integrated IS, electronic of card and video surveillance system Superstruction and equipping of and Obstetrics Clinic Gynecology Modernisation theof bio- medicalin technology the Health Sector Procurement sophisticatedof medical equipment the for public health institutions Primary Health Secondary Health Tertiary Health 09 026 09 030 09 032 09 025 09 029 09 031 Health Total 0,98 1,37 2,35

Vkupno 13,98 10,26

F. Loan 3,73 1,15 1,00 1,58 Str. Kredit 1,58 1,58

F. Grant Str. Grant

Own Sopstveni 2009 Banks Banki

Funds Fondovi 6,72 6,72

Budget 3,53 0,21 1,35 1,96 Buxet 0,98

Total 6,01 0,60 9,41 0,60 0,38 1,00 1,38

Vkupno 16,02

F. Loan 6,20 5,20 1,00 Str. Kredit 1,00 1,00

F. Grant Str. Grant 4,98 4,98 Spent before Own 16.02.2009 Sopstveni 0,56 0,56

Banks Banki

Funds Fondovi 2,71 2,71

Potro{eno pred/ Potro{eno Budget Buxet 1,56 0,81 0,60 0,15

Total 5,00 8,84

Vkupno 41,52 52,76 103,12 F. Loan 7,57 2,58 2,58 2,58

Str. Kredit 40,15 30,00

F. Grant Str. Grant 4,98 4,98 Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 0,56 0,56

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds 4,64 0,56 4,98 10,18 2,27 0,56 4,98 7,81 0,69 0,69

Fondovi 34,64 34,64

Budget 1,27 1,276,525,00 7,57 8,84 0,81 30,00 36,52 0,60 5,20 6,01 0,21 1,15 1,37

Buxet 22,79 11,52 10,00 10,00 30,00 40,00 0,15 0,44 0,59 1,96 6,04 7,99 Proekt za upravuvawe na na za Proekt upravuvawe vo sektor zdravstveniot Makedonija Republika i dogradba Rekonstrukcija javnite na objektite na ustanovi zdravstveni IS,zdrav. Integriran elektronska na voveduvawe i sistem za kartica video na i opremuvawe Dogradba za Klinika ginekologija i aku{erstvo biomed. na Modernizacija vo tehnologija sektor zdravstveniot sofisticirana na Nabavka za oprema medicinska javnite zdravstveni ustanovi zdravstveni javnite Primarna zdravstvena za{tita zdravstvena Primarna zdravstvo Sekundarno zdravstvo Tercijarno milioni milioni evra Zdravstvo 09 026 09 030 09 032 09 025 09 029 09 031 Strana 10 Strana Page 10 Page millionsEURO Health Sector Development Health Development Sector Project in the Republic of Macedonia Reconstruction and extension of public health institution facilities introduction health Integrated IS, electronic of card and video surveillance system Superstruction and equipping of and Obstetrics Clinic Gynecology Modernisation theof bio- medicalin technology the Health Sector Procurement of Procurement sophisticatedof medical equipment the for public health institutions Primary Health Secondary Health Tertiary Health 09 026 09 030 09 032 09 025 09 029 09 031 Health Total 0,42

Vkupno 41,14 25,81 15,33

F. Loan

Str. Kredit 21,30 21,30

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds

Fondovi 11,45 11,45

Budget Buxet 8,39 4,51 3,88

Total 2,12 0,42 7,07 8,04

Vkupno 15,11

F. Loan Str. Kredit 4,20 4,20

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds Fondovi 6,04 6,04

Budget Buxet 4,88 2,87 2,01

Total 1,48 2,12 1,46 5,69 9,73

Vkupno 16,87

F. Loan Str. Kredit 4,72 1,22 3,50

F. Grant Str. Grant

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds Fondovi 7,72 7,72 1,69 1,69

Budget Buxet 4,43 0,24 0,242,19 0,701,48 1,222,01 1,46 3,50 4,20 0,752,01 6,04 4,20 4,95 8,04 4,09 2,01 6,04 21,30 25,39 8,04 3,88 11,45 15,33 Proekt za upravuvawe na na za Proekt upravuvawe vo sektor zdravstveniot Makedonija Republika i dogradba Rekonstrukcija javnite na objektite na ustanovi zdravstveni IS,zdrav. Integriran elektronska na voveduvawe i sistem za kartica video na i opremuvawe Dogradba za Klinika ginekologija i aku{erstvo biomed. na Modernizacija vo tehnologija sektor zdravstveniot sofisticirana na Nabavka za oprema medicinska javnite zdravstveni ustanovi zdravstveni javnite milioni milioni evra Zdravstvo za{tita zdravstvena Primarna zdravstvo Sekundarno zdravstvo Tercijarno 09 026 09 030 09 032 09 025 09 029 09 031 Strana 10 Strana

Page 11 Page millionsEURO Project for implementationProject for of social protection Reconstruction and equipping of facilities social welfare Reconstruction and equipping of kindergartens and children's hotels connectionNetwork stateof institutions and Employment HIF PDF, Macedonia of Agency Construction and equipment for the State Administratioin Social Services Child Protection forEquipment the Administration 10 036 10 114 10 133 02 007 08 007 08 103 Social Social Welfare State Administration Total 0,99 1,33 1,43 Vkupno 3,28 1,96 1,33 129,87 151,85 151,85 F. Loan Str. Kredit 0,82 0,82

F. Grant Str. Grant

Own Sopstveni 2009 Banks Banki

Funds 20,56 20,56 Fondovi 20,56 20,56

Budget 2,46 1,13 1,33 Buxet 0,99 1,33 1,43 131,30 131,30 129,87 Total Vkupno 6,30 6,30

F. Loan Str. Kredit 5,82 5,82

F. Grant Str. Grant Spent before Own 16.02.2009 Sopstveni

Banks Banki

Funds Fondovi

Potro{eno pred/ Potro{eno Budget Buxet 0,48 0,48

Total 3,28 4,24 1,59 4,24

Vkupno 15,86 11,62 391,45 454,70 454,70 F. Loan Str. Kredit 7,45 7,45

F. Grant Str. Grant Total

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni

Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA IZVORI PO PROEKTITE ZA TRO[OCI Banki Vkupno/ Funds

Fondovi 61,65 61,65 61,65 61,65

Budget Buxet 8,41 4,17 0,893,28 4,24 4,24 7,45 8,34 0,481,59 5,82 6,30 0,14 0,82 0,96 393,04 393,04 391,45 Proekt za implementacija za Proekt implementacija za{tita socijalnata na i Rekonstrukcija od objekti na opremuvawe za{tita socijalnata i Rekonstrukcija detski na opremuvawe i odmarali{ta gradinki na povrzuvawe Mre`no institucii dr`avnite Fond za PIO, za ZO i na Agencija za vrabotuvawe Makedonija i Izgradba, rekonstrukcija Javnata na opremuvawe administracija Socijalen sektor Socijalen deca na Za{tita za administracija Oprema milioni milioni evra za{tita Socijalna Dr`avna administracija 10 036 10 114 10 133 02 007 08 007 08 103 Strana 11 Strana Page 11 Page millionsEURO Project for implementationProject for of social protection Reconstruction and equipping of facilities social welfare Reconstruction and equipping of kindergartens and children's hotels connectionNetwork stateof institutions and Employment HIF PDF, Macedonia of Agency Construction and equipment for the State Administratioin Social Services Child Protection forEquipment the Administration 10 036 10 114 10 133 02 007 08 007 08 103 Social Social Welfare State Administration Total Vkupno

F. Loan Str. Kredit

F. Grant Str. Grant

Own After Sopstveni

Banks Banki Posle/ Funds Fondovi

Budget Buxet

Total 1,19 1,49 0,08 Vkupno 2,68 1,19 1,49 130,94 151,56 151,56 F. Loan Str. Kredit

F. Grant Str. Grant

Own Sopstveni 16.02.2009 2011 Banks Banki

Funds

Fondovi 20,55 20,55

Budget Buxet 2,68 1,19 1,49 131,02 131,02 Total 1,09 1,19 1,42 1,49 0,08 0,08 Vkupno 3,60 2,18 1,42 130,65 130,94 151,28 151,28 F. Loan Str. Kredit 0,80 0,80

F. Grant Str. Grant

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES BYFINANCIAL EXPENDITURES PROJECTS Own Sopstveni 2010 Banks

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE NA PO IZVORI PROEKTITE ZA TRO[OCI Banki

Funds

Fondovi 20,55 20,55 20,55 20,55 20,55 20,55

Budget Buxet 2,79 1,37 0,281,09 1,42 1,42 0,80 1,08 0,08 130,73 130,73 130,65 Proekt za implementacija za Proekt implementacija za{tita socijalnata na i Rekonstrukcija od objekti na opremuvawe za{tita socijalnata i Rekonstrukcija detski na opremuvawe i odmarali{ta gradinki na povrzuvawe Mre`no institucii dr`avnite Fond za PIO, za ZO i na Agencija za vrabotuvawe Makedonija i Izgradba, rekonstrukcija Javnata na opremuvawe administracija milioni milioni evra za{tita Socijalna sektor Socijalen deca na Za{tita Dr`avna administracija za administracija Oprema 10 036 10 114 10 133 02 007 08 007 08 103 Strana 11 Strana Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ПОЕДИНЕЧНИ ПРОФИЛИ НА ЗАПОЧНАТИ ПРОЕКТИ ПО СЕКТОРИ

SEPARATE PROFILES OF COMMENCED SECTORAL PROJECTS Programa za javni investicii 2009- 2011 Public investment programme

Energetika

Energy Energetika PJI 2009 - 2011 PIP Energy

04 010 Proekten profil 04 010 Project profile Proekt Izgradba na 400 KV dalekuvod [tip (RM) - Ni{ (Srbija) Project Construction of 400 KW electricity transmission line Stip (RM) -Nis (Serbia)

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija [tip - granica so Srbija Location Stip - border vith Serbia Opis na Ovoj dalekuvod pretstavuva vtora interkonektivna vrska me|u dvata Project description This electricity transmission line is the second inter-connection between the two electric proektot elektroenergetski sistema. So izgradbata na ovoj dalekuvod se podobruva energy systems. The construction of this electricity transmission line will improve the safety sigurnosta i doverlivosta na nivnata rabota, kako i operativnosta na celiot and confidentiality in their operations, as well as the functionality in the whole region. This region. Ovoj 400 kV dalekuvod zaedno so 400 kV dalekuvod Bitola - Florina (R. 400 kV electricity transmission line together with the electricity transmission line Bitola - Grcija) zna~itelno go zajaknuva elektroenergetskiot koridor Sever - Jug. Florina (R. of Greece) largely strengthening the electic energy Corridor North - South.

Po~etok/Kraj 2008 2011 Start/End year 2008 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,00 3,00 Domestic 3,00 3,00 MEPSO 3,00 3,00 MEPSO 3,00 3,00 Stranski 11,00 11,00 Foreign 11,00 11,00 Svetska banka 11,00 11,00 World Bank 11,00 11,00 Vkupno 14,00 14,00 Total 14,00 14,00

Naslov studija Tehn. i ekon aspekti za povrzuvawe na EES-i na Srbija i Mak, Fizibili 2003 Study Techn. and econ. aspects for connection of EES of Serbia and Mac, Feasibility stud 2003 Avtor Elektroenergetski Koord. Centar - EKC, Author Electroenerg. Coordination Centre - ECC Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 2 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 014 Proekten profil 04 014 Project profile Proekt Povr{inski kop Brod - Gneotino Project Ground excavation site Brod-Gneotino

Sektor Energetika Sector Energy Podsektor Cvrsti goriva Subsector Solid Fuels Lokacija Bitola Location Bitola Opis na Spored proektot, otvaraweto na povr{inskiot kop vo Brod - Gneotino e Project description According to the project, the opening of the ground excavation site in Brod-Gneotino is proektot procenet kako najpovolno re{enie, zaradi blizinata do REK "Bitola" (10 km.) i estimated as the most favourable solution, due to the proximity to REK "Bitola" (10 km.) and zaradi mo`nosta za koristewe na eden od BTO sistemite od rudnikot Suvodol. due to the possibility for usage of one of the BTO systems of the Suvodol mine. On these Pod ovie uslovi mo`e da se obezbedi proizvodstvo od 2,5 milioni toni lignit conditions, production of 2.5 million tons lignite annually can be provided and supply of TPP godi{no i snabduvawe na TE so gorivo vo slednite 30 godini. with fuel in next 30 years.

Po~etok/Kraj 2004 2009 Start/End year 2004 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 41,56 41,56 Domestic 41,56 41,56 AD "ELEM" 37,00 37,00 AD "ELEM" 37,00 37,00 Stopanska banka AD - Skopje 4,56 4,56 Stopanska banka AD - Skopje 4,56 4,56 Stranski 52,40 52,40 Foreign 52,40 52,40 EIB 38,00 38,00 EIB 38,00 38,00 KfV - kredit 14,40 14,40 KfW - loan 14,40 14,40 Vkupno 93,96 93,96 Total 93,96 93,96

Naslov studija Snabduvawe so lignit na REK "Bitola", Fizibiliti 2003 Study Lignite supply to REK "Bitola", Feasibility study 2003 Avtor EKSERGIA - Grcija Author EXERGIA - Greece Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 3 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 017 Proekten profil 04 017 Project profile Proekt Izgradba na objekti od elektri~na mre`a Project Construction of electric network facilities

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija Skopje, Vrutok - Tetovo Location Skopje, Vrutok - Tetovo Opis na Proektot opfa}a 4 komponenti: 1) Finansirawe na del od TS 400/110 kV Skopje 5, Project description The project has 4 components: 1) Financing part of substation 400/110 kV Skopje, which is proektot koja e zavr{ena; 2) Izgradba na DV 110 kV Vrutok - Tetovo; 3) Izgradba na TS finished; 2) Construction of 110kV electricity transmission line Vrutok - Tetovo; 3) 110/35/10 kV Petrovec i TS 110/10 Dra~evo - Skopje i 4) Nabavka na dopolnitelna Construction of substation 110/35/10kV Petrovec and substation 110/10kV Dracevo - Skopje; oprema za prenosni i distributivni postrojki. and 4) Procurement of additional equipment for transmission and distribution plants.

Po~etok/Kraj 2004 2009 Start/End year 2004 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 13,90 13,90 Domestic 13,90 13,90 MEPSO 13,90 13,90 MEPSO 13,90 13,90 Stranski 13,00 13,00 Foreign 13,00 13,00 EIB 13,00 13,00 EIB 13,00 13,00 Vkupno 26,90 26,90 Total 26,90 26,90

Naslov studija Studija za visokonaponska mre`a na R. Makedonija 2002 - 2020 g., Studija 2000 Study Study for high-level network of R. of Macedonia 2002 - 2020, Opportunity study 2000 Avtor Elektrotehni~ki fakultet - Skopje Author Faculty of Electrical Engineer. - Skopje Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 4 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 021 Proekten profil 04 021 Project profile Proekt Proekt za razvoj na elektroenergetskiot sistem na Republika Makedonija Project Project for Development of the Energy Sector in the Republic of Macedonia

Sektor Energetika Sector Energy Podsektor Energetika - razvoj Subsector Energy - Development Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvideno da se vr{i nadgradba, rekonstrukcija, izgradba na novi Project description This project envisages superstructure, reconstruction, construction of new transmission proektot prenosni objekti i modernizacija na raboteweto na MEPSO. Proektot e facilities and modernization of the operations of MEPSO. The project is a complex one, and sostaven od 5 komponenti: nadgradba na Trafostanica 400/110 kV Skopje 5 so vtor comprises 5 components: superstructure of sub-station 400/110 kW Skopje 5 with second transformator 400/110kV; izgradba na novi i rekonstrukcija na postojni transformer 400/110 kW; construction of new, and reconstruction of the existing long-distance dalekuvodi; nadgradba na postojniot SCADA/EMS sistem; rehabilitacija i power lines; superstructure of the existing SCADA/EMS system; rehabilitation and nadgradba na 110/h kV trafostanici i finansov menaxment informativen sistem. superstructure of 110/ х kW sub-stations and Financial Management Information System.

Po~etok/Kraj 2006 2011 Start/End year 2006 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,73 10,73 Domestic 10,73 10,73 MEPSO 10,73 10,73 MEPSO 10,73 10,73 Stranski 17,54 17,54 Foreign 17,54 17,54 Svetska banka 17,54 17,54 World Bank 17,54 17,54 Vkupno 28,27 28,27 Total 28,27 28,27

Naslov studija Studija za ocenka na invest. vo distrib i prenosnata mre`a vo RM. Fizi 2005 Study Study for the assess. of the investm. in the distrib. and transm. network in the RM F 2005 Avtor Elektrotehni~ki fakultet - Skopje Author Faculty of Electrical Engineer. - Skopje Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 5 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 029 Proekten profil 04 029 Project profile Proekt ^etiri trafostanici 400/110 kV (Skopje 1, Skopje 4, Bitola 2 i Dubrovo Project Four Transformer Stations 400/110 kV (Skopje 1, Skopje 4, Bitola 2 and Dubrovo)

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija Skopje, Bitola i Dubrovo Location Skopje, Bitola and Dubrovo Opis na Za 400 kV interkonekcija TS [tip - TS ^ervena Mogila }e se izvr{i Project description For the purpose of 400 kV interconnection Transformer Station tip - Transformer Station proektot rekonstrukcija na VN oprema, opremata za upravuvawe i za{tita vo ~etirite Cervena Mogila, reconstruction of VN equipment, equipment for management and protection postojni trafostanici 400/110 kV (Skopje 1, Skopje 4, Bitola 2 i Dubrovo) so in the four existing Transformer Stations 400/110 kV ((Skopje 1, Skopje 4, Bitola 2 and sredstvata koi ostanaa od kreditot na EBOR za 400 kV interkonekcija TS [tip - Dubrovo) will be carried out with the funds remained from the EBOR credit for 400 kV TS ^ervena Mogila. interconnection Transformer Station Stip - Transformer Station Cervena Mogila.

Po~etok/Kraj 2008 2010 Start/End year 2008 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,60 0,60 Domestic 0,60 0,60 MEPSO 0,60 0,60 MEPSO 0,60 0,60 Stranski 5,65 5,65 Foreign 5,65 5,65 EBOR 5,65 5,65 EBRD 5,65 5,65 Vkupno 6,25 6,25 Total 6,25 6,25

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 6 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 112 Proekten profil 04 112 Project profile Proekt Programa za elektrifikacija na neelektrificirani sela Project Programme for power supply to the non-connected inhabited settlements

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija Neelektrificirani naselbi vo R. Makedonija Location Non-electrified settlements in the R. of Macedonia Opis na Elektrifikacijata na naselenite neelektrificirani mesta vo Republika Project description The process of introduction of power supply into the non-electrified inhabited settlements in proektot Makedonija se o~ekuva da sozdade podobri uslovi za `ivot i da go spre~i the country is expected to provide signifficantly beter life conditions and to prevent raseluvaweto. So toa }e se sozdade osnova i za iskoristuvawe na ostanatite emmigration. In this manner, the overall economic potential of these underdevelopped regions stopanski potencijali vo ovie pasivni regioni. will be put in favour of their development.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,82 0,33 0,49 Domestic 0,82 0,33 0,49 Buxet 0,82 0,33 0,49 Budget 0,82 0,33 0,49 Vkupno 0,82 0,33 0,49 Total 0,82 0,33 0,49

Naslov studija Programa za elektrifikacija - Strategiska studija 1999 Study Electrificaton programme - Strategy study 1999 Avtor Ministerstvo za ekonomija Author Ministry of Economy Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 7 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 135 Proekten profil 04 135 Project profile Proekt Izgr. na dalekuvod 400 KV [tip (RM) -^. Mogila (RB) i TS 400/110 kV [tip Project Constr. of long dist. pow. line 400 KV Stip (RM)-C. Mogila (RB) and TS 400/110kB Stip

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija [tip - granica so R.Bugarija Location Shtip - border with R. of Bulgaria Opis na Proektot predviduva izgradba na 400 KV dalekuvodna linija TS [tip - granica Project description The project consists of construction of a long distance 400 KV power line Dubrovo - Stip - proektot so R.Bugarija - TS ^. Mogila (R. Bugarija) i TS 400/110 kV [tip. So izgradbata border vith R. of Bulgaria. The construction of this power line will provide interconnection of na ovoj dalekuvod }e se ovozmo`i optimalen prenos na elektri~na energija za the power systems of the Republic of Macedonia and the Republic of Bulgaria as well as regionot na isto~niot del na Makedonija i se obezbeduva mo`nost za stabile and efficient power supply to the eastern part of the Republic of Macedonia. interkonekcija na elektroenergetskiot sistem na Republika Makedonija so Republika Bugarija.

Po~etok/Kraj 2003 2009 Start/End year 2003 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,00 5,00 Domestic 5,00 5,00 MEPSO 5,00 5,00 MEPSO 5,00 5,00 Stranski 29,34 29,34 Foreign 29,34 29,34 EBOR 29,34 29,34 EBRD 29,34 29,34 Vkupno 34,34 34,34 Total 34,34 34,34

Naslov studija Strateg.i fin. Stud. Za 400 kV interkonekcija me|u R.M. i R.B. Glaven p 2003 Study Strategical and financial Study for 400 kV inteconnection between R.M. and R.B. D 2003 Avtor SEETEC - Konzorcium Author SEETEC - Consortium Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 8 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 141 Proekten profil 04 141 Project profile Proekt Izgradba na HEC "Sveta Petka" Project Construction of HPP "Sveta Petka"

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Reka Treska - vo blizina na Skopje Location River Treska - near Skopje Opis na Instaliraniot protok na voda na HC Kozjak, koja e pu{tena vo upotreba, Project description The installed water flow of HP Kozjak, which is put into function, is 100 m3/sec - far above proektot iznesuva 100 m3 vo sekunda, {to e daleku nad kapacitetot na postojnata HC the capacity of the existing HPP Matka located downstream. Construction of a new dam (69 m "Matka" locirana nizvodno. Planirana e izgradba na nova brana (69 m visina) i high) and HPP "Sveta Petka" (36.4 MWT installed power, 64 mil. KWh annual production), centrala "Sveta Petka" (36,4 MVT instalirana mo}, 64 mil. KV~ elektri~na between these two is planned. Along with this, the water from the lake "Sveta Petka" will be energija godi{no), pome|u ovie dve. Pokraj ova, vodite od ezeroto "Sveta Petka" used for irrigation of the Skopje valey and for technical water for the town of Skopje. }e se koristat za navodnuvawe na Skopskata kotlina i za tehni~ka voda za gradot Skopje.

Po~etok/Kraj 2002 2009 Start/End year 2002 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 25,42 25,42 Domestic 25,42 25,42 AD "ELEM" 25,42 25,42 AD "ELEM" 25,42 25,42 Stranski 41,04 41,04 Foreign 41,04 41,04 Depha bank - SAD 41,04 41,04 Depha bank - USA 41,04 41,04 Vkupno 66,46 66,46 Total 66,46 66,46

Naslov studija HEC Sveta Petka, Glaven proekt 2003 Study HPP Sveta Petka, Design study 2003 Avtor EKSERGIA - Grcija Author EXERGIA - Greece Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 9 10.04.2009 Energetika PJI 2009 - 2011 PIP Energy

04 142 Proekten profil 04 142 Project profile Proekt Rekonstrukcija i revitalizacija na postojnite hidroelektrani - Vtora faza Project Reconstruction and revitalisation of the existing HPPs

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija HE Vrutok, Vrben, Raven, HE Globo~ica, HE Tikve{, HE [piqe Location HPP Vrutok, Vrben, Raven , HPP Globochica, HPP Tikvesh, HPP Shpilje. Opis na So rekonstrukcijata i revitalizacijata na postojnite hidroelektrani }e se Project description With the reconstruction and revitalisation of the existing HPPs their working time will be proektot prodol`i nivniot raboten vek za 30-35 godini preku: prisposobuvawe na HE so prolonged for 30-35 additional years through: - adaptation of the HPPs with the technical tehni~kite karakteristiki; osovremenuvawe na sistemot za kontrola, characteristics;- modernisation of the control system, management system, regulation system upravuvawe, regulacija (turbinska, naponska) i za{titata (generatori, (turbine , voltage) and protection system ( generators, transformators and long distance power transformatori i dalekuvodi); zgolemuvawe na instaliranata mo}nost za okolu line); increasing the installed capacity for around 49.5 MW, that will provide an additional 49,5 MVati so {to }e se ovozmo`i dopolnitelno godi{no proizvodstvo na okolu annual production of around 80 milions KWh electricity; elimination of the current 80 milioni KV~ elektri~na energija; otstranuvawe na projavenite slabosti, weaknesses, bad technical solutions etc. lo{i tehni~ki re{enija i sl.

Po~etok/Kraj 2009 2012 Start/End year 2009 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 4,78 4,78 Domestic 4,78 4,78 AD "ELEM" 4,78 4,78 AD "ELEM" 4,78 4,78 Stranski 27,10 27,10 Foreign 27,10 27,10 KfV - kredit 27,10 27,10 KfW - loan 27,10 27,10 Vkupno 31,88 31,88 Total 31,88 31,88

Naslov studija Rekonstrukcija na postojnite HE Fizibiliti 1998 Study Existing HPPs reconstruction Feasibility study 1998 Avtor EDF Author EDF Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 10 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Soobra}aj

Transport Soobra}aj PJI 2009 - 2011 PIP Transport

12 002 Proekten profil 12 002 Project profile Proekt R 106 Gradsko-Prilep, izgradba na dopolnitelna lenta Project R 106 Gradsko-Prilep, contruction of an additional line

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Gradsko-Prilep Location Gradsko-Prilep Opis na Planirana e izgradba na dopolnitelna lenta za bavni vozila i rekonstrukcija na Project description Projections are directed towards construction of an additional line for heavy vehicles and road proektot patot vo dolìna od 20.0 km. so {to }e se zgolemi propusnata mo}, brzinata i reconstruction in a length of 20km., which will increase the permeability,velocity and the bezbednosta na soobra}ajot. Postojnata patna vrska so svoite tehni~ki elementi traffic security.The existing road connection, with its technical elements, can not provide ne moè da obezbedi bezbeden soobra}aj, poradi {to ~esto se slu~uvaat traffic security, which results in a number of traffic accidents.At the same time, the heavy soobra}ajni nezgodi. Isto taka, tovarnite vozila sozdavaat zastoi i dvièwe na vehicles make bottom necks and movement in a quey, which is conditioned by long upwards - soobra}ajot vo kolona, koe e usloveno od golemite dolìni na nagornini na koi without any possibility for passing by, thus causing a great cutting down of speed. This is nema mo`nost za preteknuvawe so {to brzinite na dvièwe se mnogu mali. Ova e especially obvious during winters. posebno izrazeno vo zimskiot period.

