2. The State Program on UEFA EURO 2012 Preparations Consists of 21 tasks according to the UEFA requirements and Government Guarantees; Allocated Funds for 2008-2012: total - 159 ,98 bil . UAH . state budget - 27,54 bil . UAH . (17,3 %); local budgets of the host cities - 22,93 bil . UAH . (14,3%); other sources - 109,5 bil . UAH. (68,4%) . 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
4. Sports Infrastructure 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Task No. 1. Construction of new and reconstruction of the existing stadiums for UEFA Euro 2012 : Kyiv : reconstruction of the National Sports Complex Olimpiyskiy ( almost 70 000 seats ), Ministry of Family, Youth and Sports financing 1 500 mln UAH ( the State budget ) Lviv : construction of new stadium (34 000 seats ), Lviv Municipality financing 637,5 mln UAH ( local budget ) Dnipropetrovsk : reconstruction of the stadium Arena-Dnipro , (31 000 seats ), FC Dnipro (operational ) financing 312 mln UAH ( FC Dnipro ) Donetsk : construction of new stadium Donbas-Arena, (53 500 seats ), FC Shakhtar financing 1210 mln UAH ( FC Shakhtar ) Odesa : reconstruction of the stadium Chornomorets , (3 5 900 seats ), FC Chornomorets financing 900 mln UAH ( FC Chornomorets ) Kharkiv : reconstruction of the stadium Metalist (41 9 00 seats ), Kharkiv regional state administration financing 362,1 mln UAH ( local budget ) Financing : total 4921,6 mln . UAH . including : The State budget 1 500,0 mln . UAH (30,5%) Local budgets 999,6 mln . UAH (20,3%) Other sources (investors) 2422,0 mln . UAH (49,2%) Task No. 2. Construction of new and reconstruction of the existing training centers of the teams-participants of the UEFA Euro 2012 32 training centers are being constructed or reconstructed for training of the teams-participants of the UEFA Euro 2012 , namely : Kyiv and the Kyiv region - 14 State budget 578,2 mln . UAH . Other sources ( investors ) 1925,5 mln . UAH . Lviv and the region - 5 State budget 20 mln . UAH . Other sources ( investors ) 162,6 mln . UAH . Dnipropetrovsk and the region - 3 Other sources ( investors ) 35,03 mln . UAH . Donetsk - 3 Other sources ( investors ) 31,1 mln . UAH . Odesa and the region - 3 Other sources ( investors ) 170 mln . UAH . Kharkiv and the region - 4 Other sources ( investors ) 98,9 mln . UAH . Financing : total 302 1, 33 mln . UAH including : State budget 598,2 mln . UAH ( 19 , 8 %) Other sources (investors) 242 3 , 13 mln . UAH . ( 80 , 2 %) Sports Infrastructure : total : 7942,93 mln UAH . including : State budget 2098,2 mln UAH . (26,4%) Local budgets 999,6 mln UAH . (12,6%) Other sources ( investors ) 4845,13 mln UAH . (61%)
24. Kyiv Boryspil International Airport 仂舒仂从 亠从仂仆从 Terminal D in 2012 First stone in Terminal D 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 3 5 Max pax ( passengers per hour ) total 3600 9100 incoming 1750 4700 outcoming 1850 4400 UEFA requirements , incoming pas/hour ( stadium capacity 63000 seats ) 3890 Aircraft parking capacity 120 168 Max aircraft type allowed All but -380 All but -380
25. Airport today Airport Dnipropetrovsk Airport after reconstruction in 2012 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 1 3 Max pax ( passengers per hour ) total 450 3600 incoming 225 1800 outcoming 225 1800 UEFA requirements , incoming pas/hour ( stadium capacity 30000 seats ) 1850 Aircraft parking capacity 32 44 Max aircraft type allowed B-737 -737