Po~etok/Kraj 2001 2011 Start/End year 2001 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 20,53 4,83 15,70 Domestic 20,53 4,83 15,70 Agencija za dr`avni pati{ta 20,53 4,83 15,70 Agency for states roads 20,53 4,83 15,70 Vkupno 20,53 4,83 15,70 Total 20,53 4,83 15,70

Naslov studija P 106 Gradsko-Prilep - Glaven proekt 2006 Study P 106 Gradsko-Prilep - Design study 2006 Avtor AD "Beton" Author AD "Beton" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 12 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 044 Proekten profil 12 044 Project profile Proekt Odr`uvawe na magistralni i regionalni pati{ta vo Republika Makedonija Project Maintaining the national and regional roads in the Republic of Macedonia

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na Vo ramkite na odrùvaweto na magistralnite i regionalnite pati{ta se Project description The winter, regular and investment maintenance is performed within the national and the proektot izvr{uvaat zimskoto, redovnoto i investicionoto odrùvawe. Vo regional road maintenance. The investment road maintenance covers the following activities: investicionoto odrùvawe se opfateni nadgradbi i rehabilitacija na pati{ta, road improvement and rebuilding, rehabilitation, solving the black points, bridge maintenance, sanacii, re{avawe na crni to~ki, odrùvawe na mostovi, odrùvawe i zamena na signalization maintenance and replacement, road equipment etc. Road protection, cadastre, signalizacija, patna oprema i dr. Opfateni se i za{tita na pati{ta, katastar, planning of maintenance facilities, constructing and equipping winter maintenance points, pay- proektirawe na objekti od odrùvawe, izgradba i opremuvawe na punktovi za tool service etc. are also included. zimsko odrùvawe, slu`ba za naplata na patarini i dr.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 47,46 15,82 31,64 Domestic 47,46 15,82 31,64 Agencija za dr`avni pati{ta 47,46 15,82 31,64 Agency for states roads 47,46 15,82 31,64 Vkupno 47,46 15,82 31,64 Total 47,46 15,82 31,64

Naslov studija Programa - Dok. za identifikacija 2001 Study Programme - Identification paper 2001 Avtor Ministerstvo za transport i vrski Author Ministry of Transport and Communications Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 13 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 059 Proekten profil 12 059 Project profile Proekt Tabanovce - Kumanovo, izgradba na avtopat (M - 1) Project Highway construction Tabanovce - Kumanovo (M - 1)

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Kumanovo, Tabanovce Location Kumanovo, Tabanovce Opis na Razvojot na transportnata infrastruktura vo Balkanskiot region ima centralno Project description Development of transport infrastructure in the Balkan region has key place in the national proektot mesto vo nacionalnite strategii za postignuvawe na pobrz ekonomski razvoj na strategies for faster economic development. Highway Е-75 is the largest international highway site zemji od regionot. Avtopatot E-75 e me|unaroden avtopat koj ja povrzuva in Macedonia, connecting the country with Serbia north and Greece south. The construction R.Makedonija so R.Srbija na sever i so R.Grcija na jug. So izgradbata na of the section Kumanovo – Tabanovce (7km), Corridor 10 will be completed as modern delnicata Kumanovo-Tabanovce (7km) }e se dokompletira koridorot 10 na nivo na highway. sovremen avtopat.

Po~etok/Kraj 2007 2010 Start/End year 2007 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 4,37 1,91 2,46 Domestic 4,37 1,91 2,46 Agencija za dr`avni pati{ta 4,37 1,91 2,46 Agency for states roads 4,37 1,91 2,46 Stranski 7,33 7,33 Foreign 7,33 7,33 Svetska banka 7,33 7,33 World Bank 7,33 7,33 Vkupno 11,70 9,24 2,46 Total 11,70 9,24 2,46

Naslov studija Avtopat Tabanovce - Kumanovo, Glaven proekt 1995 Study Highway Tabanovce - Kumanovo, Design study 1995 Avtor Granit, Skopje Author Granit, Skopje Ministerstvo Agencija za dr`avni pati{ta Ministry Agency for states roads Lice za kontakt Nata{a Valkanovska, direktor Contact person Natasha Valkanovska, director Telefon/Faks +389 2 32 28 454 +389 2 32 20 535 Phone/fax +389 2 32 28 454 +389 2 32 20 535 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 14 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 092 Proekten profil 12 092 Project profile Proekt Odr`uvawe na `elezni~ki prugi vo eksploatacija Project Maintenance of railroads in use

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na Sredstvata predvideni so Buxetot se planiraat da se namenat za tekovno i Project description The funds envisaged in Budget are planned to be used for current and investment maintenance proektot investiciono odr`uvawe na `elezni~kite prugi vo eksploatacija. of railroads in use.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 8,66 2,94 5,72 Domestic 8,66 2,94 5,72 Buxet 8,66 2,94 5,72 Budget 8,66 2,94 5,72 Vkupno 8,66 2,94 5,72 Total 8,66 2,94 5,72

Naslov studija - Programa, Dok. za identifikacija 2008 Study - Programme, Identification paper 2008 Avtor JP "Makedonski `eleznici" Author PE "Macedonian Railways" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 15 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 093 Proekten profil 12 093 Project profile Proekt Transformacija na JP Makedonski @eleznici Project Reorganization of PE "Makedonski Zeleznici"

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na Proektot sodr`i ~etiri komponenti: zavr{uvawe na prvata faza od Project description The project is consisted of 4 (four) components: completion of the first phased restructuring, proektot restrukturiraweto, odvojuvawe na operaciite od infrastrukturata i podgotovka separation of the infrastructure operations and preparation of the privatization of MZ - za privatizacija na M@ - Transport; doobuka ili prekvalifikacija na vi{okot transport; capacity building and vocational retraining restarting of locomotives and railroad vraboteni; nabavka i instalirawe na oprema; renovirawe na lokomotivite; cars and track maintenance. vagonite i odr`uvawe na {inite.

Po~etok/Kraj 2006 2009 Start/End year 2006 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 15,00 15,00 Foreign 15,00 15,00 Svetska banka 15,00 15,00 World Bank 15,00 15,00 Vkupno 15,00 15,00 Total 15,00 15,00

Naslov studija - Glaven proekt 2001 Study - Design study 2001 Avtor JP "Makedonski `eleznici" Author PE "Macedonian Railways" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 16 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 105 Proekten profil 12 105 Project profile Proekt Telekomanda na `elez. soobr. na prugata Tabanovce - Gevgelija Project Railway traffic telecommands on Tabanovce-Gevgelija line

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Pruga Tabanovce-Gevgelija Location Railway Tabanovce-Gevgelija Opis na Voveduvaweto na dale~insko upravuvawe vo `elezni~kiot soobra}aj na Project description Introducing telecommands in the railway traffic on the national railway line Tabanovce- proektot magistralnata pruga Tabanovce-Gevgelija, koja e delnica na evropskiot koridor Gevgelija, a section of the European corridor X enhances the security level of traffic and the 10, e vo funkcija na zgolemuvawe na nivoto na bezbednost na soobra}ajot i na efficiency of transportation services. efikasnost na prevozni~kite uslugi.

Po~etok/Kraj 2007 2009 Start/End year 2007 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 1,74 1,74 Foreign 1,74 1,74 Svetska banka 1,74 1,74 World Bank 1,74 1,74 Vkupno 1,74 1,74 Total 1,74 1,74

Naslov studija - Glaven proekt 1998 Study - Design study 1998 Avtor Iskra, Qubqana, Slovenija Author Iskra, Ljubljana, Slovenia Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 17 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 106 Proekten profil 12 106 Project profile Proekt @elezni~ka pruga Kumanovo-Beqakovci-granica so R. Bugarija Project Railway line Kumanovo – Beljakovce, Bulgarian border

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Kumanovo-Beqakovce-granica so Republika Bugarija Location Kumanovo-Beljakovce-Bulgarian border Opis na Ovoj proekt e del od transportniot koridor 8 i e predvideno da se izvr{i Project description This project is part of the transport Corridor 8 and envisages rehabilitation of the railroad from proektot rehabilitacija na prugata od Kumanovo do Beqakovci, vo dolìna od 30 km i Kumanovo to Beljakovci, 30 km long and construction of railroad from Beljakovci to Deve izgradba na èlezni~ka pruga od Beqakovci do Deve Bair (granica so R. Bair (border with Bulgaria), 54.5 km long, including border tunnel (1.325 m). This investment Bugarija), vo dolìna od 54,5 km, vklu~uvaj}i go i grani~niot tunel (1.325 m). is a key factor for faster and effective development and creation of new perspectives of the Ovaa investicija prestavuva klu~en faktor za pobrz i efektiven razvoj i countries where the corridor passes (Italy-Albania-Macedonia-Bulgaria-Black Sea). kreacija na novi perspektivi na zemjite niz koi {to pominuva koridorot (Italija-Albanija - Makedonija-Bugarija-Crno More).

Po~etok/Kraj 2008 2011 Start/End year 2008 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 124,72 105,30 19,42 Domestic 124,72 105,30 19,42 Buxet 124,72 105,30 19,42 Budget 124,72 105,30 19,42 Stranski 223,94 223,94 Foreign 223,94 223,94 Nedef. Nadv. 223,94 223,94 Unknown Foreign 223,94 223,94 Vkupno 348,66 105,30 243,36 Total 348,66 105,30 243,36

Naslov studija Koridor 8 - Glaven proekt 1995 Study Corridor 8 - Design study 1995 Avtor GTZ Author GTZ Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 18 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 114 Proekten profil 12 114 Project profile Proekt Integrirana komunikaciska mre`a Project Integrate Communication network

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Koridor 10 Location Corridor X Opis na Voveduvaweto na telekomunikaciskiot sistem za prenos na podatoci preku Project description Introduction of telecommunication system for data transfer via optic cable at the national proektot opti~ki kabel na magistralnata pruga Skopje - Gevgelija }e pridonese za zna~ajno railway line Skopje-Gevgelija will significantly improve the operational efficiency of podobruvawe na efikasnosta na raboteweto na Makedonskite èleznici. Pri toa Macedonian railways. This will enable linking and transfer of data to European railway }e se ovozmoì povrzuvawe i prenos na podatoci so evropskite èlezni~ki departments, fast and prompt access to railway available capacities and development of a upravi; brz i navremen pristap do raspoloìvite kapaciteti na èleznicata; business process model which links the direct income source, centralized control of razvoj na model na deloven proces koj gi povrzuva direktnite izvori na prihod; infrastructure maintenance costs etc. centralizirana kontrola na tro{ocite za odrùvawe na infrastrukturata i dr.

Po~etok/Kraj 2006 2009 Start/End year 2006 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 2,77 2,77 Foreign 2,77 2,77 Svetska banka 1,00 1,00 World Bank 1,00 1,00 TDA 1,77 1,77 TDA 1,77 1,77 Vkupno 2,77 2,77 Total 2,77 2,77

Naslov studija Integrirana komunikaciska mre`a na M@ Glaven proekt Study Integrate communication network of MZ Design study Avtor Elektrotehni~ki fakultet - Skopje Author Faculty of Electrical Engineer. - Skopje Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 19 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 115 Proekten profil 12 115 Project profile Proekt Modernizacija na prugata Skopje - Gostivar Project Modernization of the line Skopje-Gostivar

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Skopje - Gostivar Location Skopje - Gostivar Opis na So ovaa investicija e predvideno opremuvawe na prugata Skopje - Gostivar so Project description This investment foresees equipping of the line Skopje-Gostivar with security signalling and proektot signalno sigurnosni i telekomunikacioni uredi. Ovaa delnica e del od telecommunication devices. This section is part of the transport Corridor VIII; modernization transportniot koridor 8, a modernizacijata }e bide vo funkcija na zgolemuvawe will enhance the security of railway transport and increase train speed. na bezbednosta na `elezni~kiot soobra}aj i na brzinata na dvi`ewe na vozovite.

Po~etok/Kraj 2006 2010 Start/End year 2006 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,03 0,50 0,53 Domestic 1,03 0,50 0,53 Buxet 1,03 0,50 0,53 Budget 1,03 0,50 0,53 Stranski 1,09 1,09 Foreign 1,09 1,09 TDA 1,09 1,09 TDA 1,09 1,09 Vkupno 2,12 1,59 0,53 Total 2,12 1,59 0,53

Naslov studija Razvoj na Makedonski `eleznici 2000-2005 - Predfizibiliti 1998 Study Development of the Macedonian Railway 2000-2005 - Prefeasibility study 1998 Avtor JP "Makedonski `eleznici" Author PE "Macedonian Railways" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 20 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 119 Proekten profil 12 119 Project profile Proekt Nabavka na grade`ni ma{ini i oprema za odr`uvawe na prugi i postrojki Project Equipment for maintainance of railway lines and installations

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija JP "Makedonski èleznici" Location Macedonian Railways Opis na So ovaa investicija e predvidena nabavka na grade`na mehanizacijai materijal Project description This investment anticipates procurement of construction mechanization and materials for proektot za oddrùvawe na prugi i pru`ni postrojki, so {to }e se ovozmoì podobruvawe maintenance of railways and railway facilities, which enables improving of the performances na performanciite za kvalitetno, brzo i efikasno odrùvawe na èlezni~kata for high-quality, fast and effective maintenance of the railway infrastructure. infrastruktura.

Po~etok/Kraj 2009 2010 Start/End year 2009 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 9,00 9,00 Foreign 9,00 9,00 Svetska banka 9,00 9,00 World Bank 9,00 9,00 Vkupno 9,00 9,00 Total 9,00 9,00

Naslov studija Studija za razvoj na M@ 2000-2005 - Predfizibiliti 1998 Study Macedonian Railways Development Study 2000 - 2005 - Prefeasibility study 1998 Avtor JP "Makedonski `eleznici" Author PE "Macedonian Railways" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 21 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 128 Proekten profil 12 128 Project profile Proekt M-4, Izgradba na avtopat na obikolkata na Skopje Project M-4, Construction of highway Skopje bypass

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Skopje Location Skopje Opis na Sega{nata sostojba na tranzitnite soobra}ajnici niz gradot Skopje ne Project description Current situation of transit streets through the city of Skopje is not satisfactory; due to the proektot zadovoluva so ogled na golemiot obem na soobra}ajot i istite pretstavuvaat heavy traffic, they are narrow passes. Skopje bypass (23,0 km) starts at Hipodrom interchange, tesno grlo. Avtopatnata obikolka so ~etiri soobra}ajni lenti so dol`ina od 23,0 bypasses the north part of the city of Skopje ending near Saraj on the motorway Skopje- km zapo~nuva na klu~kata "Hipodrom", go obikoluva gradot Skopje od severnata Tetovo. Seven interchanges are planned to be built on Skopje bypass that will make strana i zavr{uva kaj Saraj na avtopatot Skopje-Tetovo. Na obikolkata na Skopje connection to the city roads. It will considerably alleviate the transit traffic in the city of e predvideno da se izgradat 7 (sedum) klu~ki za priklu~uvawe na gradskite Skopje. soobra}ajnici. Realizacijata na ovoj proekt }e go rastovari tranzitniot soobra}aj niz Skopje.

Po~etok/Kraj 1999 2009 Start/End year 1999 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 28,08 28,08 Domestic 28,08 28,08 Agencija za dr`avni pati{ta 28,08 28,08 Agency for states roads 28,08 28,08 Stranski 92,28 92,28 Foreign 92,28 92,28 EBOR 32,28 32,28 EBRD 32,28 32,28 EIB 60,00 60,00 EIB 60,00 60,00 Vkupno 120,36 120,36 Total 120,36 120,36

Naslov studija - Glaven proekt 1999 Study - Design study 1999 Avtor Mavrovoproekt, Skopje Author Mavrovoproekt, Skopje Ministerstvo Agencija za dr`avni pati{ta Ministry Agency for states roads Lice za kontakt Nata{a Valkanovska, direktor Contact person Natasha Valkanovska, director Telefon/Faks +389 2 32 28 454 +389 2 32 20 535 Phone/fax +389 2 32 28 454 +389 2 32 20 535 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 22 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 132 Proekten profil 12 132 Project profile Proekt Rekonstrukcija i nadgradba na magistralniot pat M-6, [tip-Radovi{-Strumica Project Recostruction of main road M-6, Shtip -Radovish - Strumica

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija [tip - Strumica Location Shtip - Strumica Opis na So ovoj proekt se predviduva rekonstrukcija i nadgradba na oddelni delnici na Project description Reconstruction and upgrading of the several sections on the National Road M-6, in length of proektot ovoj magistralen pat, vo dol`ina od 65 km. 65 km are planned to be carried out within this Project.

Po~etok/Kraj 1999 2009 Start/End year 1999 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 14,21 14,21 Domestic 14,21 14,21 Agencija za dr`avni pati{ta 14,21 14,21 Agency for states roads 14,21 14,21 Vkupno 14,21 14,21 Total 14,21 14,21

Naslov studija - Glaven proekt 1996 Study - Design study 1996 Avtor Granit, Skopje Author Granit, Skopje Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 23 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 150 Proekten profil 12 150 Project profile Proekt Rekonstrukcija i odr`uvawe na lokalni pati{ta i ulici vo gradovite Project Reconstruction and maintaining of local roads and city streets

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na Soglasno na Zakonot za javni pati{ta vrz osnova na kriteriumi utvrdeni od Project description In accordance with the Law for Public Roads and based on the established criteria by the line proektot resornoto ministerstvo, od sredstvata na Agencijata za dràvni pati{ta se vr{i ministry, the Agency for states roads Fund annualy allocates finances for the local self- transfer na sredstva na lokalnata uprava na site op{tini vo dràvata, nameneti governments in all municipalities. These funds are aimed for reconstruction and maintaining za rekonstrukcija i odrùvawe na lokalni pati{ta i ulici vo gradovite. of local roads and city streets.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 16,15 5,38 10,77 Domestic 16,15 5,38 10,77 Agencija za dr`avni pati{ta 16,15 5,38 10,77 Agency for states roads 16,15 5,38 10,77 Vkupno 16,15 5,38 10,77 Total 16,15 5,38 10,77

Naslov studija - Programa za pati{ta Dok. za identifikacija 2000 Study - Road Program Identification paper 2000 Avtor Agencija za dr`avni pati{ta Author Agency for states roads Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 24 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 158 Proekten profil 12 158 Project profile Proekt Rekonst. i rehab. na oddelni delnici od regionalnata i lokalna patna mre`a Project Recustr. and rehab. of roads of the several section of regional and local road network

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na So ovoj proekt se predviduva rehabilitacija i rekonstrukcija na oddelni Project description The project envisages rehabilition and recustruction of several sections of the regional and proektot delnici od regionalnata i lokalnata patna mre`a. local road network.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 21,67 5,31 16,36 Domestic 21,67 5,31 16,36 Agencija za dr`avni pati{ta 21,67 5,31 16,36 Agency for states roads 21,67 5,31 16,36 Stranski 120,00 120,00 Foreign 120,00 120,00 EBOR 50,00 50,00 EBRD 50,00 50,00 Svetska banka 70,00 70,00 World Bank 70,00 70,00 Vkupno 141,67 125,31 16,36 Total 141,67 125,31 16,36

Naslov studija Rekonstrukcija i rehabilitacija, Studija za vozmo`nost 2007 Study Reconstruction and rehabilitation, Opportunity study 2007 Avtor Hidroplan Author Hidroplan Ministerstvo Agencija za dr`avni pati{ta Ministry Agency for states roads Lice za kontakt Nata{a Valkanovska, direktor Contact person Natasha Valkanovska, director Telefon/Faks +389 2 32 28 454 +389 2 32 20 535 Phone/fax +389 2 32 28 454 +389 2 32 20 535 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 25 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 174 Proekten profil 12 174 Project profile Proekt Podgotovka na invest. teh. dokumentacija za koridor 8 i 10 (`elez. mre`a) Project Preparation of investment technical doc. for Corridors 8 and 10 (railway network)

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na So ovoj proekt se predviduva da se podobri èlezni~kata ifrastruktura dol` Project description This project envisages improvement of the railway infrastructure along Corridors 8 and 10 by proektot koridorot 8 i 10 preku podgotovki na: glaven proekt za izgradba na nova pruga za preparing the following: main project for construction of new railroad track for the section delnicata Veles-Nogaevci vo dolìna od 19 km; proekt za rekonstrukcija na Veles -Nogavci 19 km in length; project for reconstruction of the section Nogaevci -Negotino delnicata Nogaevci-Negotino vo dolìna od 31km; glaven proekt za izgradba na 31 km in length; main project for construction of new railroad track for the section Kumanovo- nova pruga za delnicata Kumanovo-Deqadrovci vo dolìna od 10 km; proekt za Deljarovci 10 km in length; project for overhaul and reconstruction of the section Bitola- remont so rekonstrukcija na delnicata Bitola-Kremenica (koridor 10) vo Kremenica (Corridor 10) 16 km in length; Cost-Benefit analysis for Corridors 8 and 10; Study dolìna od 16 km; Kost-Benefit analiza za koridor 8 i 10; Studija za procenka na for of the Environmental Impact Assessment for corridors 8 and 10. vlijanie vrz ìvotnata sredina (EIA) za koridor 8 i 10.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,45 0,45 Domestic 0,45 0,45 Doma{en 0,45 0,45 Domestic 0,45 0,45 Stranski 1,34 1,34 Foreign 1,34 1,34 IPA - fond 1,34 1,34 IPA - fund 1,34 1,34 Vkupno 1,79 1,79 Total 1,79 1,79

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 26 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 175 Proekten profil 12 175 Project profile Proekt R 112 - Krak za ski centar Ko`uf Project P112 - Fork for Ski Center Kozuf

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Koùf Location Kozuf Opis na So proektot se predviduva izgradba na regionalen pat, od mesnosta Smrdliva Project description This project anticipates construction of a regional road from the place Smrdliva Voda to the proektot voda do ski centarot Koùf vo dolìna od 17.5 km, so {to bi se ovozmoìlo Ski Center Kozuf in length of 17,5 km, allowing development of the tourism in this region. razvoj na turizamot vo ovoj region.

Po~etok/Kraj 2009 2010 Start/End year 2009 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 7,00 3,26 3,74 Domestic 7,00 3,26 3,74 Agencija za dr`avni pati{ta 7,00 3,26 3,74 Agency for states roads 7,00 3,26 3,74 Vkupno 7,00 3,26 3,74 Total 7,00 3,26 3,74

Naslov studija - Glaven proekt 2007 Study - Design study 2007 Avtor Prostor, Kumanovo Author Prostor, Kumanovo Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 27 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 176 Proekten profil 12 176 Project profile Proekt Izgradba na regionalen pat do naselba Son~ev Grad Project Construction of a regional road to the settlement Soncev Grad.

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Skopje Location Skopje Opis na So ovoj proekt e predvideno izgradba na regionalen pat vo dol`ina od 2,70 km so Project description This project anticipates construction of a regional road in length of 2,70 km, connecting the proektot {to }e se povrze gradot Skopje so novoproektiranata naselba Son~ev Grad. city of Skopje with the newly designed settlement Soncev Grad.

Po~etok/Kraj 2009 2009 Start/End year 2009 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,50 0,50 Domestic 0,50 0,50 Agencija za dr`avni pati{ta 0,50 0,50 Agency for states roads 0,50 0,50 Vkupno 0,50 0,50 Total 0,50 0,50

Naslov studija - Glaven proekt 2008 Study - Design study 2008 Avtor ^akar Partners Author Chakar Partners Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 28 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 180 Proekten profil 12 180 Project profile Proekt Izgradba, rekonstrukcija, rehab. i dr. kap. rashodi vo mag. i reg. patna mre`a Project Constr., reconstr., rehabil. and other capital expenditures of the nat. and reg. road netwo

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na So voj proekt e predvidena izgradba, rekonstrukcija i rehabilitacija na Project description This project foresees construction, reconstruction and rehabilitation of the sections: M-5 proektot delnicite: M-5 Obikolnica na Ohrid (ul."@elezni~ka"), R-405 Tetovo-Ja`ince, Ohrid Bypass (str."Zeleznicka"), R-405 Tetovo-Jazince, M5 (branch) entrance in Bitola, M5 (krak) vlez Bitola, Kolomot-Nova Breznica, Kukli{-Bansko i drugi patni Kolomot - Nova Breznica, Kuklis - Bansko and other road directions; land acquisition, pravci; ekspropijacija, podgotovka na proektna dokumentacija na Koridorot 8 preparation of design documentation for Corridor 8 (structures) and other capital expenditures. (objekti) i drugi kapitalni rashodi.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 167,13 29,31 137,82 Domestic 167,13 29,31 137,82 Agencija za dr`avni pati{ta 167,13 29,31 137,82 Agency for states roads 167,13 29,31 137,82 Vkupno 167,13 29,31 137,82 Total 167,13 29,31 137,82

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 29 10.04.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 181 Proekten profil 12 181 Project profile Proekt Proektirawe i izgradba na `i~ara od Sredno Vodno do Mileniumski krst Project Designing and construction of cable railway “Sredno Vodno” - the Millennium Cross

Sektor Soobra}aj Sector Transport Podsektor Soobra}aj, Op{to Subsector Transport, General Lokacija Skopje Location Skopje Opis na So proektot se predviduva proektirawe i izgradba na vozdu{en transporten Project description The project foresees designing and construction of air transport approach to the mountain proektot pristap do planinsko rekreativniot centar na Vodno so cel pridonesuvawe na recreation center on Vodno with a purpose of contribution of health and ecological zdrava i ekolo{ka sredina kako i pridones na razvojot na turizmot vo gradot. environment, as well as contribution to the development of tourism in the city of Skopje.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 8,16 0,98 7,18 Domestic 8,16 0,98 7,18 Buxet 8,16 0,98 7,18 Budget 8,16 0,98 7,18 Vkupno 8,16 0,98 7,18 Total 8,16 0,98 7,18

Naslov studija @i~ara Sredno Vodno - Mileniumski krst, Ideen proekt 2008 Study Cable railway Vodno - Millennium Cross, Notional project 2008 Avtor DOO "In - Puma" Author DOO "In - Puma" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 30 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Komunikacii

Communication Komunikacii PJI 2009 - 2011 PIP Communication

02 002 Proekten profil 02 002 Project profile Proekt Digitalizacija na mikrobranovi vrski na JP "Makedonska radiodifuzija" Project Digitalisation of microwave radio links in the PE "Macedonian Brodcasting"

Sektor Komunikacii Sector Communication Podsektor Informacii i komunikacii Subsector Information & Communication Lokacija Republika Makedonija Location Republic of Macedonia Opis na ]e se nabavat i instaliraat novi uredi na 11 objekti. So digitalizacija na Project description Purchasing and installation of new equipment at 11 existing sites. With digitalisation of the proektot mikrobranovite vrski za raspodelba na radio i televiziski programi po microwave links used for distribution of broadcasting programmes to transmitter sites and predavatelnite centri i za me|unarodna razmena so sosednite zemji, }e se zgolemi international programme material exchange with neighbouring countries will be ashieved more kapacitetot na vrskite i kvalitetot na signalite. Proektot e predvideno da se channels capacity and better signal quality. The project envisages to realize in 4 phases, 3 of realizira vo 4 fazi, od koi 3 se ve}e realizirani. them are already realized.

Po~etok/Kraj 2007 2009 Start/End year 2007 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,75 0,75 Domestic 0,75 0,75 JP "Makedonska radiodifuzija" 0,75 0,75 PE "Macedonian Brodcasting" 0,75 0,75 Stranski 2,18 2,18 Foreign 2,18 2,18 Norve{ka 2,18 2,18 Norway 2,18 2,18 Vkupno 2,93 2,93 Total 2,93 2,93

Naslov studija Digitalizacija na vrski - Glaven proekt 2001 Study Digitalisation of links - Design study 2001 Avtor JP "Makedonska radiodifuzija" Author PE "Macedonian Brodcasting" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Dimitar Bukovalov, rakovoditel na sektor Contact person Dimitar Bukovalov, Chief of Department Telefon/Faks +389 2 31 45 536 Phone/fax +389 2 31 45 536 E_mail [email protected] E_mail [email protected] Adresa ul. Plo{tad "Crvena skopska op{tina"br.4 Address st. Ploshtad "Crvena skopska opstina" 4

Strana 32 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Vodostopanstvo

Water Economy Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

10 165 Proekten profil 10 165 Project profile Proekt Izgradba na HS Zletovica - 1 faza vodosnabduvawe Project HS Zletovica - 1 st stage water supply

Sektor Vodostopanstvo Sector Water Economy Podsektor Vodosnabduvawe, navodnuvawe i energetika Subsector Watersupply, irrigation and energy Lokacija Probi{tip, Zletovo, [tip, Karbinci, Sv. Nikole, Kratovo i Lozovo Location Probishtip, Zletovo, Shtip, Karbinci, Sv. Nikole, Kratovo and Lozovo Opis na So izgradbata na HS Zletovica - 1 - faza e predvideno: igradba na pristapen pat; Project description The construction of HS Zletovica - 1 - stage envisages: Construction of access road; proektot izgradba na brana Kne`evo; zafat od Ku~e{ka Reka i dovodni cevkovodi za Construction of Dam Knezhevo; intake from Kucheshka river and water supply pipeline. HS vodosnabduvawe. HS Zletovica e pove}e namenski objekt. Vodite od Zletovska Zletovica is a multipurpose facility. The waters from Zletovica river will be used for: water Reka }e se koristat za: snabduvawe so voda na op{tinite Probi{tip, Zletovo, supply of the municipalities Probishtip, Zletovo, Shtip, Karbinci, Sveti Nikole, Kratovo and [tip, Karbinci, Sveti Nikole, Kratovo i Lozovo so vkupno 900 litri/sek.. Lozovo with total 900 lit./sec.

Po~etok/Kraj 2001 2010 Start/End year 2001 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 20,92 18,16 2,77 Domestic 20,92 18,16 2,77 Buxet 16,57 13,81 2,77 Budget 16,57 13,81 2,77 Buxet 4,35 4,35 Budget 4,35 4,35 Stranski 57,45 57,45 Foreign 57,45 57,45 Japonija - JBMS (kredit) 57,45 57,45 Japan - JBIC (loan) 57,45 57,45 Vkupno 78,38 75,61 2,77 Total 78,38 75,61 2,77

Naslov studija Brana "Kne`evo" -i dovodni cevkovodi Glaven proekt 1998 Study Dam - Knezhevo - and water pipeline Design study 1998 Avtor EMO - HEP, Skopje Author EMO - HEP, Skopje Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 34 10.04.2009 Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

14 025 Proekten profil 14 025 Project profile Proekt Navodnuvawe na Ju`niot region na rekata Vardar - 1 faza Project Irrigation of Southern region of the River Vardar - 1 st stage

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Gevgelija, Valandovo i Bogdanci Location Gevgelija, Valandovo and Bogdanci Opis na So ovoj proekt se opfateni 4 potproekti: dogradba na HSM "Negorsko-Prdejsko Project description This project comprises 4 subprojects: superstructure of HMS "Negorsko - Prdejsko Pole", proektot Pole", HSM "Miravsko Pole", rekonstrukcija na HSM"Udovo 1"-dolna zona HMS "Miravsko Pole", reconstruction of HMS "Udovo 1" - lower zone "Brajkovci - Miravci" "Brajkovci-Miravci" i dogradba na HMS " Paqurci". So realiziraweto na ovoj and superstructure of HMS "Palurci". Realization of this project will enable irrigation of areas proekt }e se ovozmo`i da se navodnuvaat povr{ini koi dosega ne se navodnuvale that have not been irrigated or have been partially irrigated so far. Also, significant increase in ili se navodnuvale delumno. Isto taka, }e se dobie zna~itelno zgolemuvawe na physical output of production will be achieved, thus increasing the revenue and profit. fizi~kiot obem na proizvodstvoto, a so toa i zgolemuvawe na prihodot i dobivkata.

Po~etok/Kraj 2002 2010 Start/End year 2002 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 8,29 4,53 3,75 Domestic 8,29 4,53 3,75 Buxet 4,53 4,53 Budget 4,53 4,53 Doma{en 3,75 3,75 Domestic 3,75 3,75 Stranski 8,14 8,14 Foreign 8,14 8,14 KfV - grant 1,49 1,49 KfW - grant 1,49 1,49 KfV - kredit 6,65 6,65 KfW - loan 6,65 6,65 Vkupno 16,42 12,67 3,75 Total 16,42 12,67 3,75

Naslov studija Navodnuvawe na ju`niot region na r. Vardar, Glaven proekt 2005 Study Irrigation of Southern region of the River Vardar, Design study 2005 Avtor Grade`en institut "Makedonija", Skopje Author Construction Institute "Makedonija" , Sk Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 35 10.04.2009 Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

14 027 Proekten profil 14 027 Project profile Proekt Izgraba na brana na Orizarska reka Project Construction of Dam on Orizarska River

Sektor Vodostopanstvo Sector Water Economy Podsektor Vodosnabduvawe, navodnuvawe i energetika Subsector Watersupply, irrigation and energy Lokacija Ko~ani i Vinica Location Kochani and Vinica Opis na So proektot se opfateni aktivnosti za izgradba na brana za akumulirawe na voda Project description Project includes activities for construction of dam for accumulation of the water of Orizarska proektot na Orizarska reka. Vo prvata godina se planira izgotvuvawe na geolo{ko River. Preparation of geologic and geomechanic and hydrologic bases and project geomehani~ki i hidrolo{ki podlogi i proektna dokumentacija vrz osnova na koja documentation, on the basis of which public notice for dam construction is planned to be se planira da se raspi{e javen oglas za izgradba na branata. announced are planned for the first year.

Po~etok/Kraj 2009 Start/End year 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 16,56 0,16 16,39 Domestic 16,56 0,16 16,39 Buxet 11,50 11,50 Budget 11,50 11,50 Buxet 5,06 0,16 4,89 Budget 5,06 0,16 4,89 Stranski 28,45 28,45 Foreign 28,45 28,45 Nedef. Nadv. 28,45 28,45 Unknown Foreign 28,45 28,45 Vkupno 45,01 0,16 44,84 Total 45,01 0,16 44,84

Naslov studija Study Avtor Author Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 36 10.04.2009 Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

14 031 Proekten profil 14 031 Project profile Proekt Regulacija na vodni tekovi na reka Vardar Project Regulation of the water flows of Vardar River

Sektor Vodostopanstvo Sector Water Economy Podsektor Odvodnuvawe Subsector Drainage Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena regulacija na vodni tekovi na reka Vardar. Project description The project foresees regulation of the water flows of Vardar River. proektot

Po~etok/Kraj 2006 2011 Start/End year 2006 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 6,03 1,19 4,84 Domestic 6,03 1,19 4,84 Buxet 6,03 1,19 4,84 Budget 6,03 1,19 4,84 Vkupno 6,03 1,19 4,84 Total 6,03 1,19 4,84

Naslov studija Regulacija na vodni tekovi na reka Vardar, Glaven proekt 2005 Study Regulation of the water flows of Vardar River, Design study 2005 Avtor Grade`en fakultet, Skopje Author Civil Construction Faculty, Skopje Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 37 10.04.2009 Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

14 032 Proekten profil 14 032 Project profile Proekt HMS "Lisi~e" - vtora faza -Izgradba na sistem za navodnuvawe Project HMS Lisice – phase 2 – construction of irrigation systems

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Veles Location Veles Opis na So proektot HMS "Lisi~e" - vtora faza, predvidena e izgradba na sistem za Project description The project HS Lisice – phase 2 – envisages construction of irrigation system for 4200 ha proektot navodnuvawe na 4200 ha plodna zemjodelska povr{ina. arable land.

Po~etok/Kraj 2009 2012 Start/End year 2009 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 42,73 0,65 42,08 Domestic 42,73 0,65 42,08 Buxet 42,73 0,65 42,08 Budget 42,73 0,65 42,08 Vkupno 42,73 0,65 42,08 Total 42,73 0,65 42,08

Naslov studija HMS Lisi~e - vtora faza, Glaven proekt 2006 Study HMS Lisice – phase 2, Design study 2006 Avtor Zavod za vodost. na Republika Makedonija Author Water Supply Inst. of Rep. of Macedonia Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 38 10.04.2009 Vodostopanstvo PJI 2009 - 2011 PIP Water Economy

14 034 Proekten profil 14 034 Project profile Proekt Programa za navodnuvawe na Ju`nata Vardarska dolina - vtora faza Project Programme for irrigation of the Southern Valley of the river Vardar – phase 2

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Gevgelija, Valandovo i Bogdanci Location Gevgelija, Valandovo and Bogdanci Opis na So ovoj proekt e predvideno rekonstrukcija i modernizacija na sistemite za Project description This project envisages reconstruction and modernization of the irrigation systems in Miravci, proektot navodnuvawe vo Miravci, Kovanci, Negorci, Gevgelija, Gr~i{te i Paqurci, so Kovanci, Negorci, Gevgelija, Grciste and Paljurci, with total irrigation area of 2.351 ha. vkupna povr{ina za navodnuvawe od 2.351 ha. The realization of this project would enable irrigation of areas previously not irrigated or So realiziraweto na ovoj proekt }e se ovozmo`i da se navodnuvaat povr{ini koi partially irrigated. dosega ne se navodnuvale ili delumno se navodnuvale.

Po~etok/Kraj 2008 2012 Start/End year 2008 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 11,09 1,83 9,26 Domestic 11,09 1,83 9,26 Buxet 5,34 1,83 3,51 Budget 5,34 1,83 3,51 Doma{en 5,75 5,75 Domestic 5,75 5,75 Stranski 11,25 11,25 Foreign 11,25 11,25 KfV - grant 1,00 1,00 KfW - grant 1,00 1,00 KfV - kredit 10,25 10,25 KfW - loan 10,25 10,25 Vkupno 22,34 13,08 9,26 Total 22,34 13,08 9,26

Naslov studija Navodnuvawe na Ju`na Vardarska dolina 2 faza, Fizibiliti 2006 Study Irrigation of the Southern Vally of the river Vardar – phase 2, Feasibility study 2006 Avtor AHT "CONSULT" Author AHT "CONSULT" Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 39 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Komunalni uslugi

Communal Services Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 013 Proekten profil 10 013 Project profile Proekt Vodosnabditelen sistem Studen~ica Project Studencica water supply system

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Prilep, Kru{evo i Ki~evo Location Prilep, Krushevo and Kichevo Opis na So izgradba na bunarski sistemi }e se obezbedi dopolnitelna koli~ina na Project description The construction of well systems would provide additional volume of high quality drinking proektot kvalitetna voda za piewe na Prilep, Kru{evo i Ki~evo vo uslovi koga water for Prilep, Krushevo and Kichevo in cases when the water supply from the spring izda{nosta na izvorot Studen~ica e namalena. Studencica reduces.

Po~etok/Kraj 2009 2009 Start/End year 2009 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,49 0,49 Domestic 0,49 0,49 Buxet 0,49 0,49 Budget 0,49 0,49 Vkupno 0,49 0,49 Total 0,49 0,49

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 41 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 052 Proekten profil 10 052 Project profile Proekt Vodosnabditelen sistem Prilep Project Water supply system Prilep

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Prilep Location Prilep Opis na Celta na proektot e: formirawe na nov komunalen subjekt za vodosnabduvawe vo Project description The project objective is as follows: establishment of new water-supply facility in Prilep, proektot Prilep, institucionalna poddr{ka na istiot, obnova na distributivnata mre`a institutional support thereof, rehabilitation of the distributive water supply network and, to a za vodosnabduvawe i vo pomal stepen na sistemot za kanalizacija. smaller extent, rehabilitation of the sewerage system.

Po~etok/Kraj 2007 2011 Start/End year 2007 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,00 0,31 0,69 Domestic 1,00 0,31 0,69 Buxet 1,00 0,31 0,69 Budget 1,00 0,31 0,69 Stranski 9,15 9,15 Foreign 9,15 9,15 KfV - grant 9,15 9,15 KfW - grant 9,15 9,15 Vkupno 10,15 9,46 0,69 Total 10,15 9,46 0,69

Naslov studija Vodosnabditelen sistem Prilep Glaven proekt 2002 Study Water supply system Prilep Design study 2002 Avtor Kreditna banka za obnova - KfV Author Kreditanstalt fuer Wiederaufbau - KfW Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 42 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 058 Proekten profil 10 058 Project profile Proekt Sanacija na svle~i{ta Project Rehabilitation of landslides

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Republika Makedonija Location Republic of Macedonia Opis na So sanacijata na svle~i{tata }e se re{i dolgogodi{niot problem na erozijata Project description The rehabilitation of the landslides would solve the long-standing problem of erosion in proektot na terenot vo \ermo, Sopi{te, Vev~ani, Skudriwe, Mogor~e i Porojska reka. Gjermo, Sopishte, Vevchani, Skudrinje, Mogorche and Porojska reka.

Po~etok/Kraj 2007 2011 Start/End year 2007 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,66 1,53 1,13 Domestic 2,66 1,53 1,13 Buxet 2,66 1,53 1,13 Budget 2,66 1,53 1,13 Vkupno 2,66 1,53 1,13 Total 2,66 1,53 1,13

Naslov studija Sanacija na svle~i{ta, Glaven proekt 2007 Study Rehabilitation of the landslides, Design study 2007 Avtor Ministerstvo za transport i vrski Author Ministry of Transport and Communications Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 43 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 062 Proekten profil 10 062 Project profile Proekt Vodosnabduvawe na Sveti Nikole Project Water supply of Sveti Nikole

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Sveti Nikole - Divjak Location Sveti Nikole - Divjak Opis na So proektot se predviduva izgradba na 8 dlabinski bunari, cevna mre`a i Project description The project envisages construction of 8 deep well, pipeline and water tanks, which after the proektot rezervoari, koi po izgradba na HS "Zletovica" }e se vklopat vo sistemot. construction of HS Zletovica, would be incorporated in the system.

Po~etok/Kraj 2007 2012 Start/End year 2007 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,81 0,90 0,91 Domestic 1,81 0,90 0,91 Buxet 1,81 0,90 0,91 Budget 1,81 0,90 0,91 Stranski 0,48 0,48 Foreign 0,48 0,48 KARDS - EK 0,48 0,48 CARDS - EC 0,48 0,48 Vkupno 2,29 1,38 0,91 Total 2,29 1,38 0,91

Naslov studija Vodosnabduvawe na Sveti Nikole, Glaven proekt 2006 Study Water supply of Sveti Nikole, Design study 2006 Avtor GIM, Geing, IKOM Author GIM, Geing, IKOM Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 44 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 063 Proekten profil 10 063 Project profile Proekt Izrabotka na F.S. za gasifikacija na RM so idejni proekti Project Preparation of Feasibility Study for gasification of the Republic of Macedonia with desig

Sektor Komunalni uslugi Sector Communal Services Podsektor Gasifikacija Subsector Gasification Lokacija Republika Makedonija Location Republic of Macedonia Opis na F.S. so idejni proekti, gi opfa}a slednite aspekti: analiza na postojnata Project description Feasibility Study with designs includes the following aspects: analysis of the existing situation proektot sostojba so stepenot na izgraden. na gas. sistem, me|ugrani~nite i drugite uslovi with the level of gas-pipeline system construction, inter-border and the other conditions for za razvoj na gas. sistem od ekon. i teh. aspekt; analiza i predlog za na~in na development of gas-pipeline system system from economic and technical point of view; razvojot i doizgradba na gas.sistem; i sogleduvawe na mo`nostite za koristewe na analysis and proposal for manner of the development and additional construction of gas- gas od Rusija, Kaspiskiot region i drugi zoni vo naredniot period od 30 god; i pipeline system; and realizing the possibilities for using gas from Russia, Caspian Region and idejni proekti za gasnite koridori. other zones in the next 30 years; and designs for gas corridors.

Po~etok/Kraj 2008 2010 Start/End year 2008 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,63 0,82 0,82 Domestic 1,63 0,82 0,82 Buxet 1,63 0,82 0,82 Budget 1,63 0,82 0,82 Vkupno 1,63 0,82 0,82 Total 1,63 0,82 0,82

Strana 45 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 064 Proekten profil 10 064 Project profile Proekt Izgradba, rek.i sanacija na vodovodni i kanalizac. sis. vo naseleni mesta vo RM Project Water Supply of inhabited places in the Republic of Macedonia

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot se predviduva da se izvr{i rehabilitacija, izgradba i dogradba na Project description The project envisages performance of rehabilitation, construction and additional construction proektot odreden broj vodosnabditelni sistemi vo naseleni mesta vo RM. Vo momentot se of certain number of water supply systems in inhabited places in the Republic of Macedonia. vodat pregovori za obezbeduvawe na sredstva od koi 70 % bi se upotrebile za At the moment, negotiations for provision of funds are conducted, 70% out of which would be ruralnite naseleni mesta, a 30 % za gradovite. used for rural inhabited places and 30% for the towns.

Po~etok/Kraj 2009 2012 Start/End year 2009 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,00 10,00 Domestic 10,00 10,00 Buxet 10,00 10,00 Budget 10,00 10,00 Stranski 50,00 50,00 Foreign 50,00 50,00 EIB 50,00 50,00 EIB 50,00 50,00 Vkupno 60,00 50,00 10,00 Total 60,00 50,00 10,00

Strana 46 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 065 Proekten profil 10 065 Project profile Proekt Kaskadni pregradi na reka Vardar Project Cascade barriers of Vardar River

Sektor Komunalni uslugi Sector Communal Services Podsektor Odvod i pre~istuvawe na otpadni vodi Subsector Sewerage Lokacija Skopje Location Skopje Opis na Proektot predviduva za{tita na kvalitetot na vodite na r. Vardar od otpadnite Project description Project envisages protection of water quality of Vardar River, waste water flowing into the proektot vodi koi se vlivaat od teritoriite na op{. Saraj, \or~e Petreov i gradot territories of the Saraj and Gorce Petrov Municipality and the City of Skopje, protection of the Skopje, za{tita na bunarskoto podra~je Nerezi - Lepenec i estetsko ureduvawe na well region Nerezi – Lepenec and aesthetic arranging of the minor riverbed of Vardar River koritoto na r. Vardar so izgradba na pregradi. Realizacija na proektot opfa}a: with construction of cascades. Project realization includes Construction of Water Treatment Izgradba na kanaliz. mre`a vo \. Petrov; kolektorski sistemi vo op{. Saraj Station in Gorce Petrov and Saraj Municipality (Grcec, Glumovo, Sisevo, Dolna Matka, Gorna (Gr~ec, Glumovo, [i{evo, Gorna Matka, Kru{opek i Laki); i kolektorite na Matka, Krusopek and Laki) and arranging of the riverbed with construction of cascade barriers leviot i desniot breg na r. Vardar do idna pre~istitelna stanica vo Skopje. along Vardar River in the central city area of the City of Skopje.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 17,23 2,38 14,84 Domestic 17,23 2,38 14,84 Buxet 17,23 2,38 14,84 Budget 17,23 2,38 14,84 Vkupno 17,23 2,38 14,84 Total 17,23 2,38 14,84

Strana 47 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 123 Proekten profil 10 123 Project profile Proekt Vodosnabduvawe na grad Tetovo Project Water supply pipeline -Tetovo

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Tetovo Location Tetovo Opis na So proektot e prdvideno dovod na voda za vodosnabduvawe na grad Tetovo i zafat Project description Construction of water supply pipeline for the town of Tetovo - intake on river Pena. The town proektot na reka Pena i Studena voda. Tetovo se snabduva so voda za piewe od izvori vo of Tetovo is being supplied with drinking water from the springs on the mountain Shara, that planinata [ara na nadmorska visina od nad 1.200 m. Vo zimskiot period zaradi are located on an altitude of more than 1.200 m. During the winter period their capacity golemi mrazevi tie go namaluvat kapacitetot za nad 50% zaradi {to okolu 4 decreases for more than 50% because of the very low temperatures, thus causing water meseci se javuva nedostig na voda. Isto taka, i vo leto izvorite vo [ara go shortage for a period of about 4 months. Similar, during the summer period the springs are namaluvat kapacitetot i okolu 2 do 3 meseci se javuva nedostig na voda. Od tie with decreased capacity and for a period of 2 or 3 months there is water shortage. pri~ini e izraboten proekt za zafa}awe na povr{inski vodi na reka Pena i Consequently, a Project has been developed for intake of the surface waters of the river Pena. Studena voda.

Po~etok/Kraj 2001 2012 Start/End year 2001 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,11 2,03 3,08 Domestic 5,11 2,03 3,08 Buxet 5,11 2,03 3,08 Budget 5,11 2,03 3,08 Vkupno 5,11 2,03 3,08 Total 5,11 2,03 3,08

Naslov studija Vodosnabduvawe na Tetovo Glaven proekt 2004 Study Water supply pipeline -Tetovo Design study 2004 Avtor "Komuna - proekt" - Tetovo Author Komuna - project - Tetovo Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 48 10.04.2009 Komunalni uslugi PJI 2009 - 2011 PIP Communal Services

10 175 Proekten profil 10 175 Project profile Proekt Programa za izgradba na vodovodi i fekalni kanal. vo naseleni mesta Project Construction Programme for water supply and sewage systems in populated areas

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnab. i pre~istuvawe na otpadni vodi Subsector Watersuply and sewerage Lokacija Republika Makedonija Location Republic of Macedonia Opis na Vo ramkite na ovaa Programa }e bidaat opfateni proekti za izgradba na Project description This Programme includes projects for water supply and sewage systems construction. This proektot vodovodi i kanalizacii. So sredstvata od Programata }e se poddràt proekti programme will support the projects for construction, superstruction, completition and predloèni od lokalnata samouprava, i toa za izgradba, dogradba, nadgradba i reconstruction of the water supply and sewage systems, proposed by the local selfgovernment. rekonstrukcija na sistemite za vodosnabduvawe i kanalizacija. Ovie sredstva se The funds for these will be allocated according the decision of the Government of Republic of rasporeduvaat soglasno na Odlukata na Vladata na Republika Makedonija. Isto Macedonia. Projects for water supply of Broshtica, Oktisi, Sopishte, Sonchev grad, Pehchevo, taka se podràni i proektite za vodosnabduvawe na Bro{tica, Oktisi, Sopi{te, Mogila, Novaci, Orizari and Leskoec, as well the severage system of Dolno Lisiche, Drachevo Son~ev grad, Peh~evo, Mogila, Novaci, Orizari i Leskoec kako i za and Lozhane were supported, too. kanalizacija na Dolno Lisi~e, Dra~evo i Loàne .

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 8,56 4,28 4,28 Domestic 8,56 4,28 4,28 Buxet 8,56 4,28 4,28 Budget 8,56 4,28 4,28 Vkupno 8,56 4,28 4,28 Total 8,56 4,28 4,28

Naslov studija Programa - Dok. za identifikacija 2008 Study Programme - Identification paper 2008 Avtor Ministerstvo za transport i vrski Author Ministry of Transport and Communications Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 49 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

@ivotna sredina

Environment @ivotna sredina PJI 2009 - 2011 PIP Environment

06 037 Proekten profil 06 037 Project profile Proekt Rekonstrukcija i izgradba na pre~istitelni stanici i drugi objekti Project Reconstructin and construction of water treatment stations and other facilities

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot se predviduva rekonstrukcija i izgradba na pre~istitelni stanici i Project description The project envisages reconstruction and construction of water treatment stations and other proektot drugi objekti - Programa za vodi. facilities - Water programme.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,04 0,65 1,39 Domestic 2,04 0,65 1,39 Buxet 2,04 0,65 1,39 Budget 2,04 0,65 1,39 Vkupno 2,04 0,65 1,39 Total 2,04 0,65 1,39

Naslov studija Programa - Dok. za identifikacija Study Programme - Identification paper Avtor Min. za `ivotna sred. i prost planirawe Author Min. of Environment and Spatial Planning Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 51 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 043 Proekten profil 06 043 Project profile Proekt Vodosnabduvawe i pre~istuvawe na vodi vo grad Berovo Project Water support in R. Macedonia

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na vodi Subsector Water Protection Lokacija Berovo Location Berovo Opis na So proektot e predvideno izgradba i rehabilitacija na vodosnabditelniot Project description The program consists of: construction and rehabilitation of water supply system and collection proektot sistem i kolektirawe na otpadnite vodi vo Berovo i plan za upravuvawe so of waste waters in Berovo, plan for management with the River Bregalnica basin. slivot na reka Bregalnica.

Po~etok/Kraj 2006 2010 Start/End year 2006 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,38 0,38 Domestic 0,38 0,38 Buxet 0,38 0,38 Budget 0,38 0,38 Stranski 6,41 6,41 Foreign 6,41 6,41 SECO 6,41 6,41 SECO 6,41 6,41 Vkupno 6,79 6,79 Total 6,79 6,79

Naslov studija - Predfizibiliti Study - Prefeasibility study Avtor ERNST BASTLER & PARTNERS Author ERNST BASTLER & PARTNERS CO Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 52 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 049 Proekten profil 06 049 Project profile Proekt Drugi proekti od `ivotna sredina Project Other projects from Environment

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na Vo ovoj proekt se opfateni planiranite buxetski sredstva koi ne se rasporedeni Project description This project is consisted of the planned budget funds that the Ministry of environment and proektot po proekti sodr`ani vo PJI. spatial planning did not allocate by projects, yet.

Po~etok/Kraj 2009 2009 Start/End year 2009 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,36 1,36 Domestic 1,36 1,36 Buxet 1,36 1,36 Budget 1,36 1,36 Vkupno 1,36 1,36 Total 1,36 1,36

Naslov studija Programa, Fizibiliti 2006 Study Programme, Feasibility study 2006 Avtor Min. za `ivotna sred. i prost planirawe Author Min. of Environment and Spatial Planning Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 53 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 051 Proekten profil 06 051 Project profile Proekt Integrirano upravuvawe so ekosistemot vo basenot na Prespanskoto Ezero Project Integrated management with the eco-systems in the Prespa Lake basin

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Prespa Location Prespa Opis na Celta na ovoj proekt e usvojuvawe i implementacija na integrirano upravuvawe Project description The objective of this project is adoption and implementation of integrated management with proektot so ekosistemot vo slivot na Prespanskoto Ezero vo R. Makedonija, R. Albanija i the eco-system in the watershed of Prespa Lake in Macedonia, Albania and Greece, so as to R. Grcija, a so cel da se za~uvaat globalno zna~ajnite vidovi flora i fauna, i da preserve the globally significant flora and fauna and reduce the lake pollution and its se namali zagaduvaweto na ezeroto i negovite pritoki. tributaries.