26. 仂舒仂从 亠从仂仆从 Construction of new runaway Airport after reconstruction in 2012 Airport Donetsk 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 1 3 Max pax ( passengers per hour ) total 600 4000 incoming 350 2150 outcoming 250 1850 UEFA requirements , incoming pas/hour ( stadium capacity - 50100 seats ) 3100 Aircraft parking capacity 30 130 Max aircraft type allowed -320 -380
27. Airport today Airport Lviv Airport after reconstruction in 2012 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 1 3 Max pax ( passengers per hour ) total 520 3700 incoming 220 1760 outcoming 300 1940 UEFA requirements , incoming pas/hour ( stadium capacity 30000 seats ) 1850 Aircraft parking capacity 32 113 Max aircraft type allowed B-737 -767
28. Airport today Airport Odesa Airport after reconstruction in 2012 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 1 3 Max pax ( passengers per hour ) total 400 4725 incoming 200 2365 outcoming 200 2360 UEFA requirements , incoming pas/hour ( stadium capacity - 30000 seats ) 2010 Aircraft parking capacity 57 65 Max aircraft type allowed B-757/700 -767
29. Construction of the new terminal Airport Kharkiv Airport after reconstruction in 2012 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Technical data 2008 2012 Open 24 hours 24 hours The number of terminals 1 3 Max pax ( passengers per hour ) total 200 4600 incoming 100 2450 outcoming 100 2150 UEFA requirements , incoming pas/hour ( stadium capacity 40700 seats ) 2520 Aircraft parking capacity 9 58 Max aircraft type allowed B-737 -737
35. Host Cities Transport Infrastructure Task 7 . Improving of Urban and Suburban Transport Infrastructures in Kyiv, Donetsk, Lviv, Dnipropetrovsk, Odesa and Kharkiv 亠亢舒于仆舒 仍仂于舒 仗仂亞舒仄舒 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 亰 弍仂仍 2012 仂从 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] Renovation of Tramcars Fleets in ( units ): Kyiv 37 (148,0 mln UAH ) Lviv 16 (32 mln UAH) Donetsk 57 (114 mln UAH ) Dnipropetrovsk 40 (106 mln UAH ) Odesa 52 (104 mln UAH ) Kharkiv 70 (169,1 mln UAH ) Financing : Total 673,1 mln UAH including : State budget 54,9 mln UAH Local budgets 593,3 mln UAH Other sources ( investors ) 24,9 mln UAH Construction of new and reconstruction of existing tram and trolleybus lines : Kyiv - 23 km (71,8 mln UAH ) Lviv 19,6 km (25,6 mln UAH ) Donetsk 18,72 km (18,8 mln UAH ) Dnipropetrovsk 10,3 km (13,2 mln UAH ) Odesa 20,06 km (30,2 mln UAH ) Kharkiv 18,24 km (19,4 mln UAH ) Financing : Total 179 mln UAH Local budgets 179 mln UAH (100%) Renovation of Trolleybuses Fleets in ( units ): Kyiv 204 (313,2 mln UAH ) Lviv 57 (37,1 mln UAH ) Donetsk 96 (62,6 mln UAH ) Dnipropetrovsk 48 (58,0 mln UAH ) Odesa 85 (55,4 mln UAH ) Kharkiv 24 (24,0 mln UAH ) Financing : Total 550,3 mln UAH including : State budget 23,9 mln UAH Local budgets 508,5 mln UAH Other sources ( investors ) 17,9 mln UAH Construction of new subway lines and stations: Kyiv 21,5 km 19 stations (8465,2 mln UAH ) Donetsk 12,9 km 8 stations (1456,2 mln UAH ) Dnipropetrovsk 4,21 km 3 stations (1561,6 mln UAH ) Kharkiv 9,88 km 6 stations (1560,1 mln UAH ) Financing : Total 13043,1 mln UAH including : State budget 425,0 mln UAH (3,3%) Local budgets 8967,4 mln UAH (68,7%) Other sources 3650,7 mln UAH (28%) Construction and renovation of communal roads and streets Kyiv 6,5 km, 286 67 0 sq. m (852,8 mln UAH ) Lviv 20,9 km, 77 1 00 sq. m (1109,75 mln UAH ) Donetsk 9,89 km (962,3 mln UAH ) Dnipropetrovsk 107,43 km (1832,57 mln UAH ) Odesa 56,58 km (1584,0 mln UAH ) Kharkiv 79,08 km (948,8 mln UAH ) Financing : Total 7290,22 mln UAH including : State budget 0,0 mln UAH Local budgets 7073,22 mln UAH (97%) Other sources ( investors ) 217,0 mln UAH (3%) Host Cities Transport Infrastructure : Total : 21735,72 mln UAH State budget 503,8 mln UAH (2,3%) Local budgets 17321,42 mln UAH (79,7%) Other sources 3910,5 mln UAH (18%)
37. Hotels 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] 4 3 Task 8. Construction of new and renovation of existing hotels and student dormitories in host cities and surroundings ( number of hotels/number of rooms ) Kyiv : 5 stars 2 3/7196 4 stars 3 8/6527 3 stars 47 /7136 2 stars 3 /555 Student dormitories 33 /14415 Total 27647,29 mln UAH, including: State budget 441,1 mln UAH Local budgets 0,1 mln UAH Other sources 27206,09 mln UAH Donetsk: 5 stars 4 /795 4 stars 9 /1145 3 stars 16 /1324 2 stars 2 /452 Student dormitories 6 /2810 Total 3457,79 mln UAH, including : State budget 69,5 mln UAH Other sources 3388,29 mln UAH Lviv : 5 stars 2 4/2849 4 stars 2 2/2753 3 stars 23 /3153 Student dormitories 10 /4164 Total 4875,49 mln UAH , including : State budget 92,0 mln UAH Other sources 4783,49 mln UAH Dnipropetrovsk: 5 stars 12 /1578 4 stars 20 /2014 3 stars 10 /1435 Student dormitories 4 /2060 Total 3459,19 mln UAH , including : State budget 3 6,0 mln UAH Other sources - 3423,19 mln UAH Odesa : 5 stars 8 1/1677 4 stars 2 /1764 3 stars 1 /57 Student dormitories 4 /1374 Total 4625,41 mln UAH , including : State budget 28,0 mln UAH Other sources 4595,41 mln UAH Kharkiv: 5 stars 7 /1096 4 stars 17 /1013 3 stars 13 /941 Student dormitories 7 /4829 Total 3265,54 mln UAH , including : State budget 70,5 mln UAH Other sources - 3195,04 mln UAH Financing of 280 hotels and 64 student dormitories : Total : 47330,71 mln UAH, including : State budget 737,1 mln UAH (1,6%) Local budgets 0,1 mln UAH (0,0%) Other sources ( investors ) 46593,51 mln UAH (98,4%)
40. Security and Public Safety 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] 4 6 T ask 6. Border crossing points In particular: - construction and reconstruction of border crossing points : UA PL 8 UA H 5 UA RO 2 UA SK 2 UA RUS 2 UA BY 1 total: 464 ,25 mln UAH state budget 464,25 mln UAH purchase of special equipments total: 126 ,7 mln UAH state budget 45,7 mln UAH other sources 81 mln UAH financing: total 591,05 mln UAH including: state budget 509,95 mln UAH (86,3%) other sources 81,10 mln UAH (13,7%) T ask 9. Public safety and antiterrorism In particular : Prevention of disorders, extremism and hooligans actions. total: 332,9 mln UAH state budget 332,9 仄仍仆. 亞仆 financing: total 569,7 mln UAH including: state budget 569,7 mln UAH (100%) T ask 10. Modernization of emergency response system In particular : improving of fire prevention and rescue system total: 678,5 mln UAH state budget 608,1 mln UAH local budget 69,1 mln UAH other sources 1,3 mln UAH implementation of single emergency number 112 total: 625,8 mln UAH state budget 601,9 mln UAH local budget 23,9 mln UAH financing: total 1304,3 mln UAH including: state budget 1210,0 mln UAH (92,8%) local budget 93 ,00 mln UAH (7,1%) other sources 1,30 mln UAH (0,1%) task 11. Protection of UEFA and its commercial partners intellectual property rights In particular : Computer database of UEFA and its commercial partners intellectual property rights total: 0,8 mln UAH state budget 0,8 mln UAH protection of UEFA IPR total: 3,85 mln UAH state budget 3,85 mln UAH financing: total 6,03 mln UAH including: state budget 6,03 mln UAH (100%) Security and public safety : total: 2471,08 mln UAH state budget 2295,68 mln UAH (92,9%) local budget 93,0 mln UAH (3,8%) other sources 82,4 mln UAH (3,3%)