Po~etok/Kraj 2006 2010 Start/End year 2006 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,21 0,13 0,08 Domestic 0,21 0,13 0,08 Buxet 0,21 0,13 0,08 Budget 0,21 0,13 0,08 Stranski 1,86 1,86 Foreign 1,86 1,86 GEF 1,09 1,09 GEF 1,09 1,09 UNDP 0,77 0,77 UNDP 0,77 0,77 Vkupno 2,08 1,99 0,08 Total 2,08 1,99 0,08

Naslov studija Strat.Akciona Progr. za slivot na Pres. Ezero, Strategiska studija 2004 Study Strategic Action Programmefor the watershed of Prepa Lake, Strategy study 2004 Avtor Min. za `ivotna sred. i prost planirawe Author Min. of Environment and Spatial Planning Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 54 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 053 Proekten profil 06 053 Project profile Proekt Odr`liva remedijacija i upravuvawe so zagaduvaweto na rudn. Bu~im i Lojane Project Maintainable remediation and management of the pollution of mines Bucim and Lojane

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Radovi{ i Lojane Location Radovish and Lojane Opis na So proektot se re{avaat del od `ari{tata vo RM, i toa vo hidrojalovi{teto na Project description The project deals with the centers in the Republic of Macedonia, such as in the dump of the proektot rudnikot Bu~im i deponijata na rudnikot Lojane. Aktivnostite }e se sosotojat vo mine Bucim and the dump of the Lojane Mine. The activities will include cleaning of waste pre~istuvawe na otpadnite vodi od hidrojalovi{teto vo Bu~im, so povtorna water from the dump in Bucim, with reuse of the water form the process and recultivation of upotreba na vodata od procesot i rekultivacija na hidrojalovi{teto. Vo Lojane the dump. Activities for land remediation are envisaged in Lojane. se predviduvaat aktivnosti za remedijacija na zemji{teto.

Po~etok/Kraj 2007 2010 Start/End year 2007 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,67 0,62 0,05 Domestic 0,67 0,62 0,05 Buxet 0,10 0,05 0,05 Budget 0,10 0,05 0,05 Doma{en 0,57 0,57 Domestic 0,57 0,57 Stranski 1,56 1,56 Foreign 1,56 1,56 Holandija - grant 1,56 1,56 Netherlands - grant 1,56 1,56 Vkupno 2,23 2,18 0,05 Total 2,23 2,18 0,05

Naslov studija Study Avtor Author Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 55 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 054 Proekten profil 06 054 Project profile Proekt Kaskadni pregradi na reka Vardar Project Cascade barriers of Vardar River

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na vodi Subsector Water Protection Lokacija Skopje Location Скопје Opis na Proektot predviduva za{tita na kvalitetot na vodite na r. Vardar otpadnite Project description Project envisages protection of water quality of Vardar River, waste water flowing into the proektot vodi koi se vlivaat od teritoriite na op{. Saraj, \. Petrov i gradot Skopje, territories of the Saraj and Gorce Petrov Municipality and the City of Skopje, protection of the za{tita na bunarskoto podra~je Nerezi - Lepenec i estetsko ureduvawe na well region Nerezi – Lepenec and aesthetic arranging of the riverbed of Vardar River with koritoto na r. Vardar so izgradba na kaskadi. Realizacija na proektot opfa}a: construction of cascades. Project realization includes Construction of Water Treatment Station Izgradba na pre~istitelna stanica vo \. Petrov i op{. Saraj (Gr~ec, Glumovo, in Gorce Petrov and Saraj Municipality (Grcec, Glumovo, Sisevo, Dolna Matka, Gorna Matka, [i{evo, Dolna Matka, Gorna Matka, Kru{opek i Laki) i ureduvawe na koritoto Krusopek and Laki) and arranging of the riverbed with construction of cascade barrier along so izvedba na kaskadni pregradi po r. Vardar vo centralno gradsko podra~je na Vardar River in the central city area of the City of Skopje. grad Skopje.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 17,23 1,60 15,63 Domestic 17,23 1,60 15,63 Buxet 17,23 1,60 15,63 Budget 17,23 1,60 15,63 Vkupno 17,23 1,60 15,63 Total 17,23 1,60 15,63

Strana 56 10.04.2009 @ivotna sredina PJI 2009 - 2011 PIP Environment

06 851 Proekten profil 06 851 Project profile Proekt Monitoring sistem na rekite vo R. Makedonija - vtora faza Project Monitoring system of the rivers in R. of Macedonia

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na vodi Subsector Water Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na Celta na proektot e da se obezbedi permanentno sledewe na kvalitativnite i Project description Permanent monitoring of qualititive and quantitative water conditions of the rivers in proektot kvantitativnite sostojbi so vodata vo rekite na Republika Makedonija, razvoj i R.Macedonia, development and modernization of the current measuring-stations network, modernizacija na dosega{nata mreà na merni stanici, nivna analiza so predlog analysis and draft-measures for their protection , rational usage and prevention from major merki za nivna za{tita i racionalno koristewe i prevencija pri havarii, damage and natural disasters. There will be provided preconditions and relevant data for elementarni nepogodi. ]e se obezbedat preduslovi i relevantni podatoci za idno future planning and rational protection, usage and management of water potentials as an planirawe i racionalna za{tita, koristewe i upravuvawe so vodnite important resource in the environment of R. Macedonia. potencijali kako vaèn resurs vo ìvotnata sredina vo Republika Makedonija.

Po~etok/Kraj 2006 2009 Start/End year 2006 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,13 0,13 Domestic 0,13 0,13 Buxet 0,13 0,13 Budget 0,13 0,13 Stranski 1,08 1,08 Foreign 1,08 1,08 [vajcarija 1,08 1,08 Switzerland 1,08 1,08 Vkupno 1,21 1,21 Total 1,21 1,21

Naslov studija Monitoring sistem na rekite vo Republika Makedonija Dok. za identi 2005 Study Monitoring sistem of the river in Republic of Macedonia Identification paper 2005 Avtor [vajcarska agencija za sor. i razvoj Author Swiss agency for cooper. and development Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 57 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Ostanato stopanstvo

Other Sectors of Economy Ostanato stopanstvo PJI 2009 - 2011 PIP Other Sectors of Economy

01 102 Proekten profil 01 102 Project profile Proekt Revitalizacija na selata Project Village revitalization

Sektor Ostanato stopanstvo Sector Other Sectors of Economy Podsektor Ostanato stopanstvo Subsector Other Sectors of Economy Lokacija Republika Makedonija Location Republic of Macedonia Opis na Lo{ata sostojba na infrastrukturata po selata e edna od glavnite pri~ini za Project description The inadequate situation of infrastructure in villages is one of the main reasons for proektot napu{tawe na selata. Za da se izvr{i zaìvuvawe na selata i aktivirawe na abandoning these areas. For the purpose of village revitalization and activating of the existing postojniot potencijal i povtorno vra}awe na ìtelite vo selata, potrebno e da potential, as well as returning of the village population, it would be necessary to create se obezbedat uslovi so izgradba na soodvetna infrastruktura. So proektot se conditions for construction of an appropiriate infrastructure. This Project would participate in u~estvuva vo finansirawe na izgradba na sistemi za vodosnabduvawe i financing the construction of water supply and irrigation systems; construction of a road navodnuvawe, izgradba na patna mreà za povrzuvawe na selata so pogolemite network for conectting the villages with bigger inhabited centers; construction and renovation centri, izgradba i rekonstrukcija na u~ili{ta, ambulanti i drugi javni objekti. of schools, ambulances and other public facilities.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,73 0,24 0,49 Domestic 0,73 0,24 0,49 Buxet 0,73 0,24 0,49 Budget 0,73 0,24 0,49 Vkupno 0,73 0,24 0,49 Total 0,73 0,24 0,49

Naslov studija Programa za revitalizacija na selata Dok. za identifikacija 2008 Study Revitalization Programe for willages Identification paper 2008 Avtor Min. za zemjodelstvo, {umarst.i vodost. Author Min. Agriculture, Forestry & Water econo Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 59 10.04.2009 Ostanato stopanstvo PJI 2009 - 2011 PIP Other Sectors of Economy

10 035 Proekten profil 10 035 Project profile Proekt Programa na Biroto za regionalen razvoj Project Program of Bureau for regional development

Sektor Ostanato stopanstvo Sector Other Sectors of Economy Podsektor Ostanato stopanstvo Subsector Other Sectors of Economy Lokacija Stopanski nedovolno razvieni podra~ja Location Economically Underdeveloped Regions Opis na So ovaa Programa se predviduva: izgradba na lokalni vodovodi; lokalni pati{ta; Project description This Program envisages: construction of local water supply systems, local roads; elementary proektot osnovni u~ili{ta; elektrifikacija i telekomunikacii; i izgradba i schools; elctrification and telecommunication and construction and reconstruction of medical rekonstrukcija na zdrastveni objekti vo stopanski nedovolno razvienite centers in the economically underdeveloped regions. This Program is the key pre-conditioin podra~ja vo zemjata. Programata e osnoven uslov koj sozdava mo`nost i for creating possibilities and perspectives to alivetate migration from the inhabited places, as perspektiva za smiruvawe na migracijata na naselenieto od ovie naseleni mesta well as to encourage them to return to their previous places. kako i vra}awe na del od naselenieto koe prethodno migriralo vo gradovite.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 9,12 2,45 6,67 Domestic 9,12 2,45 6,67 Buxet 9,12 2,45 6,67 Budget 9,12 2,45 6,67 Vkupno 9,12 2,45 6,67 Total 9,12 2,45 6,67

Naslov studija Programa na Biroto za regionalen razvoj , Glaven proekt 2008 Study Program of Bureau for regional development , Design study 2008 Avtor Author Ministerstvo Biro za regionalen razvoj Ministry Bureau for Regional Development Lice za kontakt Xemail Eqmazi, Direktor Contact person Xhemail Elmazi, Director Telefon/Faks +389 2 31 21 350 +389 2 31 26 411 Phone/fax +389 2 31 21 350 +389 2 31 26 411 E_mail E_mail Adresa Vasil \orgov 37- a, Skopje Address Vasil Gorgov 37 - a, Skopje

Strana 60 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Obrazovanie

Education Obrazovanie PJI 2009 - 2011 PIP Education

03 010 Proekten profil 03 010 Project profile Proekt Rekonstrukcija i opremuvawe na u~eni~ki domovi Project Reconstruction and equipping of dormitory houses

Sektor Obrazovanie Sector Education Podsektor U~eni~ki i studentski standard Subsector Pupil & Student Standards Lokacija Republika Makedonija Location Republic of Macedonia Opis na Programata se odnesuva na rekonstrukcija i opremuvawe na u~eni~ki domovi. Project description This Program treats the issue of reconstruction and equipping of dormitory houses. proektot

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,26 0,07 0,20 Domestic 0,26 0,07 0,20 Buxet 0,26 0,07 0,20 Budget 0,26 0,07 0,20 Vkupno 0,26 0,07 0,20 Total 0,26 0,07 0,20

Naslov studija Programa Dok. za identifikacija 2007 Study Programme Identification paper 2007 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 62 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 018 Proekten profil 03 018 Project profile Proekt Opremuvawe na objekti vo osnovnoto i srednoto obrazovanie Project Equipping of the primary and secundary education facilities

Sektor Obrazovanie Sector Education Podsektor Sredno obrazovanie Subsector Secondary School Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot se predviduva: zamena na zastarenite klupi, stol~iwa, tabli i Project description Project envisages: replacement of old desks, chairs, boards and office furniture; procurement proektot kancelariski mebel; nabavka na kompjutrski masi i stol~iwa za potrebite na of computer tables and chairs for the needs of the primary and secondary schools as support to osnovnite i srednite u~ili{ta kako poddr{ka na proektot Kompjuter za sekoe the “Computer for Every Child” Project; procurement of surveillance devices and dete; nabavka na nadgledni sredstva i osovremenuvawe na didakti~kiot materijal; modernization of the didactic material; as well as replacement of the amortized equipment and kako i zamena na amortiziranata oprema i nabavka na nova. procurement of new one.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,76 3,59 7,18 Domestic 10,76 3,59 7,18 Buxet 10,76 3,59 7,18 Budget 10,76 3,59 7,18 Vkupno 10,76 3,59 7,18 Total 10,76 3,59 7,18

Naslov studija Programa za opremuvawe, Glaven proekt 2007 Study Equipment procurement Programme, Design study 2007 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 63 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 027 Proekten profil 03 027 Project profile Proekt Modernizacija na osnovnoto i srednoto obrazovanie Project Modernization of the Primary and Secondary Education

Po~etok/Kraj 2004 2010 Start/End year 2004 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,42 1,71 0,71 Domestic 2,42 1,71 0,71 Buxet 2,42 1,71 0,71 Budget 2,42 1,71 0,71 Stranski 13,71 13,71 Foreign 13,71 13,71 Holandija 10,00 10,00 Netherlands 10,00 10,00 Svetska banka 3,71 3,71 World Bank 3,71 3,71 Vkupno 16,13 15,43 0,71 Total 16,13 15,43 0,71

Naslov studija Programa za modernizacija na obrazovanieto Dok. za identifikacija 2003 Study Programme for modernization of the Education Identification paper 2003 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 64 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 031 Proekten profil 03 031 Project profile Proekt Rekonstrukcija na fakultetski zgradi Project Reconstruction of university buildings

Sektor Obrazovanie Sector Education Podsektor Visoko obrazovanie Subsector Higher Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na So ovoj proekt }e se vr{i urgentna rekonstrukcija na del od fakultetskite Project description This project will include urgent reconstruction of part of the university facilities such as: the proektot zgradi i toa: na dr`avniot Univerzitet "Goce Del~ev" vo [tip; na dr`avniot State University "Goce Delcev" in Stip; the State University in Tetovo and the University "St. Univerzitet vo Tetovo;na Univerzitetot "Sv. Kliment Ohridski" vo Bitola i na Kliment Ohridski" in Bitola, and University "St. Kiril and Methodius" in Skopje. Univerzitetot "Sv. Kiril I Metodij" vo Skopje.

Po~etok/Kraj 2008 2011 Start/End year 2008 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 12,72 4,21 8,51 Domestic 12,72 4,21 8,51 Buxet 12,72 4,21 8,51 Budget 12,72 4,21 8,51 Vkupno 12,72 4,21 8,51 Total 12,72 4,21 8,51

Naslov studija Programa za rekonst. na objekti vo visokoto obrazovanie, Fizibiliti 2007 Study Program for reconstruction of buildings in high education, Feasibility study 2007 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of education and science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 65 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 034 Proekten profil 03 034 Project profile Proekt Izgradba na 145 fisk. sali za potrebite na osn. i sred. obrazov. Project Construction of 145 gymnasiums for the needs of the Primary and Sec. Education

Sektor Obrazovanie Sector Education Podsektor Osnovno i sredno obrazovanie Subsector Primary and Secondary Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na So Proektot se predviduva izgradba na 145 fiskulturni sali. Celta na Proektot Project description With the Project is planning to build 145 gymnasiums. The purpose of the Project is the proektot e realizacija na Programata na Vladata na RM, so koja, me|udrugoto, za sektorot realization Program of the Government of the RM, which, among other issues, it is foreseen Obrazovanie se planira zgolemuvawe na fondot na ~asovi po fizi~ko increase of the gym classes for the sector Education, in order to develop healthy generations as vospituvawe, so cel sozdavawe uslovi za zdravi generacii, koi treba da bidat carriers of the social development. Assets of the credit are for building of 30 gymnasiums in nositeli na op{testveniot razvoj. Sredstvata od kreditot se nameneti za secondary education. izgradba na 30 sali vo srednoto obrazovanie.

Po~etok/Kraj 2007 2012 Start/End year 2007 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 55,58 1,28 54,30 Domestic 55,58 1,28 54,30 Buxet 55,58 1,28 54,30 Budget 55,58 1,28 54,30 Stranski 12,50 12,50 Foreign 12,50 12,50 Banka za razvoj pri Sovetot na Evropa 12,50 12,50 Bank for Development of European Counsil 12,50 12,50 Vkupno 68,08 13,78 54,30 Total 68,08 13,78 54,30

Naslov studija Izgradba na 145 fiskulturni sali, Strategiska studija 2007 Study Construction of 145 gymnasiums Strategy study 2007 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of education and science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 66 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 114 Proekten profil 03 114 Project profile Proekt Rekonstrukcija, sanacija i dogradba na u~il. objekti vo sredno obrazovanie Project Reconstruction, rehabilitation and additional construct. of secondary education facilities

Sektor Obrazovanie Sector Education Podsektor Sredno obrazovanie Subsector Secondary School Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na So Programata }e bidat opfateni nekolku u~ili{ni objekti od srednoto Project description The Programme includes several secondary school facilities in the Republic of Macedonia. proektot obrazovanie. Izgradbata, rekonstrukcijata i sanacijata na u~ili{nite objekti The construction, reconstruction and rehabilitation of the school facilities will provide better }e ovozmo`i podobruvawe na uslovite za izveduvawe na obrazovniot proces vo conditions for carring out the educational process in secondary education. srednoto obrazovanie.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,36 3,34 7,01 Domestic 10,36 3,34 7,01 Buxet 10,36 3,34 7,01 Budget 10,36 3,34 7,01 Vkupno 10,36 3,34 7,01 Total 10,36 3,34 7,01

Naslov studija Programa za izgradba i rekonstrukcija Glaven proekt 2008 Study Construction and reconstruction Programme Design study 2008 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 67 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 116 Proekten profil 03 116 Project profile Proekt Izgradba i rekonstrukcija na objektite vo osnovnoto obrazovanie Project Construction and Reconstruction the primary education facilities

Sektor Obrazovanie Sector Education Podsektor Osnovno i predu~ili{no obrazovanie Subsector Primary and Preschool Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na Programata se odnesuva na izgradba, rekonstrukcija i dogradba na objekti od Project description The program foresees construction, reconstruction and additional construction of primary proektot osnovnoto obrazovanie vo Republika Makedonija, so {to }e se ovozmo`i education facilities in Republic of Macedonia, will provide better quality of teaching. pokvalitetna nastava.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 23,31 6,57 16,73 Domestic 23,31 6,57 16,73 Buxet 23,31 6,57 16,73 Budget 23,31 6,57 16,73 Vkupno 23,31 6,57 16,73 Total 23,31 6,57 16,73

Naslov studija Programa za opremuvawe Glaven proekt 2008 Study Equipment procurement Programme Design study 2008 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 68 10.04.2009 Obrazovanie PJI 2009 - 2011 PIP Education

03 125 Proekten profil 03 125 Project profile Proekt Izgradba na obrazovni objekti vo sektorot na studentski standard Project Construction of educational facilities in the student standard sector

Sektor Obrazovanie Sector Education Podsektor U~eni~ki i studentski standard Subsector Pupil & Student Standards Lokacija Republika Makedonija Location Republic of Macedonia Opis na So ovaa Programa pokraj rekonstrukcii ili sanacii na objektite na postoe~kite Project description Regarding this program, in addition to the reconstructions or rehabilitations of the existing proektot studenski domovi, se planira izgradba na nov objekt na Studentskiot dom "Stiv student dormitories, the construction of new facility of the Student dormitory" Stiv Naumov" Naumov" vo Skopje. in Skopje.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,43 0,50 2,94 Domestic 3,43 0,50 2,94 Buxet 3,43 0,50 2,94 Budget 3,43 0,50 2,94 Vkupno 3,43 0,50 2,94 Total 3,43 0,50 2,94

Naslov studija Programa Dok. za identifikacija 2008 Study Programme Identification paper 2008 Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 69 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Kultura

Culture Kultura PJI 2009 - 2011 PIP Culture

13 020 Proekten profil 13 020 Project profile Proekt Izgradba na nova biblioteka vo Tetovo Project Construction of new library in Tetovo

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Tetovo Location Tetovo Opis na So ogled na toa {to Bibliotekata vo Tetovo e smestena vo stara privatna semejna Project description With regard to the fact that Tetovo Library is located in a small private family house which is proektot ku}a koja e denacionalizirana, potrebno e da se izgradi nova biblioteka. denationalized, the need emerges for construction of new library.

Naslov studija Biblioteka - Tetovo Glaven proekt 2002 Study Library - Tetovo Design study 2002 Avtor "Proing" Tetovo Author "Proing" Tetovo Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 71 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 022 Proekten profil 13 022 Project profile Proekt Izgradba na nov objekt na Makedonska filharmonija Project Construction of new facility of the Macedonian philharmonic orchestra

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na Vo Republika Makedonija ne postoi poseben specijaliziran koncerten prostor, Project description There is not a special concert hall in the Republic of Macedonia for the needs of presentation proektot odnosno koncertna sala za potrebite na prezentirawe na dostignuvawata na of the achievements of the national culture in the area of music, which is why it is proposed to nacionalnata muzi~ka kultura od oblasta na muzi~kiot sinfonizam, poradi {to construct a new facility of the Macedonian philharmonic orchestra. se predlaga izgradba na nov objekt na Makedonskata filharmonija.

Po~etok/Kraj 2007 2012 Start/End year 2007 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 29,36 4,99 24,37 Domestic 29,36 4,99 24,37 Buxet 29,36 4,99 24,37 Budget 29,36 4,99 24,37 Vkupno 29,36 4,99 24,37 Total 29,36 4,99 24,37

Naslov studija Izgradba na nov objekt na Makedonska filharmonija, Fizibiliti 2007 Study Construction of new facility of the Macedonian philharmonic orchestra, Feasibility 2007 Avtor Viktor Mihajlov Author Viktor Mihajlov Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 72 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 023 Proekten profil 13 023 Project profile Proekt Izgradba na nov teatar vo Skopje - avtenti~en na stariot teatar Project Construction of new theatre in Skopje - authentic to the old one

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na Starata zgrada na Dramata ne gi ispolnuva ni minimalnite uslovi za Project description Construction of new theatre in Skopje - authentic to the old one proektot realizirawe na programskite aktivnosti na Makedonskiot naroden teatar. Od The old Drama building does not meet the minimum requirements for realizing the program tie pri~ini i poradi podolgite inicijativi za obnova i rekonstrukcija na eden activities of the Macedonian National Theatre. Therefore, and taking into account many kulturno istoriski spomenik kako {to be{e stariot teatar vo Skopje, se nalo`i initiatives for rehabilitation and reconstruction of a cultural monument like the old theatre in kako prioritet izgradba na nov objekt koj }e bide avtenti~en na stariot teatar Skopje, the construction of a new theatre building authentic to the old theatre in Skopje was vo Skopje. imposed as a priority.

Po~etok/Kraj 2005 2010 Start/End year 2005 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 9,79 8,24 1,55 Domestic 9,79 8,24 1,55 Buxet 9,79 8,24 1,55 Budget 9,79 8,24 1,55 Vkupno 9,79 8,24 1,55 Total 9,79 8,24 1,55

Naslov studija Izgradba na nov teatar vo Skopje -avtenti~en na stariot, Glaven proekt 2005 Study Construction of new theatre in Skopje - authentic to the old one, Design study 2005 Avtor J. I. Stefanovski, O.Petrovski Author J. I. Stefanovski, O. Petrovski Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 73 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 024 Proekten profil 13 024 Project profile Proekt Izgradba na nov objekt na Turskata drama Project Construction of a new Turkish Drama facility

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na So ogled na toa deka Turskata drama do sega svojata osnovna dejnost ja vr{e{e vo Project description Taking into consideration the fact that the Turkish drama performed its basic activity so far in proektot prostoriite na Teatarot na narodnostite, se nalaga potreba od izgradba na nov the premises of the Theatre of the Nationalities, a need is imposed for construction of a new objekt zaradi pokvalitetna prezentacija na dramskoto tvore{tvo za ovoj etnitet. facility with an objective of more quality presentation of the creative work in the area of drama of this ethnic group.

Po~etok/Kraj 2008 2012 Start/End year 2008 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,26 0,18 3,08 Domestic 3,26 0,18 3,08 Buxet 3,26 0,18 3,08 Budget 3,26 0,18 3,08 Vkupno 3,26 0,18 3,08 Total 3,26 0,18 3,08

Naslov studija Izgradba na Turski teatar, Predfizibiliti 2008 Study Construction of a Turkish theatre, Prefeasibility study 2008 Avtor Viktor Mihajlov Author Viktor Mihajlov Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 74 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 026 Proekten profil 13 026 Project profile Proekt Izgradba na nov objekt za Naroden teatar "J H K - Xinot" - Veles Project Construction of a new facility for the National Theater "JHK-Dzinot"-Veles

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Veles Location Veles Opis na So ogled na novonastanatata sostojba na teatarot (vra}awe na objektot na Project description Taking into consideration the newly occurred situation with respect to the theatre (restitution proektot sopstvenicite, soglasno Zakonot za denacionalizacija), potrebno e da se izgradi of the facility to the owners, in accordance with the Law on Denationalization), it is required nov objekt. to construct a new facility.

Po~etok/Kraj 2007 2011 Start/End year 2007 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,06 1,77 3,29 Domestic 5,06 1,77 3,29 Buxet 5,06 1,77 3,29 Budget 5,06 1,77 3,29 Vkupno 5,06 1,77 3,29 Total 5,06 1,77 3,29

Naslov studija Izgradba na teatar vo Veles, Fizibiliti 1998 Study Construction of Theater - Veles, Feasibility study 1998 Avtor Atele proekting Author Atelje proecting Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 75 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 030 Proekten profil 13 030 Project profile Proekt Restavracija na ku}ata na Majka Tereza Project Restoration of the house of Mother Teresa

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na So proektot se predviduva izgradba na ku}a spomenik vo centarot na gradot Project description This project envisages construction of house monument in the center of the city of Skopje, proektot Skopje, koja }e pretstavuva prepoznatlivost i obele`je na gradot. being distinguishing feature of the city monument.

Po~etok/Kraj 2007 2010 Start/End year 2007 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,26 2,94 0,32 Domestic 3,26 2,94 0,32 Buxet 3,26 2,94 0,32 Budget 3,26 2,94 0,32 Vkupno 3,26 2,94 0,32 Total 3,26 2,94 0,32

Naslov studija Restavracija na ku}ata na Majka Tereza, Glaven proekt 2007 Study Restoration of the house of Mother Teresa, Design study 2007 Avtor Vangel Bo`inovski i Slobodan Arsovski Author Vangel Bozinovski & Slobodan Arsovski Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 76 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 031 Proekten profil 13 031 Project profile Proekt Rekonstrukcija i restavracija na Skopskata tvrdina Kale Project Reconstruction and restoration of the Skopje fortress “Kale”

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na So proektot se predviduva rekonstrukcija i restavracija na skopskata tvrdina Project description The project envisages reconstruction and restoration of the Skopje fortress “Kale”. proektot Kale.

Po~etok/Kraj 2007 2009 Start/End year 2007 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,26 3,26 Domestic 3,26 3,26 Buxet 3,26 3,26 Budget 3,26 3,26 Vkupno 3,26 3,26 Total 3,26 3,26

Naslov studija Rekonstrukcija i restavracija na Skopskata tvrdina Kale, Glaven proek 2008 Study Reconstruction and restoration of the Skopje fortress “Kale”, Design study 2008 Avtor Mitko Prenxov Author Mitko Prendjov Ministerstvo Uprava za za{tita na kulturnoto nasledstvo Ministry Cultural Heritage Protection Office Lice za kontakt Pasko Kuzman, Direktor Contact person Pasko Kuzman, Director Telefon/Faks + 389 2 32 89 700 + 389 2 32 89 777 Phone/fax + 389 2 32 89 700 + 389 2 32 89 777 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 61, Skopje Address Djuro Djakovic 61, Skopje

Strana 77 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 033 Proekten profil 13 033 Project profile Proekt Univerzitet na "Sveti Kliment" kaj Plao{nik Project University “St Kliment” near Plaosnik

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Plao{nik - Ohrid Location Plaosnik - Ohrid Opis na So proektot e predvidena izgradba na Univerzitetot na "Sveti Kliment" kaj Project description The project envisages construction of the University “St Kliment” near Plaosnik – Ohrid. proektot Plao{nik - Ohrid.

Po~etok/Kraj 2007 2010 Start/End year 2007 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 6,07 3,17 2,90 Domestic 6,07 3,17 2,90 Buxet 6,07 3,17 2,90 Budget 6,07 3,17 2,90 Vkupno 6,07 3,17 2,90 Total 6,07 3,17 2,90

Naslov studija Study Avtor Author Ministerstvo Uprava za za{tita na kulturnoto nasledstvo Ministry Cultural Heritage Protection Office Lice za kontakt Pasko Kuzman, Direktor Contact person Pasko Kuzman, Director Telefon/Faks + 389 2 32 89 700 + 389 2 32 89 777 Phone/fax + 389 2 32 89 700 + 389 2 32 89 777 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 61, Skopje Address Djuro Djakovic 61, Skopje

Strana 78 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 035 Proekten profil 13 035 Project profile Proekt Arheolo{ki istra`uvawa i restavracija na Tetovskoto i Vini~koto Kale Project Archeological research and restoration of Tetovo and Vinica fortress

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Tetovo Location Tetovo Opis na So proektot se predviduva celosno otkrivawe so arheolo{ki istra`uvawa, Project description This project envisages total discovery with archeological research, restoration of the proektot restavracija na otkrienite objekti i prezentacija na lokalitetite. discovered facilities and presentation of the excavation site.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,98 0,33 0,65 Domestic 0,98 0,33 0,65 Buxet 0,98 0,33 0,65 Budget 0,98 0,33 0,65 Vkupno 0,98 0,33 0,65 Total 0,98 0,33 0,65

Naslov studija Programa, Dok. za identifikacija 2008 Study Programme, Identification paper 2008 Avtor Uprava za za{tita na kulturno nasledstvo Author Cultural Heritage Protection Office Ministerstvo Uprava za za{tita na kulturnoto nasledstvo Ministry Cultural Heritage Protection Office Lice za kontakt Pasko Kuzman, Direktor Contact person Pasko Kuzman, Director Telefon/Faks + 389 2 32 89 700 + 389 2 32 89 777 Phone/fax + 389 2 32 89 700 + 389 2 32 89 777 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 61, Skopje Address Djuro Djakovic 61, Skopje

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13 039 Proekten profil 13 039 Project profile Proekt Izgradba na konzervatorski centar vo Gostivar Project Construction of conservatory center in Gostivar

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Gostivar Location Gostivar Opis na So proektot e predvidena izgradba na konzervatorski centar, so {to }e se Project description This project envisages construction of conservatory center thus surpassing the long-time need proektot nadmine damne{nata su{tinska potreba za ustanova koja }e go pokriva podra~jeto for institution to cover the region of West part of Macedonia. na zapadniot del na Makedonija.

Naslov studija Izgradba na konzervatorski centar vo Gostivar, Glaven proekt 2008 Study Construction of conservatory center in Gostivar, Design study 2008 Avtor HAPEZ dooel - Skopje Author HAPEZ dooel - Skopje Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 80 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 040 Proekten profil 13 040 Project profile Proekt Izgradba na muzej na VMRO i muzej na `rtvi na komunizmot Project Construction of museum of VMRO and museum of casualties of communism

Sektor Kultura Sector Culture Podsektor Muzei Subsector Museums Lokacija Skopje Location Skopje Opis na So proektot e predvidena izgradba na eden kulturno istoriski spomenik vo Project description This project envisages construction of historic-cultural monument in order to mark the history proektot funkcija na odbele`uvawe na istoriskoto minato na Republika Makedonija. of the Republic of Macedonia.

Po~etok/Kraj 2007 2010 Start/End year 2007 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,71 5,65 0,06 Domestic 5,71 5,65 0,06 Buxet 5,71 5,65 0,06 Budget 5,71 5,65 0,06 Vkupno 5,71 5,65 0,06 Total 5,71 5,65 0,06

Naslov studija Izgradba na muzej na VMRO i muzej na `rtvi na komunizmot, Glaven pro 2007 Study Construction of museum of VMRO and museum of casualties of communism, Desi 2007 Avtor NEIMAR In`enering Author NEIMAR Ingenering Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 81 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 041 Proekten profil 13 041 Project profile Proekt Nadgradba na NUB Sv. Kliment Ohridski - Skopje Project Additional construction of National and University Library "St. Kliment Ohridski"- Sko

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na So proektot se predviduva nadgradba na Narodnata univerzitetska biblioteka Project description The project envisages Additional construction of National and University Library "St. Kliment proektot Sv. Kliment Ohridski - Skopje, so {to }e se obezbedi sovremen prostor za Ohridski"- Skopje, thus providing contemporary space for performing the activity of the vr{ewe na dejnosta na nacionalnata ustanova. national institution.

Po~etok/Kraj 2008 2009 Start/End year 2008 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,02 2,02 Domestic 2,02 2,02 Buxet 2,02 2,02 Budget 2,02 2,02 Vkupno 2,02 2,02 Total 2,02 2,02

Naslov studija Programa, Dok. za identifikacija 2008 Study Programme, Identification paper 2008 Avtor Ministerstvo za kultura Author Ministry of Culture Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 82 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 042 Proekten profil 13 042 Project profile Proekt Proekti od Upravata za za{tita na kulturnoto nasledstvo Project Projects from the Administration for protection of the cultural heritage

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot se opfateni arheolo{ki istra`uvawa i konzervacija na lokaliteti Project description The project includes archeological research and conservation of localities across the Republic proektot niz Republika Makedonija. of Macedonia.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,52 0,51 1,01 Domestic 1,52 0,51 1,01 Buxet 1,52 0,51 1,01 Budget 1,52 0,51 1,01 Vkupno 1,52 0,51 1,01 Total 1,52 0,51 1,01

Strana 83 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 043 Proekten profil 13 043 Project profile Proekt Izgradba na Spomen ku}a na Todor Proeski Project Construction of Memorial House of Todor Proeski

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Kru{evo Location Krusevo Opis na So proektot se predviduva izgradba na Spomen ku}a so cel da se so~uva i neguva Project description Project envisages construction of Memorial House so as to preserve and cherish the memory proektot spomenot i deloto na najgolemata makedonska peja~ka zvezda - Todor Proeski. and works of the biggest Macedonian music star – Todor Proeski.

Po~etok/Kraj 2008 2011 Start/End year 2008 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,94 0,79 2,15 Domestic 2,94 0,79 2,15 Buxet 2,94 0,79 2,15 Budget 2,94 0,79 2,15 Vkupno 2,94 0,79 2,15 Total 2,94 0,79 2,15

Naslov studija Izgradba na Spomen ku}a na Todor Proeski, Ideen proekt 2008 Study Construction of Memorial House of Todor Proeski, Notional project 2008 Avtor Dejan Sekulovski, Dejan Spasenovski Author Dejan Sekulovski, Dejan Spasenovski Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 84 10.04.2009 Kultura PJI 2009 - 2011 PIP Culture

13 117 Proekten profil 13 117 Project profile Proekt Rekonstrukcija na objekti od oblasta na kulturata Project Cultual facilities reconstruction

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Republika Makedonija Location Republic of Macedonia Opis na So rekonstrukcija i adaptacija na objektite od oblasta na kulturata }e se Project description The adaptation and reconstruction of these facilities will improve the conditions in this sector proektot postignat uslovi na pogolemo stimulirawe na tvore{tvoto, zgolemuvawe na and stimulate the creativity in the field, increase the scope of programme activities, especially obemot na programskite aktivnosti, a osobeno vo za{titata na na{eto dvi`no i in the protection of national movable and immovable cultural and historical heritage, as well nedvi`no kulturno i istorisko bogatstvo, kako i pogolema dostapnost na as to bring the cultural values closer to the citizens. gra|anite do kulturnite vrednosti i nivno masovno koristewe.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 11,42 3,82 7,60 Domestic 11,42 3,82 7,60 Buxet 11,42 3,82 7,60 Budget 11,42 3,82 7,60 Vkupno 11,42 3,82 7,60 Total 11,42 3,82 7,60

Naslov studija Programa za rekonst. i adaptacija na objekti od kulturata, Glaven proek 2008 Study Culture facilities reconstruction and adaptation programme, Design study 2008 Avtor Ministerstvo za kultura Author Ministry of Culture Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 85 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Sport

Sport Sport PJI 2009 - 2011 PIP Sport

13 037 Proekten profil 13 037 Project profile Proekt Izgradba na sportski objekti Project Construction of sport facilities

Sektor Sport Sector Sport Podsektor Sportski objekti Subsector Sports facilities Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena izgradba na 35 sportski sali, 50 pomo{ni fudbalski Project description Project envisages construction of 35 sport halls, 50 auxiliary football playgrounds, 9 closed proektot igrali{ta, 9 zatvoreni olimpiski bazeni, 100 teniski tereni, sala za zimski and olympic swimming pools, 100 tennis fields, winter sports halls, sport playground, sport sportovi, sportsko streli{te, karpa za sportsko planinarewe, 100 shooting range, artificial rock climbing wall, 100 multipurpose playgrounds, ski jumping pove}enamenski igrali{ta, centar za ski skokovi i monta`no lizgali{te. center and prefabricated skating rink.

Po~etok/Kraj 2007 2012 Start/End year 2007 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 31,42 14,85 16,57 Domestic 31,42 14,85 16,57 Buxet 31,42 14,85 16,57 Budget 31,42 14,85 16,57 Vkupno 31,42 14,85 16,57 Total 31,42 14,85 16,57

Naslov studija Programa, Dok. za identifikacija 2008 Study Programme, Identification paper 2008 Avtor Agencija za mladi i sport Author Agency of Young and Sport Ministerstvo Agencija za mladi i sport Ministry Agency of Young and Sport Lice za kontakt M-r Petar Bogojeski, dr`aven sovetnik Contact person M.Sc. Petar Bogojeski, State Adviser Telefon/Faks +389 2 32 31 791 +389 2 31 17 693 Phone/fax +389 2 32 31 791 +389 2 31 17 693 E_mail [email protected] E_mail [email protected] Adresa Franklin Ruzvelt 34, Skopje Address Franklin Ruzvelt 34, Skopje

Strana 87 10.04.2009 Sport PJI 2009 - 2011 PIP Sport

13 038 Proekten profil 13 038 Project profile Proekt Izgradba na severnata, zapadnata i isto~nata tribina na gradski stadion-Skopje Project Construction of north, west and east stands of the City Stadium -Skopje

Sektor Sport Sector Sport Podsektor Sportski objekti Subsector Sports facilities Lokacija Skopje Location Skopje Opis na So Proektot se predviduva izgradba na severna, zapadnata i isto~nata tribina na Project description This project envisages construction of north, west and east stands of the City Stadium -Skopje proektot gradski stadion vo Skopje

Po~etok/Kraj 2007 2011 Start/End year 2007 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 40,12 30,58 9,54 Domestic 40,12 30,58 9,54 Buxet 40,12 30,58 9,54 Budget 40,12 30,58 9,54 Vkupno 40,12 30,58 9,54 Total 40,12 30,58 9,54

Naslov studija - Osnoven proekt 2005 Study - Design study 2005 Avtor AD "Beton" Author AD "Beton" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 88 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Zdravstvo

Health Zdravstvo PJI 2009 - 2011 PIP Health

09 025 Proekten profil 09 025 Project profile Proekt Dogradba i opremuvawe na Klinika za ginekologija i aku{erstvo Project Superstruction and equipping of Gynecology and Obstetrics Clinic

Sektor Zdravstvo Sector Health Podsektor Tercijarno zdravstvo Subsector Tertiary Health Lokacija Skopje Location Skopje Opis na So realizacija na ovoj proekt e predvidena dogradba na Klinikata za Project description Construction of a new clinical department and procurement od new medical equipment will proektot ginekologija i nabavka na nova medicinska oprema so {to }e se zgolemi increase hospital capacity, improvr the working conditions and the operation of polyclinic kapacitetot na hospitalizacija, }e se podobrat uslovite za rabota i uslovite za services. vr{ewe na poliklini~nata dejnost.

Po~etok/Kraj 2002 2010 Start/End year 2002 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,20 3,52 1,69 Domestic 5,20 3,52 1,69 Fond za zdravstvo 4,64 2,96 1,69 Health Fund 4,64 2,96 1,69 Univerzitetski klini~ki centar 0,56 0,56 Clinical Center of University 0,56 0,56 Stranski 4,98 4,98 Foreign 4,98 4,98 Republika Kina, Tajvan 4,98 4,98 Republic of China, Taiwan 4,98 4,98 Vkupno 10,18 8,50 1,69 Total 10,18 8,50 1,69

Naslov studija Dogr. i oprem. na Klin. za ginekologija i aku{erstvo, Glaven proekt 2001 Study Superstruction and equipping of Ginecology and Obstetrics Clinic, Design study 2001 Avtor Makedonijaproekt, Skopje Author Makedonijaproekt, Skopje Ministerstvo Ministerstvo za zdravstvo Ministry Ministry of Health Lice za kontakt D-r Nikica Panova, rakovoditel na sektor Contact person Nikica Panova Ph.D., Chief of Department Telefon/Faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija br. 6, Skopje

Strana 90 10.04.2009 Zdravstvo PJI 2009 - 2011 PIP Health

09 026 Proekten profil 09 026 Project profile Proekt Proekt za upravuvawe na zdravstveniot sektor vo Republika Makedonija Project Health Sector Development Project in the Republic of Macedonia

Sektor Zdravstvo Sector Health Podsektor Primarno zdravstvo Subsector Primary Health Lokacija Republika Makedonija Location Republic of Macedonia Opis na So realizacija na proektot }e se obezbedi podobruvawe na kapacitetot na Project description The realization of the project will ensure improvement of the capacity of the Ministry of proektot Ministerstvoto za zdravstvo i Fondot za zdravstveno osiguruvawe, vo Health and the Health Insurance Fund when implementing the health policies, health sproveduvawe na zdravstvenite politiki, zdravstvenoto osiguruvawe, insurance, financial management, conclusion of contracts with the health service providers, as finansiskoto upravuvawe, sklu~uvawe na dogovori so davatelite na zdravstveni well as developing efficient scheme for hospital service restructuring. uslugi kako i vo razvivaweto na efikasna {ema za restruktuirawe na bolni~kite uslugi.

Po~etok/Kraj 2004 2010 Start/End year 2004 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,27 1,02 0,24 Domestic 1,27 1,02 0,24 Buxet 1,27 1,02 0,24 Budget 1,27 1,02 0,24 Stranski 7,57 7,57 Foreign 7,57 7,57 Svetska banka 7,57 7,57 World Bank 7,57 7,57 Vkupno 8,84 8,59 0,24 Total 8,84 8,59 0,24

Naslov studija Dokument za ocenka na proektot, Dok. za identifikacija 2004 Study Document for estimation of the project, Identification paper 2004 Avtor Svetska banka Author World Bank Ministerstvo Ministerstvo za zdravstvo Ministry Ministry of Health Lice za kontakt D-r Nikica Panova, rakovoditel na sektor Contact person Nikica Panova Ph.D., Chief of Department Telefon/Faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija br. 6, Skopje

Strana 91 10.04.2009 Zdravstvo PJI 2009 - 2011 PIP Health

09 029 Proekten profil 09 029 Project profile Proekt Modernizacija na biomed. tehnologija vo zdravstveniot sektor Project Modernisation of the bio-medical technology in the Health Sector

Sektor Zdravstvo Sector Health Podsektor Tercijarno zdravstvo Subsector Tertiary Health Lokacija Skopje Location Skopje Opis na So proektot se predviduva nabavka na medicinska oprema i rezervni delovi so Project description The project envisages procurement of medical equipment and spare parts in order to improve proektot {to bi se podobril kvalitetot na uslugite vo zdravstvoto. the quality of medical services.

Po~etok/Kraj 2008 2009 Start/End year 2008 2009 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 2,58 2,58 Foreign 2,58 2,58 Italija - kredit 2,58 2,58 Italy - loan 2,58 2,58 Vkupno 2,58 2,58 Total 2,58 2,58

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za zdravstvo Ministry Ministry of Health Lice za kontakt D-r Nikica Panova, rakovoditel na sektor Contact person Nikica Panova Ph.D., Chief of Department Telefon/Faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija br. 6, Skopje

Strana 92 10.04.2009 Zdravstvo PJI 2009 - 2011 PIP Health

09 030 Proekten profil 09 030 Project profile Proekt Rekonstrukcija i dogradba na objektite na javnite zdravstveni ustanovi Project Reconstruction and extension of public health institution facilities

Sektor Zdravstvo Sector Health Podsektor Sekundarno zdravstvo Subsector Secondary Health Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvideno da se vr{i rekonstrukcija i dogradba na 42 javni Project description The project envisages reconstruction and extension of 42 public health institutions, thus proektot zdravstveni ustanovi so {to }e se obezbedat neophodnite standardi za normalno ensuring the necessary standards for normal functioning and performing of health care activity. funkcionirawe i izvr{uvawe na zdravstvenata dejnost.

Po~etok/Kraj 2008 2011 Start/End year 2008 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 6,52 0,98 5,55 Domestic 6,52 0,98 5,55 Buxet 6,52 0,98 5,55 Budget 6,52 0,98 5,55 Stranski 30,00 30,00 Foreign 30,00 30,00 Banka za razvoj pri Sovetot na Evropa 30,00 30,00 Bank for Development of European Counsil 30,00 30,00 Vkupno 36,52 0,98 35,55 Total 36,52 0,98 35,55

Naslov studija Programa, Strategiska studija 2007 Study Programme, Strategy study 2007 Avtor Ministerstvo za zdravstvo Author Ministry of Health Ministerstvo Ministerstvo za zdravstvo Ministry Ministry of Health Lice za kontakt D-r Nikica Panova, rakovoditel na sektor Contact person Nikica Panova Ph.D., Chief of Department Telefon/Faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija br. 6, Skopje

Strana 93 10.04.2009 Zdravstvo PJI 2009 - 2011 PIP Health

09 031 Proekten profil 09 031 Project profile Proekt Nabavka na sofisticirana medicinska oprema za javnite zdravstveni ustanovi Project Procurement of sophisticated medical equipment for the public health institutions

Sektor Zdravstvo Sector Health Podsektor Tercijarno zdravstvo Subsector Tertiary Health Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena nabavka na nova sofisticirana medicinska oprema za Project description The project envisages procurement of sophisticated medical equipment for the public health proektot javnite zdravstveni ustanovi. So proektot se opfateni: 17 univerzitetski institutions. The project covers: 17 university clinics and institutes – Skopje; Clinic for kliniki i instituti-Skopje; Klinika za maksilofacijalna hirurgija-Skopje; Maxilofacial Surgery – Skopje; Hospital for Surgical Diseases “St. Naum Ohridski” – Skopje; Bolnica za hirur{ki bolesti "Sv. Naum Ohridski"-Skopje; Bolnica za Hospital for Gynecology and Obstetrics “Cair” – Skopje; Hospital of Traumatology and ginekologija i aku{erstvo"^air"-Skopje; Bolnica za traumatologija i Orthopedics “St. Erazmo” – Ohrid; Institute of Nephrology – Struga; Institute of Cardiology – ortopedija "Sv. Erazmo"-Ohrid; Zavod za nefrologija-Struga; Kardiolo{ki Ohrid; 15 general hospitals; 3 psychiatric hospitals; Institute of Lung Diseases “Kozle”; zavod-Ohrid; 15 op{ti bolnici; 3 psihijatriski bolnici; Inst. za belodrobni Special Hospital – Jasenovo and TBC Institute – Skopje. zaboluvawa "Kozle"; Specijalna bolnica-Jasenovo i Institut za TBC-Skopje.

Po~etok/Kraj 2008 2012 Start/End year 2008 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 40,00 8,58 31,42 Domestic 40,00 8,58 31,42 Buxet 10,00 2,11 7,89 Budget 10,00 2,11 7,89 Fond za zdravstvo 30,00 6,48 23,52 Health Fund 30,00 6,48 23,52 Vkupno 40,00 8,58 31,42 Total 40,00 8,58 31,42

Strana 94 10.04.2009 Zdravstvo PJI 2009 - 2011 PIP Health

09 032 Proekten profil 09 032 Project profile Proekt Integriran zdrav. IS, voveduvawe na elektronska kartica i sistem za video nadzo Project Integrated health IS, introduction of electronic card and video surveillance system

Sektor Zdravstvo Sector Health Podsektor Sekundarno zdravstvo Subsector Secondary Health Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvideno voveduvawe na sistem za permanenten video nadzor vo Project description The project envisages introduction of permanent video surveillance system in public health proektot javnite zdravstveni ustanovi,voveduvawe na elektronsko medicinsko dosie za institutions, introduction of electronic medical file foe each citizen, new health ID – electronic sekoj gra|anin, nova zdravstvena legitimacija - elektronska zdravstvena health ID, centralized web portal with all information on the entities included in the health karti~ka, voveduvawe na centraliziran veb portal so site informacii za care system. subjektite vklu~eni vo zdravstveniot sektor.

Po~etok/Kraj 2008 2012 Start/End year 2008 2012 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,00 0,98 4,02 Domestic 5,00 0,98 4,02 Buxet 5,00 0,98 4,02 Budget 5,00 0,98 4,02 Vkupno 5,00 0,98 4,02 Total 5,00 0,98 4,02

Strana 95 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Socijalna za{tita

Social Welfare Socijalna za{tita PJI 2009 - 2011 PIP Social Welfare

10 036 Proekten profil 10 036 Project profile Proekt Proekt za implementacija na socijalnata za{tita Project Project for implementation of social protection

Sektor Socijalna za{tita Sector Social Welfare Podsektor Socijalna za{tita Subsector Social Welfare Lokacija Skopje Location Skopje Opis na Proektot za implementacija na socijalnata za{tita ima za cel da ja podobri Project description The objective of the project for implementation of social protection is to improve the proektot efektivnosta i efikasnosta na sistemot za administracija na socijalnite efficiency and the effectiveness of the social benefits administration system, as well as to nadomestoci, kako i obezbeduvawe na dolgoro~na odr`livost na penziskiot provide long-term sustainability of the pension system. sistem.

Po~etok/Kraj 2004 2010 Start/End year 2004 2010 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,89 0,61 0,28 Domestic 0,89 0,61 0,28 Buxet 0,89 0,61 0,28 Budget 0,89 0,61 0,28 Stranski 7,45 7,45 Foreign 7,45 7,45 Svetska banka 7,45 7,45 World Bank 7,45 7,45 Vkupno 8,34 8,06 0,28 Total 8,34 8,06 0,28

Naslov studija - Dok. za identifikacija Study - Identification paper Avtor Svetska banka Author World Bank Ministerstvo Ministerstvo za trud i socijalna politika Ministry Ministry of Labour and Social Policy Lice za kontakt Vesna Petkovi}, rakovoditel na sektor Contact person Vesna Petkovic, Chief of Department Telefon/Faks +389 2 31 06 384 +389 2 31 06 384 Phone/fax +389 2 31 06 384 +389 2 31 06 384 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14, Skopje Address Dame Gruev 14, Skopje

Strana 97 10.04.2009 Socijalna za{tita PJI 2009 - 2011 PIP Social Welfare

10 114 Proekten profil 10 114 Project profile Proekt Rekonstrukcija i opremuvawe na objekti od socijalnata za{tita Project Reconstruction and equipping of social welfare facilities

Sektor Socijalna za{tita Sector Social Welfare Podsektor Socijalna za{tita Subsector Social Welfare Lokacija Pove}e lokacii vo zemjata Location Several places in the country Opis na ]e se izvr{i rekonstrukcija i opremuvawe na objektite kade {to postoi Project description Reconstruction and equipping the facilities that urgently need it. This will provide higher proektot urgentna potreba so {to }e se obezbedi povisok standard na zgri`uvawe na accomodation and nursing standars to the users and protection of facilities from aging. korisnicite i za{tita na objektite od nivna natamo{na dotraenost.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 3,28 0,99 2,28 Domestic 3,28 0,99 2,28 Buxet 3,28 0,99 2,28 Budget 3,28 0,99 2,28 Vkupno 3,28 0,99 2,28 Total 3,28 0,99 2,28

Naslov studija Programa Dok. za identifikacija 2008 Study Programme Identification paper 2008 Avtor Minist. za trud i socijalna politika Author Ministry of Labour and Social Welfare Ministerstvo Ministerstvo za trud i socijalna politika Ministry Ministry of Labour and Social Policy Lice za kontakt Blagica Mojsova, sovetnik Contact person Blagica Mojsova, Adviser Telefon/Faks +389 2 31 06 409 +389 2 31 06 409 Phone/fax +389 2 31 06 409 +389 2 31 06 409 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 98 10.04.2009 Socijalna za{tita PJI 2009 - 2011 PIP Social Welfare

10 133 Proekten profil 10 133 Project profile Proekt Rekonstrukcija i opremuvawe na detski gradinki i odmarali{ta Project Reconstruction and equipping of kindergartens and children's hotels

Sektor Socijalna za{tita Sector Social Welfare Podsektor Detska za{tita Subsector Child Welfare Lokacija Republika Makedonija Location Republic of Macedonia Opis na ]e se izvr{at rekonstrukcii na pokrivi, instalacii i vnatre{no renovirawe, Project description The new roof and installation construction and new internal dizain will secure the protection proektot so {to }e se ovozmo`i za{tita na zgradite od atmosferski vlijanija, i against weather impats and improve the conditions for children education and care. podobruvawe na uslovite za zgri`uvawe i vospituvawe na decata.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 4,24 1,33 2,91 Domestic 4,24 1,33 2,91 Buxet 4,24 1,33 2,91 Budget 4,24 1,33 2,91 Vkupno 4,24 1,33 2,91 Total 4,24 1,33 2,91

Naslov studija Programa za rekonstrukcija na gradinki Glaven proekt 2008 Study Kindergarten reconstruction program Design study 2008 Avtor Minist. za trud i socijalna politika Author Ministry of Labour and Social Welfare Ministerstvo Ministerstvo za trud i socijalna politika Ministry Ministry of Labour and Social Policy Lice za kontakt Blagica Mojsova, sovetnik Contact person Blagica Mojsova, Adviser Telefon/Faks +389 2 31 06 409 +389 2 31 06 409 Phone/fax +389 2 31 06 409 +389 2 31 06 409 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 99 10.04.2009 Programa za javni investicii 2009- 2011 Public investment programme

Dr`avna administracija

State Administration Dr`avna administracija PJI 2009 - 2011 PIP State Administration

02 007 Proekten profil 02 007 Project profile Proekt Mre`no povrzuvawe na dr`avnite institucii Project Network connection of state institutions

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 1,59 1,43 0,16 Domestic 1,59 1,43 0,16 Buxet 1,59 1,43 0,16 Budget 1,59 1,43 0,16 Vkupno 1,59 1,43 0,16 Total 1,59 1,43 0,16

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za informati~ko op{testvo Ministry Ministry of Information Society Lice za kontakt Ivo Ivanovski, minister Contact person Ivo Ivanovski, minister Telefon/Faks +389 32 21 882 +389 32 21 883 Phone/fax +389 32 21 882 +389 32 21 883 E_mail E_mail Adresa Ilindenska bb Address Ilindenska bb

Strana 101 10.04.2009 Dr`avna administracija PJI 2009 - 2011 PIP State Administration

08 007 Proekten profil 08 007 Project profile Proekt Fond za PIO, za ZO i Agencija za vrabotuvawe na Makedonija Project PDF, HIF and Employment Agency of Macedonia

Sektor Dr`avna administracija Sector State Administration Podsektor Kapitalni rashodi za dr` administracija Subsector Capital expenditure for state administr. Lokacija Republika Makedonija Location Republic of Macedonia Opis na Vo ovoj proekt se opfateni planiranite kapitalni rashodi za Fondot za Project description This project covers the planned capital expenditures for the Pension and Disability Insurance proektot penziskoto i invalidskoto osigurawe, Fondot za zdravstveno osigurawe i Fund of Macedonia, Health Insurance Fund of Macedonia, Regional and National Road Fund Agencijata za vrabotuvawe na Makedonija. and Employment Agency of Republic of Macedonia.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 61,65 20,56 41,10 Domestic 61,65 20,56 41,10 Buxet 61,65 20,56 41,10 Budget 61,65 20,56 41,10 Vkupno 61,65 20,56 41,10 Total 61,65 20,56 41,10

Naslov studija Study Avtor Author Ministerstvo Dr`avna administracija Ministry State Administration Lice za kontakt Contact person Telefon/Faks Phone/fax E_mail E_mail Adresa Address

Strana 102 10.04.2009 Dr`avna administracija PJI 2009 - 2011 PIP State Administration

08 103 Proekten profil 08 103 Project profile Proekt Izgradba, rekonstrukcija i opremuvawe na Javnata administracija Project Construction and equipment for the State Administratioin

Sektor Dr`avna administracija Sector State Administration Podsektor Kapitalni rashodi za dr` administracija Subsector Capital expenditure for state administr. Lokacija Republika Makedonija Location Republic of Macedonia Opis na Izgradba i rekonstrukcija na objekti, nabavka i obnovuvawe na oprema i drugi Project description Construction and reconstruction of facilities, procurement and renewal of equipment, as well proektot kapitalni investicii nameneti za potrebite na javnata administracija na as other capital investments aimed for the utility of the State Administration. Republikata.