45. Medical Aid 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] 5 1 T ask 12. Medical aid In particular : Construction and renovation of 33 hospitals in : Kyiv - 7 hospitals (1690,3 mln UAH); Dnipropetrovsk 3 hospitals (129,3 mln UAH); Donetsk 7 hospitals (93,4 mln UAH); Lviv 6 hospitals (119 mln UAH ); Odesa 6 hospitals (205 mln UAH); Kharkiv 4 hospitals (65,4 mln UAH). Procurement of 1000 sets of medical equipments and 622 new ambulances financing: total: 2848,47 mln UAH including: state budget 824,4 mln UAH (28,9%) local budget 2021,07mln UAH (71%) other sources 3,0 mln UAH (0,1%)
47. Mass-media and Telecommunications T ask 14. Creation of optimal working conditions for mass-media In particular : Creation of 6 international TV and radio broadcasting centers in host cities (state budget , mln UAH): Kyiv - 195,2; Donetsk 45,13; Lviv 45,13; Dnipropetrovsk 45,13; Odesa 30 , 11 ; Kharkiv 30 , 11 Creation of 6 press-centers in host cities (local budget s, mln UAH): Kyiv 98,98; Donetsk 23,7; Lviv 23,7; Dnipropetrovsk 23,7; Odesa 23,7; Kharkiv 23,7. ___________________________________________________________________________________________________________________ total: 1 122 , 5 mln UAH including: state budget 9 05 , 0 mln UAH ( 80 , 6 %) local budget 2 17 , 5 mln UAH ( 19 , 4 %) other sources 0 , 0 mln UAH ( 0 %) 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
48. Telecommunications Ukrainian telecom providers are able to meet UEFA requirements Ukrainian telecom networks are linked with Polish, Slovak, Hungarian, Russian, Moldavian and Belarusian ones by optic fiber lines . Mobile communications networks are well developed in Ukraine 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
49. Proposed options for IBC location fulfill the following criteria : - technical equipment - good basic infrastructure ( electricity and water supply , communications , air conditioning , first medical aid , catering facilities etc .) - good accessibility by city public transport - enough hotels in the neighborhood International Expo Center Total square 67 000 sq. m International Broadcasting Center 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
51. T ask 16. Restoration and renovation of theaters, museums, circuses, concert halls, libraries, that were declared national historic or culture monuments , natural reserves, parks in host cities In particular : Restoration and reparation of 109 objects (mln UAH): Kyiv 29 objects total 480,18 (state budget 372,88, local budget s 107,3 ) ; Donetsk 6 objects total 73,7 (state budget 23,5, local budget s 50,2); Lviv 37objects total 315,65 (state budget 150,9, local budget s 118,5, other sources -46,25); Dnipropetrovsk 11objects total 09,55 (state budget 12,8, local budget s 82,58, other sources -14,17); Odesa 12 objects total 177,35 (state budget 36,1, local budget s 119,05, other sources -22,2); Kharkiv 14 objects total 153,9 (state budget 56,2, local budget s 30,9, other sources -66,8); financing: total 1310,33 mln UAH including: state budget 652,38 mln UAH (49,8%) local budget s 508,53 mln UAH (38,8%) other sources 149,42 mln UAH (11,4%) In particular : Reopening of network of Ukrainian souvenirs shops , printing of tourist information booklets (mln UAH): Kyiv 40 souvenirs shops , 525 000 copies total 72,72, (local budget s 39,92 , other sources 32,8); Donetsk 80 000 copies total 1,4, (local budget s 0,2 , other sources 1,2 ); Lviv 1 100 000 copies total 15,3, (local budget s 3,3, other sources 12); Dnipropetrovsk 29 1 00 copies total 0,3, (local budget s 0,2 , other sources 0,1); Odesa 8 souvenirs shops , 1 00 0 000 copies total 9,9, ( .. local budget s 3,4 , other