Po~etok/Kraj 2009 2011 Start/End year 2009 2011 milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 391,45 129,87 261,59 Domestic 391,45 129,87 261,59 Buxet 391,45 129,87 261,59 Budget 391,45 129,87 261,59 Vkupno 391,45 129,87 261,59 Total 391,45 129,87 261,59

Naslov studija Study Avtor Author Ministerstvo Dr`avna administracija Ministry State Administration Lice za kontakt Contact person Telefon/Faks Phone/fax E_mail E_mail Adresa Address

Strana 103 10.04.2009 Прилог Програма за јавни инвестиции 2009 – 2011 Public Investment Programme Annex

ЛИСТА НА НОВИ ПРИОРИТЕТНИ ПРОЕКТИ ЗА КОИ НЕ Е ОБЕЗБЕДЕНА ФИНАНСИСКА КОНСТРУКЦИЈА LIST OF NEW PRIORITY PROJECTS FOR WHICH THE FINANSCING HAS NOT YET BEEN PROVIDED Prilog Programa za javni investicii 2009 - 2011 Public investment programme Annex

Proekt Lista na proekti Pobaruvawa Project list Project Milioni Evra Gap Millions EURO Vkupno 1596,67 Total Energetika 1014,90 Energy 04 015 Iskoristuvawe na podinskite jaglenovi sloevi vo PK Suvodol 25,20 Utilization of coal layers in PK Suvodol 04 022 Izgradba na dalekuvod Bitola - Granica so R. Albanija 16,70 Construction of long-distance power line Bitola – border with the Republic of Albania 04 023 Revitalizacija na TEC Bitola 35,00 Revitalization of TPP Bitola 04 027 Izgradba na nova TE Negotino 2 355,00 Construction of new Thermal Power Station Negotino 2 04 028 400 kV interkonekcija Skopje (R. Makedinija) - Kosovo (Kosovo C) 6,40 400 kV interconnection Skopje (Republic of Macedonia) –Kosovo © 04 030 Doistra`uvawe i otvarawe na noviot jamski rudnik za jaglen Negotino - 2 80,00 Additional research and opening of new coal mine Negotino 2 04 031 Rekonstrukcija na postojnata TE Negotino 5,00 Reconstruction of existing Thermal Power Station Negotino 04 032 Podzemen jaglenov kop Mariovo 110,00 Underground coal mine Mariovo 04 033 TE - Mariovo 350,00 Thermal Power Station Mariovo 04 132 Izgradba na Akumulacija Lukovo Pole 31,60 Construction of the accumulation Lukovo Pole Soobra}aj 203,04 Transportation 12 098 Rehabilitacija na pruga Tabanovci - Gevgelija 29,10 Rehabilitation of railway Tabanovci - Gevgelija 12 113 Kapitalen remont na prugata Bitola-Kremenica 4,41 General reconstruction of the railway Bitola-Kremenica 12 131 Izgradba na avtopatot Demir Kapija-Smokvica, E-75 167,43 Demir Kapija-Smokvica, construction of a new highway E-75 12 173 Podgotovka na studii za Koridor 8 (pat. inf), Romanovce-Kriva Palanka 1,22 Preparation of the Studies for Corridor 8 (road infrastructure) 12 182 Podgotovka na studii za izvodlivost za koridorite 8 i 10 0,88 Preparatiof of Studies of feasible for the Corridores 8 and 10 Vodostopanstvo 74,81 Water Economy 14 012 Izrabotka na fizibiliti studija za izgradba na HMS "Raven-Re~ica" 0,24 Preparation of Feasibility study for construction of the HMS "Raven - Rechica" 14 018 Izrabotka na fizibiliti studija za izgradba na HS "Konsko" 0,40 Preparation of Feasibility study for construction of the HS "Konsko" 14 033 HS "Zletovica" - vtora faza - Izgradba na sistem za navodnuvawe 45,08 Hydroelectric Power Plant "Zletovica" – second phase – Construction of irrigation systems 14 036 HS "Zletovica" 3 faza - energetika 29,09 Hydroelectric Power Plant "Zletovica" 3 phase – energetics Komunalni uslugi 155,80 Communal Services 06 129 Pre~istitelna stanica za otpadni vodi - Skopje 143,25 Waste water treatment system, city of Skopje 10 060 Programa "Vodovod i kanalizacija" - prva faza 12,55 Water Supply and Sewerage Project – first stage @ivotna sredina 99,34 Environment 06 015 Izrabotka na teh. dok. i izgradba na reg. deponii - upravuvawe so otpad 24,62 Preparation of technical documentation and construction of regional landfills – waste managemen 06 018 Izgradba na pre~istitelna stanica za otpadni vodi vo Gevgelija 4,00 Construction of wastewater treatment station in Gevgelija 06 022 Upravuvawe so cvrstiot otpad vo Jugozapadniot del na Republika Makedonija 21,84 Solid waste management in Southwestern part of the Republic of Macedonia 06 050 Izrabotka na teh. dok. i izgradba na sistemi za tretman na otpadni vodi 31,05 Preparation of technical documentation of waste water treatment systems 10 138 Izgradba na pre~istitelna stanica za otpadni vodi - Prilep 17,84 Construction of purification station for waste water-Prilep Obrazovanie i nauka 24,47 Education and Science 03 022 Izgradba na novi objekti vo osnovnoto i srednoto obrazovanie 24,47 Construction of new facilities in the primary and secondary education 1 Prilog Programa za javni investicii 2009 - 2011 Public investment programme Annex

Proekt Lista na proekti Pobaruvawa Project list Project Milioni Evra Gap Millions EURO Kultura 6,19 Culture 13 004 Tehni~ko opremuvawe na makedonskata kinematografija 3,80 Technical equiping of macedonian cinematography 13 032 Gradska ku}a i koncertna sala 2,39 City house and concert hall Zdravstvo 16,26 Health 09 016 Proekt za izgradba i oprem. na Institut za imunobiol. i humana genetika - Sk 2,46 Project for construction of Institute of Immuno-biological and human genetics - Sk 09 022 Klinika za kardiohirurgija pri Klini~ki centar - Skopje 8,80 Cardio - surgery clinic in the Clinical Center - Skopje 09 028 Rekonstrukcija na voena bolnica 5,00 Reconstruction of military hospital Socijalna za{tita 1,86 Social Welfare 10 050 Izgradba na detski gradinki 1,86 Construction of a kindergartens

2 Programa za javni investicii 2009- 2011 Public investment programme

Energetika

Energy Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 015 Proekten profil 04 015 Project profile Proekt Iskoristuvawe na podinskite jaglenovi sloevi vo PK Suvodol Project Utilization of coal layers in PK Suvodol

Sektor Energetika Sector Energy Podsektor Cvrsti goriva Subsector Solid Fuels Lokacija Bitola Location Bitola Opis na So cel da se prodolì kontinuirano rabotewe na 3-te bloka vo naredniot period Project description To the end of continuous operation of the three blocks in the coming period, 3 potential proektot vo blizina na PK Suvodol se nao|aat 3 potencijalni leì{ta koi namenski deposits near Suvodol, which can be used in thermal power plant Bitola. They are the moàt da bidat iskoristeni vo TE Bitola.Toa se: Brod-Gneotino, Podinskata following: Brod-Gneotino, Podinska coal series in Suvodol and Zivojno. According to the jagl. serija vo Suvodol i @ivojno. Soglasno razvojnite planovi na AD ELEM, development plans of ELEM AD, exploitation of the reserves in the Podinska coal series in iskoristuvaweto na rezervite od Podinskata jagl. serija vo rudnikot Suvodol e Suvodol mine is one of the priority projects. The objective of the project is to provide coal to eden od prioritetnite proekti. Celta na proektot e da se obezbedi jaglen za the end of smooth operations of the thermal power plant Bitola by 2030, being the end of the nepre~ena rabota na TEC Bitola do 2030 g. {to pretstavuva kraj na life cycle of thermal power plant Bitola. eksploatacioniot vek na TEC Bitola.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,80 10,80 Domestic 10,80 10,80 AD "ELEM" 10,80 10,80 AD "ELEM" 10,80 10,80 Stranski 25,20 25,20 Foreign 25,20 25,20 Nedef. Nadv. 25,20 25,20 Unknown Foreign 25,20 25,20 Vkupno 36,00 10,80 25,20 Total 36,00 10,80 25,20

Naslov studija Studija za snabduvawe so gorivo na TEC Bitola Fizibiliti 2004 Study Study for fuel supply of TEC Bitola, Feasibility study 2004 Avtor Jon T Boid Author John T Boyd Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 2 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 022 Proekten profil 04 022 Project profile Proekt Izgradba na dalekuvod Bitola - Granica so R. Albanija Project Construction of long-distance power line Bitola – border with the Republic of Albania

Sektor Energetika Sector Energy Podsektor Energetika - razvoj Subsector Energy - Development Lokacija Republika Makedonija Location Republic of Macedonia Opis na Noviot 400 kV interkonektiven dalekuvod kako del od koridorot Istok - Zapad, Project description The new 400 kW interconnection long-distance power line as part of corridor East – West proektot ovozmoùva direktno povrzuvawe na EES-i na R. Makedonija i R. Albanija i enables direct connection of EES in the Republic of Macedonia and the Republic of Albania solidno povrzuvawe na albanskiot EES vo regionot. Ovaa interkonekcija moè and a sound connection of the Albanian EES in the region. This interconnection can be da prodolì od albanskiot breg, preku podmorski visokonaponski kabel kon extended to the Albanian shore, through underwater high-voltage cable to Italy. Italija.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,00 5,00 Domestic 5,00 5,00 MEPSO 5,00 5,00 MEPSO 5,00 5,00 Stranski 11,70 11,70 Foreign 11,70 11,70 Nedef. Nadv. 11,70 11,70 Unknown Foreign 11,70 11,70 Vkupno 16,70 16,70 Total 16,70 16,70

Naslov studija 400 kV dalekuvod Bitola - R. Albanija, Fizibiliti 2007 Study 400 kW long-dist. power line Bitola - R. Albanija, Feasibility study 2007 Avtor SEETEC - Konzorcium Author SEETEC - Consortium Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 3 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 023 Proekten profil 04 023 Project profile Proekt Revitalizacija na TEC Bitola Project Revitalization of TPP Bitola

Sektor Energetika Sector Energy Podsektor Cvrsti goriva Subsector Solid Fuels Lokacija Novaci Location Novaci Opis na So proektot se predviduva: modernizacija na proto~niot del za tri bloka; Project description The project foresees: modernization of flow for three blocks; automatization of the technology proektot avtomatizacija na tehnolo{kiot proces vo TE; nabavka na cevni sistemi za process of the Thermo power plant; purchase of pipe systems and other equipment the will kotlite i druga oprema, so {to }e se obezbedi zgolemuvawe na snagata na increase the power of turboagregates for 10 MB additionally or 30 MB of the TPP. turboagregatite za dopolnitelni 10 MV po blok ili 30 MV za termoelektranata.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,50 10,50 Domestic 10,50 10,50 AD "ELEM" 10,50 10,50 AD "ELEM" 10,50 10,50 Stranski 24,50 24,50 Foreign 24,50 24,50 Nedef. Nadv. 24,50 24,50 Unknown Foreign 24,50 24,50 Vkupno 35,00 35,00 Total 35,00 35,00

Naslov studija TEC Bitola, Glaven proekt 2006 Study TEC Bitola, Design study 2006 Avtor AD "ELEM" Author AD "ELEM" Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 4 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 027 Proekten profil 04 027 Project profile Proekt Izgradba na nova TE Negotino 2 Project Construction of new Thermal Power Station Negotino 2

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Negotino Location Negotino Opis na So proektot se predviduva izgradba na nov blok so instaliran kapacitet od 300 Project description The project envisages new block with installed power of 300 MW, which would use the local proektot MVt, koja bi gi koristela lokalnite jaglenovi rezervi vo Negotinsko, koi se coal reserves in the Negotinsko area, being assessed to 105 million tones in total, 80 out of proceneti na vkupno 105 milioni toni, od koi 80 se eksploatabilni so podzemna which are exploitative with underground exploitation. Existing 210 MW Block of fuel oil eksploatacija. Postoe~kiot 210 MVt blok na mazut ostanuva rezerva. A remains as a reserve. In parallel with the construction of the Thermal Power Station, mine paralelno so izgradbata na termoelektranata bi se izveduvala otvarawe na opening would be under way. It is envisaged for the Power Station to work 70000 h/annually, rudnikot. Se predviduva elektranata da raboti 7000 ~/god, pri {to bi whereby it would realize production of 2000 GW/h. ostvaruvalo proizvodstvo od 2000 GV~.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 105,00 105,00 Domestic 105,00 105,00 AD "ELEM" 105,00 105,00 AD "ELEM" 105,00 105,00 Stranski 250,00 250,00 Foreign 250,00 250,00 Nedef. Nadv. 250,00 250,00 Unknown Foreign 250,00 250,00 Vkupno 355,00 355,00 Total 355,00 355,00

Strana 5 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 028 Proekten profil 04 028 Project profile Proekt 400 kV interkonekcija Skopje (R. Makedinija) - Kosovo (Kosovo C) Project 400 kV interconnection Skopje (Republic of Macedonia) –Kosovo ©

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena izgradba na nova vtora 400 kV interkonektivna vrska Project description The project envisages construction of new second 400 kV interconnection from Skopje proektot od Skopje kon Kosovo (Kosovo C), so nadminuvawe na 220 kV dve interkonektivni towards Kosovo (Kosovo C), by exceeding 220 kV two interconnections Skopje _Kosovo A, vrski Skopje - Kosovo A, koi ne se vo upotreba. Koridorot od postojnite 220 kV not being used. Corridor from the exciting 220 kV connections is used for construction of new vrski }e se koristi za izgradba na novata 400 kV vrska kon Kosovo C. 400 kV connection towards Kosovo C.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,20 2,20 Domestic 2,20 2,20 MEPSO 2,20 2,20 MEPSO 2,20 2,20 Stranski 4,20 4,20 Foreign 4,20 4,20 Nedef. Nadv. 4,20 4,20 Unknown Foreign 4,20 4,20 Vkupno 6,40 6,40 Total 6,40 6,40

Strana 6 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 030 Proekten profil 04 030 Project profile Proekt Doistra`uvawe i otvarawe na noviot jamski rudnik za jaglen Negotino - 2 Project Additional research and opening of new coal mine Negotino 2

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Negotino Location Negotino Opis na So proektot se predviduva iskoristuvawe na utvrdenite geolo{ki rezervi od 105 Project description The project envisages utilization of the identified geological reserves of 105 million tones of proektot milioni toni jaglen, od koi 80 milioni toni se eksploatibilni so podzemna coal, 80 out of which are exploitative with underground exploitation for providing the newly eksploatacija, za snabduvawe na novopredvidenata TE Negotino- 2 so instalirana envisagedThermal Power Station Negotino 2 with installed power of 3000 MW. mo}nost od 300 MV.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 24,00 24,00 Domestic 24,00 24,00 AD "ELEM" 24,00 24,00 AD "ELEM" 24,00 24,00 Stranski 56,00 56,00 Foreign 56,00 56,00 Nedef. Nadv. 56,00 56,00 Unknown Foreign 56,00 56,00 Vkupno 80,00 80,00 Total 80,00 80,00

Strana 7 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 031 Proekten profil 04 031 Project profile Proekt Rekonstrukcija na postojnata TE Negotino Project Reconstruction of existing Thermal Power Station Negotino

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Negotino Location Negotino Opis na So proektot se predviduva rekonstrukcija i modernizacija na TE Negotino so Project description The project envisages reconstruction and modernization of the Thermal Power Station proektot namaluvawe na vrednosta na operativniot tehni~ki minimum i transformacija Negotino by reducing the value of the operative technical minimum and transformation of the na rabotata na ovaa elektrana od bazi~na na vr{na elektrana. Taka {to se operations of this power station from basic to vrsna power station. Thus, an improvement of o~ekuva podobruvawe na ekonomskata opravdenost vo raboteweto na ovoj the economic justifiability in the operations of this energetic capacity, which has been energetski kapacitet, koj be{e zanemaruvan dolgi godini. neglected for many years, is expected.

Strana 8 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 032 Proekten profil 04 032 Project profile Proekt Podzemen jaglenov kop Mariovo Project Underground coal mine Mariovo

Sektor Energetika Sector Energy Podsektor Cvrsti goriva Subsector Solid Fuels Lokacija Mariovo Location Mariovo Opis na Vo regionot na Mariovo se utvrdeni eksploatabilni rezervi na jaglen vo visina Project description There are exploitative coal rese4rves amounting to 70-90 million of tones in the Mariovo proektot od 70 - 80 milioni toni. So cel ovie rezervi na gorivo da se iskoristat, AD Elem region. In order to use these fuel reserves AD ELEM begun to prepare project for additional otpo~na aktivnost za izrabotka na proekt za doistra`uvawe na ova le`i{te. Po research of this ledge. After the project preparation in 2009, additional research works will be izrabotka na proektot vo 2009 godina }e se izvedat dopolnitelnite istra`ni performed and main project for opening of underground mine will be prepared. There are raboti i }e se izraboti Glaven proekt za otvarawe na podzemniot kop. Vo many adequate locations for construction of Thermal Power Station near the mine. blizina na kopot postojat pove}e pogodni lokacii za izgradba na termoelektrana.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 33,00 33,00 Domestic 33,00 33,00 AD "ELEM" 33,00 33,00 AD "ELEM" 33,00 33,00 Stranski 77,00 77,00 Foreign 77,00 77,00 Nedef. Nadv. 77,00 77,00 Unknown Foreign 77,00 77,00 Vkupno 110,00 110,00 Total 110,00 110,00

Naslov studija Podzemen jaglenov kop Mariovo, Studija za vozmo`nost 1978 Study Underground coal mine Mariovo, Opportunity study 1978 Avtor Rudarski institut - Tuzla Author Mining institute - Tuzla Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 9 16.02.2009 Energetika Prilog PJI 2009 - 2011 PIP Annex Energy

04 033 Proekten profil 04 033 Project profile Proekt TE - Mariovo Project Thermal Power Station Mariovo

Sektor Energetika Sector Energy Podsektor Cvrsti goriva Subsector Solid Fuels Lokacija Mariovo Location Mariovo Opis na Termoelektranata Mariovo se planira da se izgradi so kapacitet od 300 MV, Project description Thermal Power Station Mariovo is planned to be constructed with a capacity of 300 MW, proektot soodvetno na godi{no raspolo`ivite koli~ini na jaglen, koj mo`e da se otkopa adequately to the annually disposable coal quantities, that may be digged out forom the od podzemniot kop Mariovo. underground mine Mariovo.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 105,00 105,00 Domestic 105,00 105,00 AD "ELEM" 105,00 105,00 AD "ELEM" 105,00 105,00 Stranski 245,00 245,00 Foreign 245,00 245,00 Nedef. Nadv. 245,00 245,00 Unknown Foreign 245,00 245,00 Vkupno 350,00 350,00 Total 350,00 350,00

Naslov studija TE - Mariovo, Studija za vozmo`nost 1979 Study TPS - Mariovo, Opportunity study 1979 Avtor AD "Elektrostopans. na Makedonija" Author PE "Electricity Company of Macedonia" Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

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04 132 Proekten profil 04 132 Project profile Proekt Izgradba na Akumulacija Lukovo Pole Project Construction of the accumulation Lukovo Pole

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Sliv na reka Radika Location River basin of the river Radika Opis na Proektot predviduva izgradba na kameno-nasipna brana so visina od 85 m. i Project description The Project foresees construction of stone-fill dam 85m high and supplying chan-nels 20 km. proektot dovodni kanali vo dolìna od 20 km. So izgradbata na ovaa akumulacija }e se long. The construction of this accumulation will enable capturing of the over flow waters from sozdadat uslovi za zadrùvawe na prelivnite vodi od zafatite na postojnata the existing HEP Vrben and capturing of new quantities of water from the Korab massif, HEC Vrben i za zafa}awe novi koli~ini voda od Korabskiot masiv {to vkupno which in total represents new 77 million m3 of water annually. This will enable additional pretstavuva novi 77 milioni m3 voda godi{no. So ova }e se ovozmoì production of 115 million KWh annually from the existing Hydro Power Plants Vrutok, Vrben dopolnitelno proizvodstvo na 115 milioni Kv~ elektri~na energija vo and Raven. postojnite hidroelektrani Vrutok, Vrben i Raven od Mavrovskiot sistem.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 9,48 9,48 Domestic 9,48 9,48 AD "ELEM" 9,48 9,48 AD "ELEM" 9,48 9,48 Stranski 22,12 22,12 Foreign 22,12 22,12 Nedef. Nadv. 22,12 22,12 Unknown Foreign 22,12 22,12 Vkupno 31,60 31,60 Total 31,60 31,60

Naslov studija Akumulacija "Lukovo Pole" Glaven proekt 1983 Study Accumulation Lukovo Pole Design study 1983 Avtor Hidroelektroproekt, Skopje Author Hydro-electroproject, Skopje Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 11 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Soobra}aj

Transport Soobra}aj Prilog PJI 2009 - 2011 PIP Annex Transport

12 098 Proekten profil 12 098 Project profile Proekt Rehabilitacija na pruga Tabanovci - Gevgelija Project Rehabilitation of railway Tabanovci - Gevgelija

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Tabanovci - Karpo{ i Nogaevci - Demir Kapija Location Tabanovci - Karpos and Nogaevci - Demir Kapija Opis na So proektot se predviduva remont, rekonstrukcii i osposobuvawe na prugata Project description The project foresees overhaul, rebuilding and preparation of the railroad Tabanovci - Gevgelija proektot Tabanovci - Gevgelija za brzina od 120 km/~. for the speed of 120 km/h.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 17,12 1,81 15,31 Domestic 17,12 1,81 15,31 Buxet 17,12 1,81 15,31 Budget 17,12 1,81 15,31 Stranski 13,79 13,79 Foreign 13,79 13,79 Nedef. Nadv. 13,79 13,79 Unknown Foreign 13,79 13,79 Vkupno 30,91 1,81 29,10 Total 30,91 1,81 29,10

Naslov studija @elezni~ka vrska Tabanovci - Skopje - Gevgelija Studija za vozmo`nost 2001 Study Railway connection Tabanovci - Skopje - Gevgelija Opportunity study 2001 Avtor JP "Makedonski `eleznici" Author PE "Macedonian Railways" Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 13 16.02.2009 Soobra}aj Prilog PJI 2009 - 2011 PIP Annex Transport

12 113 Proekten profil 12 113 Project profile Proekt Kapitalen remont na prugata Bitola-Kremenica Project General reconstruction of the railway Bitola-Kremenica

Sektor Soobra}aj Sector Transport Podsektor @elezni~ki soobra}aj Subsector Railway transport Lokacija Bitola - granica so Republika Grcija Location Bitola - Greek border Opis na So kapitalniot remont na prugata Bitola - Kremenica, koja pretstavuva del od Project description General reconstruction of the railway Bitola-Kremenica, part of Corridor Xc (North-South), proektot koridorot 10.C (sever - jug), }e se izvr{i kompletna zamena na gorniot stroj na includes complete replacement of the upper structure with a new one, the structure complying prugata so nov koj }e ima parametri usoglaseni so evropskite standardi. with the European standards.

Naslov studija Fizibiliti studija - Fizibiliti 1980 Study Feasibility Study - Feasibility study 1980 Avtor FARE - EK Author PHARE - EC Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department Telefon/Faks +389 2 31 45 502 +389 2 32 28 265 Phone/fax +389 2 31 45 502 +389 2 32 28 265 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4

Strana 14 16.02.2009 Soobra}aj Prilog PJI 2009 - 2011 PIP Annex Transport

12 131 Proekten profil 12 131 Project profile Proekt Izgradba na avtopatot Demir Kapija-Smokvica, E-75 Project Demir Kapija-Smokvica, construction of a new highway E-75

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Delnica Demir Kapija-Smokvica Location Section Demir Kapija-Smokvica Opis na Razvojot na transportnata infrastruktura na balkanot ima centralno mesto vo Project description Development of the transport infrastructure in the Balkans has a central position in the proektot nacionalnite strategii za postignuvawe na pobrz ekonomski razvoj na site zemji national strategies for achievement of faster economic growth of all countries in the region. od regionot. Avtopatot E-75 ima najgolem me|unaroden avtopat vo RM koj ja The Motorway E-75 has the longest international motorway in the RM, connecting RM with povrzuva RM so R.Srbija na sever i R.Grcija na jug. So izgradbata na delnicata Serbia on North and with Greece on South. With construction of the section Demir Kapija- Demir Kapija- Smokvica vo dol`ina od 27,80 km }e se dokompletira koridorot 10 Smokvica in length of 27,80 km the Corridor 10 will be completed to a level of modern na nivo na sovremen avtopat. motorway.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 35,43 35,43 Domestic 35,43 35,43 Agencija za dr`avni pati{ta 20,43 20,43 Agency for states roads 20,43 20,43 Buxet 15,00 15,00 Budget 15,00 15,00 Stranski 132,00 132,00 Foreign 132,00 132,00 EIB 55,00 55,00 EIB 55,00 55,00 Gr~ki plan za rekonstrukcija na Balk 50,00 50,00 Greek plan for reconstr. of the Balkans 50,00 50,00 IPA - fond 27,00 27,00 IPA - fund 27,00 27,00 Vkupno 167,43 167,43 Total 167,43 167,43

Naslov studija Izg. na avtopat D. Kapija - Smokvica, E - 75 - Fizibiliti 2007 Study - Feasibility study 2007 Avtor GNATIA ODOS Author GNATIA ODOS Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Darko Spiroski, Rakovoditel na sektor Contact person Darko Spiroski, Head of Department Telefon/Faks +389 3 145 532 +389 3 118 144 Phone/fax +389 3 145 532 +389 3 118 144 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

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12 173 Proekten profil 12 173 Project profile Proekt Podgotovka na studii za Koridor 8 (pat. inf), Romanovce-Kriva Palanka Project Preparation of the Studies for Corridor 8 (road infrastructure)

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Romanovce-Kriva Palanka Location Romanovce-Kriva Palanka Opis na So ovaa studija se predviduva da se podobri odnosno razvie patnata Project description Within these Studies it is foreseen to improve, i.e. to develop the road infrastructure proektot infrastruktura (Romanovce - Kriva Palanka) dol` koriodorot 8. So podgotovka (Romanovce - Kriva Palanka) along the Corridor 8. Preparation of the Studies will allow na studiite }e se ovozmo`i tehni~ka podgotvenost na proektite za nivna technical readiness of the projects for their implementation (construction of certain sections) in implementacija (izgradba na odredeni delnici) vo programskiot IPA period the program IPA period 2010 - 2012. 2010-2012.

Naslov studija Study Avtor Author Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Darko Spiroski, Rakovoditel na sektor Contact person Darko Spiroski, Head of Department Telefon/Faks +389 3 145 532 +389 3 118 144 Phone/fax +389 3 145 532 +389 3 118 144 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 16 16.02.2009 Soobra}aj Prilog PJI 2009 - 2011 PIP Annex Transport

12 182 Proekten profil 12 182 Project profile Proekt Podgotovka na studii za izvodlivost za koridorite 8 i 10 Project Preparatiof of Studies of feasible for the Corridores 8 and 10

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na So podgotovka na studiite }e se ovozmo`i tehni~ka podgotvenost na proektite za Project description Preparatiof of the Studies will allow technical readiness of the projects for their proektot nivna implementacija. implementation.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 0,22 0,22 Domestic 0,22 0,22 Agencija za dr`avni pati{ta 0,22 0,22 Agency for states roads 0,22 0,22 Stranski 0,66 0,66 Foreign 0,66 0,66 IPA - fond 0,66 0,66 IPA - fund 0,66 0,66 Vkupno 0,88 0,88 Total 0,88 0,88

Strana 17 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Vodostopanstvo

Water Economy Vodostopanstvo Prilog PJI 2009 - 2011 PIP Annex Water Economy

14 012 Proekten profil 14 012 Project profile Proekt Izrabotka na fizibiliti studija za izgradba na HMS "Raven-Re~ica" Project Preparation of Feasibility study for construction of the HMS "Raven - Rechica"

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Gostivar i Tetovo Location Gostivar, Tetovo Opis na So proektot }e se navodnuvaat 6000 ha zemjodelska povr{ina. Za navodnuvawe }e Project description The Project will provide irrigation for 6000 ha of agricultural land. Waters of the river Vardar proektot se koristat vodite na rekata Vardar so izgradba na zafat kaj selo Raven, vozvodno will be used for irrigation for which purpose the intake will be constructed at the village of od Gostivar, a vodata }e se doveduva preku glaven dovoden kanal so dolìna od 26 Raven, upstream from Gostivar. Water will come through a main channel (26km in length) km i mreà za navodnuvawe. So realiziraweto na ovoj proekt }e se ovozmoì da and an irrigation network. The implementation of this Project will provide irrigation of areas se navodnuvaat novi povr{ini koi dosega ne se navodnuvale ili se navodnuvale not irrigaed so far or rrigated partially. delumno.

Naslov studija Studija za izvodlivost na HMS "Raven - Re~ica" Predfizibiliti 1997 Study Viabiliti study for HMS "Raven - Rechica" Prefeasibility study 1997 Avtor Zavod za vodost. na Republika Makedonija Author Water Supply Inst. of Rep. of Macedonia Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 19 16.02.2009 Vodostopanstvo Prilog PJI 2009 - 2011 PIP Annex Water Economy

14 018 Proekten profil 14 018 Project profile Proekt Izrabotka na fizibiliti studija za izgradba na HS "Konsko" Project Preparation of Feasibility study for construction of the HS "Konsko"

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Gevgelija Location Gevgelija Opis na HS "Konsko" e pove}enamenski vodostopanski sistem koj }e se koristi za Project description The HS "Konsko" is a multipurpose watereconomy system, that will be used for irrigation of proektot navodnuvawe na 6690 ha zemjodelski povr{ini, vodosnabduvawe na pove}e 6690 ha of agriucultural land, water supply for the surrounding inhabited places, and, in naseleni mesta i vo povolni hidrolo{ki uslovi vodata od akumulacijata mo`e da favorable hydrological conditions it will enable the accumulation waters from the se koristi i za dotur vo Dojraskoto Ezero. Ovoj HS se sostoi od brana na Konska accumulation to be used as an inflow to the Dojran Lake. This HS consists of a dam on the Reka (viso~ina 73 m i zapremina na akumulacijata od 19,25 mil.m3), tirolski Konsko River (73 m. height and accumulation capacity of 19, 25 mil m3), Tyrolian intake on zafat na Kovanska i Sermeninska Reka, glaven dovoden cevkovod od okolu 17 km i the Kovanska na d Sermeninska Rivers, main supply pipeline (approx. 17 km.) and an mre`a za navodnuvawe. irrigation network.

Naslov studija HS "Konsko" Glaven proekt 1978 Study HS "Konsko" Design study 1978 Avtor Melioproekt, Skopje Author Melioproekt, Skopje Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 20 16.02.2009 Vodostopanstvo Prilog PJI 2009 - 2011 PIP Annex Water Economy

14 033 Proekten profil 14 033 Project profile Proekt HS "Zletovica" - vtora faza - Izgradba na sistem za navodnuvawe Project Hydroelectric Power Plant "Zletovica" – second phase – Construction of irrigation syste

Sektor Vodostopanstvo Sector Water Economy Podsektor Navodnuvawe Subsector Irrigation Lokacija Probi{tip Location Probistip Opis na So proektot HS "Zletovica" - vtora faza predvidena e izgradba na sistem za Project description The Project Hydroelectric Power Plant "Zletovica" - second phase envisaged construction of proektot navodnuvawe na 3500 ha zemjodelska povr{ina vo podra~jeto na op{tina irrigation system of 3500 ha land area in the region of Probistip Municipality (separately in Probi{tip (poodelno na gorna i dolna zona) i 1000 ha vo op{tina Kratovo. upper and lower zone) and 1000 ha in the Kratovo Municipality. The realization of this project Realizacija na ovoj proekt }e ovozmo`i zgolemuvawe na proizvodstvoto na hrana, will enable increase of food production, agriculture development and thus faster economic razvoj na zemjodelstvoto, a so toa i pobrz ekonomski razvoj na ovoj region. growth of this region.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 9,02 9,02 Domestic 9,02 9,02 Buxet 9,02 9,02 Budget 9,02 9,02 Stranski 36,06 36,06 Foreign 36,06 36,06 Japonija - JBMS (kredit) 36,06 36,06 Japan - JBIC (loan) 36,06 36,06 Vkupno 45,08 45,08 Total 45,08 45,08

Naslov studija HS Zletovica - vtora faza - navodnuvawe, Glaven proekt 2008 Study HS Zletovica - phase 2 - irrigation Design study 2008 Avtor Zavod za vodost. na Republika Makedonija Author Water Supply Inst. of Rep. of Macedonia Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 21 16.02.2009 Vodostopanstvo Prilog PJI 2009 - 2011 PIP Annex Water Economy

14 036 Proekten profil 14 036 Project profile Proekt HS "Zletovica" 3 faza - energetika Project Hydroelectric Power Plant "Zletovica" 3 phase – energetics

Sektor Vodostopanstvo Sector Water Economy Podsektor Vodosnabduvawe, navodnuvawe i energetika Subsector Watersupply, irrigation and energy Lokacija Probi{tip Location Probishtip Opis na So realizacija na proektot HS "Zletovica" - 3 faza, preku sistem na mali Project description The realization of the Project Hydroelectric Power Plant "Zletovica" - 3 phase, through system proektot hidrocentrali }e se ovozmo`i godi{no proizvodstvo na elektri~na energija od of small Hydroelectric Power Plants will enable annual production of electricity of around 50, okolu 50.000.000 KVh. So izgradbata na predvidenite mali hidrocentrali 0000,0000 KW/h. Along with the construction of the envisaged small Hydroelectric Power kompleksno }e se iskoristi vodniot potencijal na reka Zletovica. Plants, the water potential of Zletovica River will be intricately used.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,82 5,82 Domestic 5,82 5,82 Buxet 5,82 5,82 Budget 5,82 5,82 Stranski 23,28 23,28 Foreign 23,28 23,28 Nedef. Nadv. 23,28 23,28 Unknown Foreign 23,28 23,28 Vkupno 29,09 29,09 Total 29,09 29,09

Naslov studija HS "Zletovica" 3 faza, Fizibiliti 2008 Study HPP "Zletovica" 3 phase – energetics, Feasibility study 2008 Avtor EMO - HEP, Skopje Author EMO - HEP, Skopje Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy Telefon/Faks +389 2 31 11 792 +389 2 32 11 997 Phone/fax +389 2 31 11 792 +389 2 32 11 997 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje

Strana 22 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Komunalni uslugi

Communal Services Komunalni uslugi Prilog PJI 2009 - 2011 PIP Annex Communal Services

06 129 Proekten profil 06 129 Project profile Proekt Pre~istitelna stanica za otpadni vodi - Skopje Project Waste water treatment system, city of Skopje

Sektor Komunalni uslugi Sector Communal Services Podsektor Odvod i pre~istuvawe na otpadni vodi Subsector Sewerage Lokacija Skopje Location Skopje Opis na So proektot }e se obezbedi tretman na otpadnite vodi vo Skopje, za da se spre~i Project description The project will provide treatment of waste water. In order to stop the waste waters polluting proektot zagaduvaweto na rekata Vardar so otpadni vodi. the Vardar.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 143,25 143,25 Foreign 143,25 143,25 Nedef. Nadv. 143,25 143,25 Unknown Foreign 143,25 143,25 Vkupno 143,25 143,25 Total 143,25 143,25

Naslov studija Studija za pre~istuvawe na otpadni vodi, Skopje Fizibiliti 2008 Study Waste water treatment study, Skopje Feasibility study 2008 Avtor Japonska agenc. za me|unarodna sorabotka Author JICA Japan International Cooperation Age Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Bo`idar Stoj~ev, dr`aven sovetnik Contact person Bozidar Stojcev, State Adviser Telefon/Faks +389 2 31 45 519 +389 2 31 26 162 Phone/fax +389 2 31 45 519 +389 2 31 26 162 E_mail [email protected] E_mail [email protected] Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4

Strana 24 16.02.2009 Komunalni uslugi Prilog PJI 2009 - 2011 PIP Annex Communal Services

10 060 Proekten profil 10 060 Project profile Proekt Programa "Vodovod i kanalizacija" - prva faza Project Water Supply and Sewerage Project – first stage

Sektor Komunalni uslugi Sector Communal Services Podsektor Vodosnabduvawe Subsector Water Supply Lokacija Op{tini vo Republika Makedonija Location Opis na So ovoj proekt e predvideno da se obezbedi odr`livo snabduvawe so voda za piewe Project description This project envisages provision of sustainable supply of drinking water for the citizens in the proektot za naselenieto vo op{tinite: Bitola, Gevgelija, Tetovo, Gostivar, Kavadarci, selected municipalities: Bitola, Gevgelija, Tetovo, Gostivar, Kavadarci, Kochani, Negotino Ko~ani, Negotino i Radovi{. Vo prvata faza se predvideni itni investiciski end Radovis. The first stage envisages urgent investment measures (procurement of water merki (nabavka na vodomeri, ventili, pumpi, oprema za detekcija na zagubi i gauges, valves, pumps, equipment for detecting water losses and etc., as well as small-volume drugo, kako i pomali grade`ni raboti). construction works).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 2,00 2,00 Domestic 2,00 2,00 Buxet 2,00 2,00 Budget 2,00 2,00 Stranski 10,55 10,55 Foreign 10,55 10,55 KfV - grant 1,95 1,95 KfW - grant 1,95 1,95 KfV - kredit 8,60 8,60 KfW - loan 8,60 8,60 Vkupno 12,55 12,55 Total 12,55 12,55

Strana 25 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

@ivotna sredina

Environment @ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment

06 015 Proekten profil 06 015 Project profile Proekt Izrabotka na teh. dok. i izgradba na reg. deponii - upravuvawe so otpad Project Preparation of technical documentation and construction of regional landfills – waste ma

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena izrabotka na tehni~ka dokumentacija za upravuvawe so Project description The project envisages preparation of technical documentation for waste management, proektot otpad soglasno barawata na predpristapniot IPA instrument i izgradba na according to the requirements in the pre-accession IPA instrument and construction of regional regionalni deponii - prva faza. landfills – phase 1.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 4,24 0,47 3,77 Domestic 4,24 0,47 3,77 Buxet 4,24 0,47 3,77 Budget 4,24 0,47 3,77 Stranski 21,00 0,15 20,85 Foreign 21,00 0,15 20,85 Nedef. Nadv. 9,00 9,00 Unknown Foreign 9,00 9,00 Nedef. Nadv. 12,00 0,15 11,85 Unknown Foreign 12,00 0,15 11,85 Vkupno 25,24 0,62 24,62 Total 25,24 0,62 24,62

Strana 27 16.02.2009 @ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment

06 018 Proekten profil 06 018 Project profile Proekt Izgradba na pre~istitelna stanica za otpadni vodi vo Gevgelija Project Construction of wastewater treatment station in Gevgelija

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Gevgelija Location Gevgelija Opis na Vo gradot e izvedena fekalna kanalizaciona mre`a so koja se opfateni 92% od Project description Foecal sewage network is constructed in the city. It covers 92% of the population. The industry proektot naselenieto. Otpadnite vodi od industrijata se zafa}aat so poseben kolektor i wastewaters are capped with a special collector and are connected with the city collector. The se priklu~uvaat na gradskiot kolektor. Vo vkupnoto koli~estvo otpadni vodi, households participate with 80% in the overall quantity of waste waters, whereas the doma}instvata u~estvuvaat so 80%, a ostanatite 20% se industriski otpadni vodi. remaining 20% are industrial waste waters. The main objective of the project is construction of Osnovnata cel na proektot e izgradba na stanica za pre~istuvawe na otpadnite waste water treatment station in the city of Gevgelija, with a projection to be completed by vodi vo gradot Gevgelija, so projekcija do 2020 godina. 2020.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 6,00 2,00 4,00 Foreign 6,00 2,00 4,00 Grcija - grant 2,00 2,00 Greece - grant 2,00 2,00 Nedef. Nadv. 4,00 4,00 Unknown Foreign 4,00 4,00 Vkupno 6,00 2,00 4,00 Total 6,00 2,00 4,00

Naslov studija Pre~istitelna stanica za otpadni vodi vo Gevgelija, Fizibiliti 1997 Study Water treatment station Gevgelija, Feasibility study 1997 Avtor Environm Planning Engineer and Manag -Gr Author Environ. Planning Engineer and Manag -Gr Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 28 16.02.2009 @ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment

06 022 Proekten profil 06 022 Project profile Proekt Upravuvawe so cvrstiot otpad vo Jugozapadniot del na Republika Makedonija Project Solid waste management in Southwestern part of the Republic of Macedonia

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na Izrabotena e fizibiliti studija za upravuvawe so cvrstiot otpad za 35 op{tini Project description Feasibility study for solid waste management for 35 municipalities in the Southwestern part of proektot vo Jugozapadniot del na Makedonija (420 000 `). Izbrana e lokacija (s.Topol~ani) Macedonia (420 000 inhabitants) was prepared. Location for regional sanitary dumpsite was za regionalna sanitarna deponija i izraboten e ideen proekt za objekti kako selected (Topolcani) and preliminary project for facilities as project logistic was prepared. logistika na proektot. So Proektot se planira izgradba na deponija,tri golemi With the project is planning dumpsite construction, three transfer stations (Kicevo, Ohrid and transfer stanici (Ki~evo, Ohrid i Bitola), i 7 mali transfer punkta (Demir Bitola) and 7 small transfer points (Demir Hisar, Makedonski Brod, Krusevo, Vevcani, Resen, Hisar, Makedonski Brod, Kru{evo, Vev~ani, Resen, Vele{ta i Labuni{ta). Velesta and Labunista).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 5,42 5,42 Domestic 5,42 5,42 Buxet 5,42 5,42 Budget 5,42 5,42 Stranski 16,42 16,42 Foreign 16,42 16,42 Nedef. Nadv. 16,42 16,42 Unknown Foreign 16,42 16,42 Vkupno 21,84 21,84 Total 21,84 21,84

Naslov studija Koncept stud. za uprav so cvrstiot otpad vo Jugoz. Mak, Fizibiliti 2002 Study Conceptual study of solid waste management in Southwest. Macedonia, Feasibility s 2002 Avtor Lahmajer, SR Germanija Author Lahmayer, FR Germany Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 29 16.02.2009 @ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment

06 050 Proekten profil 06 050 Project profile Proekt Izrabotka na teh. dok. i izgradba na sistemi za tretman na otpadni vodi Project Preparation of technical documentation of waste water treatment systems

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na vodi Subsector Water Protection Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot e predvidena izrabotka na tehni~ka dokumentacija za tretman na Project description The project envisages preparation of technical documentation for waste water treatment, proektot otpadni vodi soglasno barawata na predpristapniot IPA instrument i izgradba according to the requirements in the pre - accession IPA instrument and construction of waste na sistemi za tretman na otpadni vodi. water treatment systems.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 6,28 0,24 6,03 Domestic 6,28 0,24 6,03 Buxet 6,28 0,24 6,03 Budget 6,28 0,24 6,03 Stranski 25,50 0,49 25,01 Foreign 25,50 0,49 25,01 KARDS - EK 25,50 0,49 25,01 CARDS - EC 25,50 0,49 25,01 Vkupno 31,78 0,73 31,05 Total 31,78 0,73 31,05

Strana 30 16.02.2009 @ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment

10 138 Proekten profil 10 138 Project profile Proekt Izgradba na pre~istitelna stanica za otpadni vodi - Prilep Project Construction of purification station for waste water-Prilep

Sektor @ivotna sredina Sector Environment Podsektor Za{tita na `ivotnata sredina Subsector Environment Protection Lokacija Prilep Location Prilep Opis na Proektot se sostoi vo: izgradba na pre~istitelna stanica za tretman na otpadni Project description The project includes the following: construction of wastewater treatment station and proektot vodi i izgradba na kolektorski sistem. construction of collector system. Vo ramkite na Programata KARDS - 2006 izrabotena e proektna dokumentacija Within 2006 KARDS Program, project documentation (feasibility study) and IPA application (fizibiliti studija) i IPA aplikacija. is underway.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Doma{ni 10,90 10,90 Domestic 10,90 10,90 Buxet 10,90 10,90 Budget 10,90 10,90 Stranski 6,94 6,94 Foreign 6,94 6,94 IPA - fond 6,94 6,94 IPA - fund 6,94 6,94 Vkupno 17,84 17,84 Total 17,84 17,84

Naslov studija Sistem za otpadni vodi i pre~. st. za otpadni vodi, Fizibiliti 2007 Study 2007 Avtor PM Grup Author PM Group Ministerstvo Min. za `ivotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department Telefon/Faks +389 2 30 66 930 +389 2 30 66 931 Phone/fax +389 2 30 66 930 +389 2 30 66 931 E_mail [email protected] E_mail [email protected] Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje

Strana 31 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Obrazovanie

Education Obrazovanie Prilog PJI 2009 - 2011 PIP Annex Education

03 022 Proekten profil 03 022 Project profile Proekt Izgradba na novi objekti vo osnovnoto i srednoto obrazovanie Project Construction of new facilities in the primary and secondary education

Sektor Obrazovanie Sector Education Podsektor Osnovno i predu~ili{no obrazovanie Subsector Primary and Preschool Education Lokacija Republika Makedonija Location Republic of Macedonia Opis na So ovoj proekt se predviduva izgradba na u~ili{ni objekti vo osn. obrazovanie: Project description This project envisages construction of school facilities in the primary education: proektot "D.H. Dimov","Bratstvo","K.Misirkov","G. Prli~ev", "R.@inzifov","P.P "D.H.Dimov", "Bratstvo", "K.Misirkov","G. Prlicev", "R.Zinzifov", "P.P. Njegos", Wego{" i "N.G.Duwa"-Skopje; "A.Avdovi}"-Batinci; "\.Skenderbej"-Ara~inovo; "N.G.Dunja" -Skopje; "A.Avdovic"-Batinci; "G.Skenderbej"-Aracinovo; "Prparimi"-Tetovo; "Prparimi"-Tetovo; "S.[terjoski"-Ki~evo; "N.Karev"-Kru{evo; "N.Fra{eri"- "S.Sterjoski"-Kicevo; "N.Karev"-Krusevo; "N.Frasheri"-Studenicani; "Kiril I Metodij"- Studeni~ani; "Kiril i Metodij"-Romanovce; "P. Jovanovski"-Gostivar; Romanovce; "P.Jovanovski-Gostivar; "S.Pinzur"-Vevcani; "P. Vasa"-Zelino; "N. Zekirija"- "S.Pinxur"-Vev~ani; "P. Vasa"-@elino; "N. Zekirija"-@upa; "N. Karev"- Zupa; "N. Karev"-Radovis; "11 Oktomvri"-Bogovinje and secondary schools "Braca Radovi{; "11 Oktomvri"- Bogoviwe i sredni u~ili{ta: "B. Miladinovci"- Miladinovci" Dracevo, "Koco Racin" - Djorce Petrov, Studenicani, Gostivar and Suto Orizari. Dra~evo;"Ko~o Racin"-\or~e Petrov, Studeni~ani, Gostivar i [uto Orizari.

Naslov studija Izgradba na osn. i sredni u~ili{ta, Glaven proekt Study Construction of primary and secondary schools Design study Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343 E_mail [email protected] E_mail [email protected] Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35

Strana 33 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Kultura

Culture Kultura Prilog PJI 2009 - 2011 PIP Annex Culture

13 004 Proekten profil 13 004 Project profile Proekt Tehni~ko opremuvawe na makedonskata kinematografija Project Technical equiping of macedonian cinematography

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Republika Makedonija Location Republic Macedonia Opis na So realizacija na proektot }e se nadminat golemite te{kotii na koi naiduva Project description Project implementation will eliminate great difficultiesxof the macedonian cinematography, as proektot makedonskata kinematografija od nepostoewe na soodvetna baza. result of lacking a suitable base.

Naslov studija Oprema za kinematografija Fizibiliti Study Equipment for cinematography Feasibility study Avtor Ministerstvo za kultura Author Ministry of Culture Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 35 16.02.2009 Kultura Prilog PJI 2009 - 2011 PIP Annex Culture

13 032 Proekten profil 13 032 Project profile Proekt Gradska ku}a i koncertna sala Project City house and concert hall

Sektor Kultura Sector Culture Podsektor Kultura, ostanato Subsector Culture, other Lokacija Skopje Location Skopje Opis na So proektot e predvideno izgradba na gradska ku}a vo Skopje i izgradba na Project description The project envisages construction of city house in Skopje and construction of concert hall. proektot koncertna sala.

Naslov studija Izgradba na Gradska ku}a i koncertna sala, Fizibiliti 2007 Study Construction of City house and concert hall, Feasibility study 2007 Avtor D-r Krsto Mangarovski Author Krsto Mangarovski Ph.D Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division Telefon/Faks +389 2 32 40 519 +389 2 32 40 514 Phone/fax +389 2 32 40 519 +389 2 32 40 514 E_mail [email protected] E_mail [email protected] Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje

Strana 36 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Zdravstvo

Health Zdravstvo Prilog PJI 2009 - 2011 PIP Annex Health

09 016 Proekten profil 09 016 Project profile Proekt Proekt za izgradba i oprem. na Institut za imunobiol. i humana genetika - Sk Project Project for construction of Institute of Immuno-biological and human genetics - Sk

Sektor Zdravstvo Sector Health Podsektor Tercijarno zdravstvo Subsector Tertiary Health Lokacija Skopje Location Skopje Opis na Imunobiologijata e zna~ajna oblast koja{to e direktno vo korelacija so prevent. Project description Immuno-biology is a significant area which is in a direct correlation with the preventive and proektot i korutivnata medicina. Vo dijagnosticiraweto na mnogute zaboluvawa curative medicine. In the diagnostic of diferent diseases, the Institute contributes directly to the Institutot e vo direktna funkcija na zdravstvenata dejnost. Efektite na health care activity. The protection effects are reflected in the adequate diagnostics by za{tita vo adekvatnata dijagnostika se odrazuvaat so skratuvawe na dijagnost. shortening the diagnostics procedure, the stay of the patients in hospital and selection of procedura, prestojot na pacientite vo bolnica i izbor na adekvatna terapija. adequate therapy. These efects are multiplied directly in the treatment of each patient, while Ovie efekti se multicipliraat direktno vo tretmanot na sekoj pacient, a the effects of what has been found out are useful for the health care workers for following the efektite od soznanijata im koristat na zdrav. rabotnici za nivno vklu~uvawe vo trends of contemporary medicine. trendovite na sovremenata medicina.

Strana 38 16.02.2009 Zdravstvo Prilog PJI 2009 - 2011 PIP Annex Health

09 022 Proekten profil 09 022 Project profile Proekt Klinika za kardiohirurgija pri Klini~ki centar - Skopje Project Cardio - surgery clinic in the Clinical Center - Skopje

Sektor Zdravstvo Sector Health Podsektor Tercijarno zdravstvo Subsector Tertiary Health Lokacija Skopje Location Skopje Opis na So proektot e predvideno doopremuvawe i adaptacija na prostor pri Institutot Project description The project envisages further equipping and adaptation of space in the Institute for proektot za kardiovaskularni zaboluvawa so kardiohirur{ki centar, so {to }e se Cardiovascular Diseases with cardio-surgery center, which would provide complete medical obezbedi kompletno lekuvawe na kardiovaskularnite zaboluvawa. treatment for cardiovascular diseases.

Strana 39 16.02.2009 Zdravstvo Prilog PJI 2009 - 2011 PIP Annex Health

09 028 Proekten profil 09 028 Project profile Proekt Rekonstrukcija na voena bolnica Project Reconstruction of military hospital

Sektor Zdravstvo Sector Health Podsektor Sekundarno zdravstvo Subsector Secondary Health Lokacija Skopje Location Skopje Opis na So proektot e predvidena rekonstrukcija na Voenata bolnica so {to }e se Project description The project envisages reconstruction of the military hospita, thus achieving functional proektot postigne funkcionalno prilagoduvawe na institucijata koja }e odgovara na adjustment of the institution suitable to the modern requirements of the public health in peace sovremenite barawa na javnoto zdravstvo vo mirnovremenski period, kako i period, as well as health, sanitary and logistic support to the armed forces, compatible to the zdravstvena, sanitetska i logisti~ka poddr{ka na vooru`enite sili, formation structures of NATO Pact. kompatibilni so formaciskite strukturi na NATO-paktot.