sources 6,5); Kharkiv 7 souvenirs shops , 120 000 copies total 10,58, (local budget s 3,58 , other sources 7) financing: total 118,6 mln UAH including: state budget 8,4 mln UAH (7,1%) local budget s 50,6 mln UAH (42,7%) other sources 59,6 mln UAH (50,3%) Tourist Infrastructure 亠亢舒于仆舒 仍仂于舒 仗仂亞舒仄舒 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 亰 弍仂仍 2012 仂从 T ask 15. Construction , reconstruction and creation in Kyiv , Donetsk, Lviv , Dnipropetrovsk, Odesa , Kharkiv and its surroundings, main motorways appropriate tourist infrastructure and development of special tourist routes In particular : Creation of 47 tourist information centers and points ; Development of 60 special tourist routes; (mln UAH): Kyiv 4 centers 舒 18 routes total 0,9 (local budget s 0,9); Donetsk 3 centers 舒 11routes total 1,2 (local budget s 1,2); Lviv 14 centers 舒 5 routes total 13,3 (local budget s 1,8, other sources 11,5); Dnipropetrovsk 10 centers 舒 9 routes total 13,2 (local budget s 0,8; other sources 12,4); Odesa 5 centers 舒 12 routes total 4,6 (local budget s 1,3, other sources 3,3); Kharkiv 11 centers 舒 5 routes total 1,5 ( l ocal budget s 0,9, other sources 0,6). financing: total 112,51 mln UAH including: state budget 39,5 mln UAH (35,1%) local budget s 36,4 mln UAH (32,4%) other sources 36,61 mln UAH (32,5%) total: 1541,44 mln UAH including: state budget 700,28 mln UAH (45,4%) local budget s 595, 5 3 mln UAH (38,6%) other sources 245,63 mln UAH (16%) 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
55. Preparation of Ukrainian National Football Team T ask 18. Preparation of Ukrainian National Football Team In particualr : - Training total: 43,4 mln UAH state budget 43,4 mln UAH - Friendly and official matches total: 2,9 mln UAH state budget 2,9 mln UAH _______________________________________________________________ financing: total 46,37 mln UAH including: state budget 46,3 mln UAH other sources 0,07 mln UAH 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
57. T ask 1 9. Football Fest Atmosphere In particular: creation 15 fan-zones in Kyiv oblast ( mln UAH ) total 73,0 (other sources 73,0); 31 big TV screens in all oblast centers (mln UAH) total 15,5 (other sources 15,5); financing: total 146,8 mln UAH including: state budget 10,6 mln UAH (7,2%) local budget 31,0 mln UAH (21,1%) other sources 105,2 mln UAH (71,7%) T ask 20. Training of stewards, volunteers, service personnel , paramedics and policemen In particular: Volunteers 27 000 persons Stewards 9 8 00 persons financing : total 63,15 mln UAH including: state budget 63,0 mln UAH (98,8%) local budget 0,0 mln UAH (0,0%) other sources 0,15 mln UAH (0,2%) 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address]
62. Expected Results Tournament hold in full compliance with UEFA requirements will improve image of Ukraine as an European state ; 6 stadiums built in compliance with FIFA and UEFA requirements that will allow to host any international championships ; 32 football training centers built, reconstructed or renovated that will improve conditions for domestic football championship matches and training for Ukrainian football teams ; Improved transport infrastructure ( airports , motorways and railways ); Favorable conditions for intensive development of domestic business and national economy ; 280 hotels and 108 cultural objects ; New investments of 5 00 bil . UAH ; 1 00 00 new jobs ; 仂仂亟亳仆舒亶仆亠 弍ム仂 亰 仗亳舒仆 仗亟亞仂仂于从亳 舒 仗仂于亠亟亠仆仆 于 丕从舒仆 仆舒仍仆仂 舒亳仆亳 亠仄仗仂仆舒 于仂仗亳 2012 仂从 亰 弍仂仍 于仍. 亠于从仂亞仂, 12/2 Kyiv, 01008, tel.: (38044) 256 66 11 ; fax 253 26 58 ; e-mail: [email_address] 6 8