Strana 40 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Socijalna za{tita

Social Welfare Socijalna za{tita Prilog PJI 2009 - 2011 PIP Annex Social Welfare

10 050 Proekten profil 10 050 Project profile Proekt Izgradba na detski gradinki Project Construction of a kindergartens

Sektor Socijalna za{tita Sector Social Welfare Podsektor Detska za{tita Subsector Child Welfare Lokacija Dojran, Berovo i Rosoman Location Dojran, Berovo and Rosoman Opis na Izgradbata na detski gradinki }e ovozmo`i zgolemuvawe na kapacitetite za Project description The construction of kindergartens in will provide enhancment capacities for children care. proektot zgri`uvawe na decata.

Naslov studija - Predfizibiliti Study - Prefeasibility study Avtor Minist. za trud i socijalna politika Author Ministry of Labour and Social Welfare Ministerstvo Ministerstvo za trud i socijalna politika Ministry Ministry of Labour and Social Policy Lice za kontakt Blagica Mojsova, sovetnik Contact person Blagica Mojsova, Adviser Telefon/Faks +389 2 31 06 409 +389 2 31 06 409 Phone/fax +389 2 31 06 409 +389 2 31 06 409 E_mail [email protected] E_mail [email protected] Adresa Dame Gruev 14 Address Dame Gruev 14

Strana 42 16.02.2009 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ЛИСТА НА ПРИОРИТЕТНИ ПРОЕКТИ ЗА КОНЦЕСИИ

LIST OF PRIORITY PROJECTS FOR CONCESSIONS Programa za javni investicii 2009 - 2011 Public investment programme

Proekt Lista na proekti Pobaruvawa Project list Project Milioni Evra Gap Millions EURO Vkupno 4600,11 Total Energetika 2488,61 Energy 04 019 Izgradba na 400 mali hidroelektrani 700,00 Construction of 400 small hydro power plants 04 024 Izgradba na 12 hidroelektrani - Vardarska dolina 1180,00 Construction of 12 hydro power plants - Vardar River Valley 04 129 Izgradba na HEC "^ebren" 338,37 Construction of the HPP "Chebren" 04 130 Izgradba na HEC "Gali{te" 200,24 Construction of Hydro Power Plant "Galishte" 04 131 Izgradba na HEC "Bo{kov most" 70,00 Construction of Hydro Power Plant "Boskov most" Soobra}aj 2111,50 Transportation 12 016 Izgradba na avtopatsko re{enie Deve Bair - Kriva Palanka - Romanovce 290,70 Construction of highway Deve Bair- Kriva Palanka - Romanovce 12 136 Izg. na avt. re{. na del. Gostivar-Bukoj~ani-Ki~evo-Ohrid, Trbeni{ta-Struga-]af 556,00 Con. of highway on sec. Gostivar-Bukojcani-KicevoOhrid, Trebenista-Struga-Kafasan 12 138 Izgradba na avtopatsko re{enie E-65, delnica Stenkovec - Blace 50,80 Construction of highway E-65, on section Stenkovec - Blace 12 170 Izg. na avt. re{. na delnicata Veles-[tip-Ko~ani-Del~evo-gr. so R.Bugarija 420,00 Con. of highway constr. on section Veles-Stip-Kocani-Delcevo- b.c. with R.Bulgaria 12 177 Izgradba na avtopatsko re{enie na delnicite Struga-Resen-Bitola-Prilep-Veles 634,00 Constuction of highway construction on the section Struga-Resen-Bitola-Prilep-Veles 12 179 Izgradba na avtopat, delnica Miladinovci - [tip 160,00 Construction of motorway on the section Miladinovci - Stip

1 Programa za javni investicii 2009- 2011 Public investment programme

Energetika

Energy Energetika PJI 2009 - 2011 PIP Energy

04 019 Proekten profil 04 019 Project profile Proekt Izgradba na 400 mali hidroelektrani Project Construction of 400 small hydro power plants

Sektor Energetika Sector Energy Podsektor Elektri~na energija - prenos Subsector Electricity Transport Lokacija Republika Makedonija Location Republic of Macedonia Opis na Hidropotencijalot koj e raspolo`iv za koristewe preku izgradba na mali Project description Hydro potential available to be used through construction of small hydro power plants in the proektot hidroelektrani vo Republika Makedonija e relativno golem. Se ocenuva deka vo Republic of Macedonia is relatively low. It is estimated that in the coming period, it is realistic naredniot period realno treba da se o~ekuva realizacija na 400 novi mali HEC. to expect realization of 400 new small hydro power plants. Locations of these projects are in Lokaciite za ovie proekti se vo razli~ni delovi na dr`avata. Vkupnata different parts of the country. Total installed power of these power plants is 256 MW, with a instalirana mo}nost na ovie elektrani iznesuva 256 MVt so mo`nost za sredno possibility for an average annual production of 1.190 GW/h. This project implementation is godi{no proizvodstvo od 1.190 GVt~. Ovoj proekt se predviduva da se realizira foreseen to be realized through concession. po pat na koncesija.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 700,00 700,00 Foreign 700,00 700,00 Koncesija 700,00 700,00 Concession 700,00 700,00 Vkupno 700,00 700,00 Total 700,00 700,00

Naslov studija Tenderska dokumentacija za mali HE, Studija za vozmo`nost 2005 Study Tender documentation for the 70 small hydro power plants, Opportunity study 2005 Avtor Ministerstvo za ekonomija Author Ministry of Economy Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 2 16.02.2009 Energetika PJI 2009 - 2011 PIP Energy

04 024 Proekten profil 04 024 Project profile Proekt Izgradba na 12 hidroelektrani - Vardarska dolina Project Construction of 12 hydro power plants - Vardar River Valley

Sektor Energetika Sector Energy Podsektor Energetika - razvoj Subsector Energy - Development Lokacija Republika Makedonija Location Republic of Macedonia Opis na So proektot "Vardarska dolina" se predviduva izgradba na 12 sredni Project description The project "Vardar River Valley" envisages construction of 12 medium hydro power plants: proektot hidroelektrani i toa: Kukure~ani, Dubrovo, Babuna, Zgropolci, Krivolak, Kukurecani, Dubrovo, Babuna, Zgropolci, Krivolak, Demir Kapija, Veles, Gradsko, Gradec, Demir Kapija, Veles, Gradsko, Gradec, Miletkovo, \avato i Gevgelija, so vkupna Miletkovo, Gavato and Gevgelija, with total installed power of 307,04 MW, and total annual instalirana mo}nost od 307,04 MVt, i vkupno godi{no proizvodstvo od 1331,30 production of 1331,30 GWh. This project implementation is foreseen to be realized through GVt~. Ovoj proekt se predviduva da se realizira po pat na koncesija. concession.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 1180,00 1180,00 Foreign 1180,00 1180,00 Koncesija 1180,00 1180,00 Concession 1180,00 1180,00 Vkupno 1180,00 1180,00 Total 1180,00 1180,00

Naslov studija Programa, Fizibiliti 2005 Study Programme, Feasibility study 2005 Avtor Ministerstvo za ekonomija Author Ministry of Economy Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 3 16.02.2009 Energetika PJI 2009 - 2011 PIP Energy

04 129 Proekten profil 04 129 Project profile Proekt Izgradba na HEC "^ebren" Project Construction of the HPP "Chebren"

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Reka Crna Location River Crna Opis na Proektot predviduva izg. na betonska brana so visina od 192,5 m., evakuac. i Project description The Project foresees construction of concrete dam 192,5 m high, draining and sup-plying proektot dovodni organi i pribranska reverzibilna elek. so instalirana mo}nost od facilities, and a powerplant with installed capacity of 333/347 MW and average annual 333/347 MV i prose~no god. proizv. od 840/786 GV~ elektri~na energija. production of 840/786 GWh of electricity. The facility is a part of the hydropower system Crna Objektot e del od hidroener. sistem "Crna Reka" i e eden vo nizata od 3 Reka and represents one of the three consecutive hydroelectric power plants. A small dam, the hidroelek. Malata brana "Orlov Kamen", so visina od 55,00m. - prestavuva dolen "Orlov Kamen" 55,00 m high, will operate as a downstream reservoir for HPP "Chebren". This bazen za reverzibil. agregati na HEC "^ebren". Ovoj bazen gi opfa}a krajnite storage will be situated at the end of the storage Galishte separated by the concrete arch dam. delovi na akumulacijata Gali{te i e odvoen so betonska pregrada.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 338,37 338,37 Foreign 338,37 338,37 Koncesija 338,37 338,37 Concession 338,37 338,37 Vkupno 338,37 338,37 Total 338,37 338,37

Naslov studija Studija za izvodlivost na HEC na Crna Reka Fizibiliti 2003 Study Feasibility study for HPP "Chebren" Feasibility study 2003 Avtor EKSERGIA - Grcija Author EXERGIA - Greece Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 4 16.02.2009 Energetika PJI 2009 - 2011 PIP Energy

04 130 Proekten profil 04 130 Project profile Proekt Izgradba na HEC "Gali{te" Project Construction of Hydro Power Plant "Galishte"

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Reka Crna Location River Crna Opis na Proektot predviduva izgradba na kameno - nasipna brana so visina od 141.5 m. so Project description The Project foresees construction of rock-fill dam 14,5 m high creating an accumulation of proektot {to }e se sozdade akumulacija so vkupna zafatnina od 344 milioni m3; i izgradba 344 million m3, and construction of power plant with installed capacity of 193.5 MW and na pribranska hidroelektrana so instalirana mo}nost od 193.5 mega vati i mo`no possible annual production of 262,50 million KWh of electricity.- The facility is a part of the godi{no proizvodstvo od 262,50 milioni Kv~ elekt. energija. hydroenergy system Crna Reka and represents one of the three consecutive hydro electric Objektot e del od hidroenergetskiot sistem Crna Reka i e eden vo nizata od 3 power plants. The HPP Tikvesh is already in exploitation, and the second one (Chebren) is in hidroelektrani, od koi vo eksploatacija e HE Tikve{, a drugata (^ebren) e vo stage of project promotion for concession arrangement. faza na proekt promoviran za realizacija pod koncesionen aran`man.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 200,24 200,24 Foreign 200,24 200,24 Koncesija 200,24 200,24 Concession 200,24 200,24 Vkupno 200,24 200,24 Total 200,24 200,24

Naslov studija HEC "Gali{te" - Fizibiliti 2003 Study HPP "Galishte" - Feasibility study 2003 Avtor FARE - EK Author PHARE - EC Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 5 16.02.2009 Energetika PJI 2009 - 2011 PIP Energy

04 131 Proekten profil 04 131 Project profile Proekt Izgradba na HEC "Bo{kov most" Project Construction of Hydro Power Plant "Boskov most"

Sektor Energetika Sector Energy Podsektor Obnovliva energija Subsector Renewable Energy Lokacija Slivot na Mala Reka, leva pritoka na reka Radika Location River basin of Mala Reka, left tributary of the river Radika Opis na HEC "Bo{kov most" e predvidena da se gradi vo zapadniot del na Republika Project description "Boshkov most" Hydro Power Plant is planned to be constructed in the western part of proektot Makedonija vo blizina na gradot Debar.Toa e tipi~no derivaciona elektrana so Republic of Macedonia in the vicinity of Debar. It is a typical derivation power with rock-fill kameno nasipna brana so visina od 42,50 m. so akumulacija, zafati na site protoci dam 42,50 m high with a storage lake on the sterms of the Mala Reka catchment area, od slivot na Mala Reka, derivacioni kanali, cevkovod, tunel (8.987 m) i derivation chanel, penstock, multiple intake and supply facilities, tunnel (8,987 m) and power hidroelektrana so instalirana mo}nost od 70 mega vati i mo`no godi{no house with installed capacity of 70 MW and possible annual production of 126,7 million KWh proizvodstvo od 126,7 milioni Kv~ elektri~na energija. Finansiraweto }e bide of electricity. The financing will be with consesions (BOT). po pat na koncesija (BOT).

Naslov studija HEC "Bo{kov most" Glaven proekt 2008 Study HPP "Boskov most" Design study 2008 Avtor Elektrotehni~ki fakultet - Skopje Author Faculty of Electrical Engineer. - Skopje Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje

Strana 6 16.02.2009 Programa za javni investicii 2009- 2011 Public investment programme

Soobra}aj

Transport Soobra}aj PJI 2009 - 2011 PIP Transport

12 016 Proekten profil 12 016 Project profile Proekt Izgradba na avtopatsko re{enie Deve Bair - Kriva Palanka - Romanovce Project Construction of highway Deve Bair- Kriva Palanka - Romanovce

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Deve Bair - Kriva Palanka - Romanovce Location Deve Bair - Kriva Palanka - Romanovce Opis na So proektot e predvidena izgradba na atopatsko re{enie na slednite delnici od Project description The Design foresees construction of motorway on the following sections of the Corridor 8 proektot Koridorot 8 (72,4 km): Romanovce-Stracin (34,6 km), Stracin-Kriva Palanka (70.3 km): Romanovce - Stracin (34,6 km), Stracin - Kriva Palanka (24,3 km) and Kriva (24,3 km) i Kriva Palanka-Deve Bair (granica so R.Bugarija) (13,5 km). Palanka - Deve Bair (border with R. of Bulgarija) (13,5 km).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 290,70 290,70 Foreign 290,70 290,70 Nedef. Nadv. 290,70 290,70 Unknown Foreign 290,70 290,70 Vkupno 290,70 290,70 Total 290,70 290,70

Strana 8 16.02.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 136 Proekten profil 12 136 Project profile Proekt Izg. na avt. re{. na del. Gostivar-Bukoj~ani-Ki~evo-Ohrid, Trbeni{ta-Struga-]a Project Con. of highway on sec. Gostivar-Bukojcani-KicevoOhrid, Trebenista-Struga-Kafasan

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Gostivar -]afasan Location Gostivar - Kafasan Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicite od Project description The Design foresees construction of motorway solution on the sections of the Corridor 8 proektot Koridorot-8 (122,8 km): Gostivar-Bukoj~ani-Ki~evo (42,1 km), Ki~evo-Ohrid (57,0 (122,8 km): Gostivar-Bukocani-Kicevo (42,1 km), Kicevo-Ohrid (57,0 km), Trebenista-Struga- km), Trebeni{ta-Struga-]afasan (23,7 km). Kafasan (23,7 km).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 556,00 556,00 Foreign 556,00 556,00 Nedef. Nadv. 556,00 556,00 Unknown Foreign 556,00 556,00 Vkupno 556,00 556,00 Total 556,00 556,00

Strana 9 16.02.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 138 Proekten profil 12 138 Project profile Proekt Izgradba na avtopatsko re{enie E-65, delnica Stenkovec - Blace Project Construction of highway E-65, on section Stenkovec - Blace

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Skopje - granica so Kosovo Location Skopje - border with Kosovo Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicata Skopje- Project description The project envisages highway construction on the section Skopje - Blace, 14 km long. proektot Blace, vo dol`ina od 14 km.

Naslov studija - Glaven proekt 2001 Study - Design study 2001 Avtor Granit, Skopje Author Granit, Skopje Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication Lice za kontakt Darko Spiroski, Rakovoditel na sektor Contact person Darko Spiroski, Head of Department Telefon/Faks +389 3 145 532 +389 3 118 144 Phone/fax +389 3 145 532 +389 3 118 144 E_mail [email protected] E_mail [email protected] Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4

Strana 10 16.02.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 170 Proekten profil 12 170 Project profile Proekt Izg. na avt. re{. na delnicata Veles-[tip-Ko~ani-Del~evo-gr. so R.Bugarija Project Con. of highway constr. on section Veles-Stip-Kocani-Delcevo- b.c. with R.Bulgaria

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Granica so Veles-[tip-Ko~ani-Del~evo-granica so R.Bugarija Location Veles-Stip-Kocani-Delcevo-Border-crossing with Rebublic of Bulgaria Opis na So proektot e predvidena izgradba na avtopatsko re{enie (so vkupna dol`ina od Project description The Design foresees construction of motorway solution (in total length of 125,1 km) on the proektot 125,1 km) na delnicite: Veles-[tip (36,5 km), [tip-Ko~ani (26,3 km) i Ko~ani- sections: Veles-Stip (36,5 km), Stip-Kocani (26,3 km) and Kocani-Delcevo-Border with Del~evo-granica so R.Bugarija (62,3 km). Bulgaria (62,3 km).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 420,00 420,00 Foreign 420,00 420,00 Nedef. Nadv. 420,00 420,00 Unknown Foreign 420,00 420,00 Vkupno 420,00 420,00 Total 420,00 420,00

Strana 11 16.02.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 177 Proekten profil 12 177 Project profile Proekt Izgradba na avtopatsko re{enie na delnicite Struga-Resen-Bitola-Prilep-Vele Project Constuction of highway construction on the section Struga-Resen-Bitola-Prilep-Veles

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Struga - Veles Location Struga -Veles Opis na So proektot e predvidena izgradba na avtopatsko re{enie so vkupna dol`ina od Project description The Design foresees construction of motorway solution in total length of 203,1 km on the proektot 203,1 km na slednite delnici: Struga-Podmolje (7,5 km); Trebeni{ta-Kosel (9,7 following sections: Struga-Podmolje (7,5 km); Trebenista-Kosel (9,7 km); Kosel-Resen (29,6 km); Kosel-Resen (29,6km); Resen-Bitola (36,2km); Bitola-Prilep (31,6 km) i km); Resen-Bitola (36,2 km); Bitola-Prilep (31,6 km) and Prilep-Veles over Babuna (68,0 Prilep-Veles preku Babuna (68,0 km), kako i delnicata Bitola - Mexitlija- km), as well as the section Bitola - Medzitlija - Border crossing with Greece (20,5 km). grani~en premin so R.Grcija (20,5 km).

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 634,00 634,00 Foreign 634,00 634,00 Nedef. Nadv. 634,00 634,00 Unknown Foreign 634,00 634,00 Vkupno 634,00 634,00 Total 634,00 634,00

Strana 12 16.02.2009 Soobra}aj PJI 2009 - 2011 PIP Transport

12 179 Proekten profil 12 179 Project profile Proekt Izgradba na avtopat, delnica Miladinovci - [tip Project Construction of motorway on the section Miladinovci - Stip

Sektor Soobra}aj Sector Transport Podsektor Paten soobra}aj Subsector Road Transport Lokacija Miladinovci - [tip Location Miladinovci - Stip Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicata Project description Within this project it is foreseen to construct motorway solution on the section Miladinovci - proektot Miladinovci-[tip, vo dol`ina od 58,0 km, so {to }e se obezbedi povrzuvawe na Stip in length of 58 km, thus providing a connection of the Corridor 10 with the Eastern part Koridorot 10 so isto~niot del na dr`avata, kako i skratuvawe na destinacijata of the Country, as well as reducing the distance to the Corridor 8. so koridorot 8.

Po~etok/Kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap proektot Stranski 160,00 160,00 Foreign 160,00 160,00 Nedef. Nadv. 160,00 160,00 Unknown Foreign 160,00 160,00 Vkupno 160,00 160,00 Total 160,00 160,00

Strana 13 16.02.2009 Програма за јавни инвестиции 2009 - 2011 Public Investment Programme

ЛИСТА НА ПРИОРИТЕТНИ ПРОЕКТИ ЗА ЈПП

LIST OF PRIORITY PROJECTS FOR PPP Програма за јавни инвестиции 2009 - 2011 Public investment programme

Проект Листа на проекти Побарувања Projects list Project Милиони евра Gap Millions EURO

Вкупно 381,20 Total

Енергетика 375,00 Energy 04 025 Изградба на ветерни електрани 75,00 Construction of wind power stations 04 146 Изградба на когенеративна гасна топлана - електрана - Скопје 300,00 Construction of Cogeneration Gas Power Station - Skopje

Здравство 6,20 Health 09 033 Хемодијализа во Скопје и останатите центри во Р. Македонија 2,20 Haemodialysis in Skopje and the other dialysis centers in the Republic of Macedonia 09 034 Формирање на база на матични (стем) клетки 4,00 Establishing bank of mother (stam) cells Програма за јавни инвестиции 2009 - 2011 Public investment programme

Eнергетика

Energy Energetika PJI 2009 - 2011 PIP Energy

04 025 Proekten profil 04 025 Project profile

Proekt Izgradba na veterni elektrani Project Construction of wind power stations

Sektor Energetika Sector Energy

Podsektor Energetika, Op{to Subsector Energy, General

Lokacija Republika Makedonija Location Republic of Macedonia Opis na Izgradbata na elektrani na veter bi pridonele vo elektroenergetskiot sektor na Project description The construction of wind power stations would improve the electro and energy sector in proektot Makedonija. Mo`niot razvoj na elektranite na veter vo bliska idnina bi imal i Macedonia. In near future, the possible development of the wind power stations would pozitivni implikacii za lokalnata ekonomija. Ovaa inicijativa se sovpa|a so positively affect the local economy. This initiative corresponds with the Strategy of the Strategijata na Vladata za razvoj na obnovlivite izvori na elektri~na energija Government for development of renewable sources of electricity as well as the EU kako i Strategijata na EU za razvoj na ovoj vid na kapaciteti. Od Vladata na Strategy for development of this type of capacities. The preparation of the Map of wind Kralstvoto Norve{ka e finansirana podgotovkata na Mapa na vetrovi. was financed by the Government of the Kingdom of Norway.

Po~etok/kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Sources of funding Total Commited Gap proektot Doma{ni 75,00 75,00 Project costs Domestic 75,00 75,00 AD "ELEM" 45,00 45,00 AD "ELEM" 45,00 45,00 Privaten partner 30,00 30,00 Private partner 30,00 30,00 Vkupno 75,00 75,00 Total 75,00 75,00

Naslov studija Veterni farmi, Fizibiliti 2007 Study Wind farms, Feasibility study 2007 Avtor AD "ELEM" Author AD "ELEM" Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit

Telefon/faks +389 2 30 93 426 +389 2 30 84 902 Phone/fax +389 2 30 93 426 +389 2 30 84 902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje Energetika PJI 2009 - 2011 PIP Energy

04 146 Proekten profil 04 146 Project profile

Proekt Izgradba na kogenerativna gasna toplana - elektrana - Skopje Project Construction of a cogeneration gas powered thermal/electrical plant - Skopje

Sektor Energetika Sector Energy

Podsektor Elektri~na energija Subsector Electricity

Lokacija Skopje Location Skopje Opis na Kako primarno gorivo elektranata }e koristi priroden gas. ]e proizveduva 200 Project description The Power Station will use natural gas as primary fuel. 200 MW/h electric and 100 proektot MVt elektri~na i 100 MVt toplinska mo}nost, odnosno 1450 GVt~ elektri~na MW/h thermal power i.e. 1450 GW/h electicity and 350 GW/h thermal energy per year energija i 350 GVt~ toplinska energija godi{no. will be produced.

Po~etok/kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Sources of funding Total Commited Gap proektot Doma{ni 300,00 300,00 Project costs Domestic 300,00 300,00 AD "ELEM" 150,00 150,00 AD "ELEM" 150,00 150,00 Privaten partner 150,00 150,00 Private partner 150,00 150,00 Vkupno 300,00 300,00 Total 300,00 300,00

Naslov studija Kogenerativna gasna termoelektrana - toplana, Fizibiliti 2004 Study Cogeneration gas powered thermal/electrical plant, Feasibility study 2004 Avtor Enprima Author Enprima Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit

Telefon/faks +389 2 30 93 426 +389 2 30 84 902 Phone/fax +389 2 30 93 426 +389 2 30 84902 E_mail [email protected] E_mail [email protected] Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje Програма за јавни инвестиции2009 - 2011 Public investment programme

Здравство

Health Zdravstvo PJI 2009 - 2011 PIP Health

09 033 Proekten profil 09 033 Project profile

Proekt Hemodijaliza vo Skopje i ostanatite centri za dijaliza vo R. Makedonija Project Haemodialysis in Skopje and other dialysis centers in the R. of Macedonia

Sektor Zdravstvo Sector Health

Podsektor Sekundarno zdravstvo Subsector Secondary Health

Lokacija Republika Makedonija Location Republic of Macedonia Opis na So realizacijata na ovoj proekt }e se obezbedi standarden prostor za dijaliza i Project description The realization of this project will provide standard space for dialysis and contemporary proektot sovremena oprema }e se o~ekuva da se zgolemi kapacitetot i podobri kvalitetot equipment and it is expected for the capacity to increase and for the quality of dialysis na uslugi za dijaliza. Vladata na Republika Makedonija }e obezbedi prostor koj } services to be improved. Govrnment of the Republic of Macedonia will provide space to e bide vlogot na javniot partner vo JPP a privatniot partner }e go renovira i be the investment of the public partner in the PPP (public Private Partnership) and the opremi prostorot soglasno standardite za lekuvawe na pacientite so dijaliza. private partner will renew and equip the space in line with the standards for treating the patients with dialysis.

Po~etok/kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno ObezbedeniPobaruvawa Sources of funding Total Commited Gap proektot Doma{ni 2,20 2,20 Project costs Domestic 2,20 2,20 Privaten partner 2,20 2,20 Private partner 2,20 2,20 Vkupno 2,20 2,20 Total 2,20 2,20

Telefon/faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija nr. 6, Skopje Zdravstvo PJI 2009 - 2011 PIP Health

09 034 Proekten profil 09 034 Project profile

Proekt Formirawe na banka na mati~ni (stem) kletki Project Establishing bank of mother (stam) cells

Sektor Zdravstvo Sector Health

Podsektor Tercijarno zdravstvo Subsector Tertiary Health

Lokacija Skopje Location Skopje Opis na Lekuvaweto so transplantacija na mati~ni kletki vo mnogu slu~ai pretstavuva Project description Tin many cases, treating through transplantation of mother cells presents therapy of proektot terapija od izbor kaj okolu 80 bolesti kako {to se: maligni i ne maligni selection of around 80 diseases such as: malign and non-malign haematological diseases, hematolo{ki zaboluvawa, nasledni metabolni zaboluvawa, solidni tumuri i solid tumors and self-immune diseases. Positiveresults are also reflected at patients with avtoimuni zaboluvawa. Pozitivni rezultati se referiraat i kaj pacienti so heart attack, blood vessels' diseases, brain infarct and brain injuries, diabetes, Alzheimer's srcev infarkt, bolesti na krvnite sadovi, mozo~en infarkt i povredi na disease, Perkins disease and ect. mozokot, {e}erna bolest, alchajmerova bolest, perkinsova bolest i drugo.

Po~etok/kraj Start/End year milioni evra millions EUR Tro{oci za Izvori na finansirawe Vkupno ObezbedeniPobaruvawa Sources of funding Total Commited Gap proektot Doma{ni 4,00 4,00 Project costs Domestic 4,00 4,00 Privaten partner 4,00 4,00 Private partner 4,00 4,00 Vkupno 4,00 4,00 Total 4,00 4,00

Telefon/faks +389 2 31 12 500 +389 2 31 13 014 Phone/fax +389 2 31 12 500 +389 2 31 13 014 E_mail E_mail Adresa 50 Divizija br. 6, Skopje Address 50 Divizija nr. 6, Skopje