Presentation on theme: "MID-TERM PURPOSED program"— Presentation transcript:
1MID-TERM PURPOSED program Mongolian GovernmentMinistry of Road, Transport, Construction and Urban DevelopmentThe NEW DEVELOPMENTMID-TERM PURPOSED programThe program is aiming to resolve economical and social problems that we are encountering and assuring human’s right to live in healthy and safe environment by improving the urban planning, energy, engineering infrastructure, and road network to the world standard, increasing the accommodation supply for people, and providing work places for citizens.2010
2Solution for program implementation The New Development Program have been included 33 goals of the 8 orientation.OrientationWays to reach the goalUrban development and planning InfrastructureTo improve the urban development and local infrastructure – To build auto roads between Ulaanbaatar city and province centers.Urban development and planningInfrastructureTo create comfortable living condition in the local area – To implement the “New soum center” projectTo provide the social infrastructure to the local area residents – to create the housing with engineering infrastructure and social infrastructure as a hospital, school, kindergarten and workplace.Housing supplyWork placeHousing for Ulaanbaatar city and Regional centers –According to “100 thousand housing ” project, to put into exploitation housing unit in UB city and housing unit local areas.Air pollutionRural developmentReduce the toxic smoke from auto cars and Ger area district – To transfer to gas of public transportation vehicle and housing for Ger area districtTo create the work place and good condition for rural residents -IndustrializationMigrationTo create the workplaces in the projects and to involve the residents, people by wide brimmed. – By the vocational training center, improving the living standards of the people by helping the unemployed and unskilled to learn vocational knowledge and skill.
3Basic content of the program implementation Improvement of urban planningIncrease heating supply systemIncrease electricity supply systemIncrease water supply systemIncrease road networkImprovement of infrastructureIncrease number of qualified workersImprove social infrastructureReduction of povertyHousing supplyImprovement health serviceImprovement in education serviceImprovement of cultural serviceReduction of difference between rural area and urbanDecreasing migration from rural areaReduce over centralization in urban areaPlanning unplanned areaDecreasing smokeDecreasing soil pollutionDecreasing dustImprovement in healthImprovement in educationDecreasing crimeReduction of unemploymentIncrease of housing
4Solution for program implementation Lifetime workingSkill RetrainingVTCWork place after building the districtPermanent incomeR<R2Citizens with unstable work placeR=? Construction workersStep 1: training skillsVTCVocational training centerUpbuildingWork placeMoney accumulationR<R1R1+R2=TR4-5 yearTo give a VPTR>Mortgage+ VCLong term housing credit with low percentUnemployed citizensR=0The resultPermanent work placePermanent incomeSafe environmentConfidence of the future¯ÒÝÝÃ× ÌÎÍÃÎËÈÐÃÝÍUnemployed citizens with excuse reason R=0KindergardenRest home center4
5100 THOUSAND HOUSING PROJECT New Development Program100 THOUSAND HOUSING PROJECT20105
6Solution for program implementation Housinghousehold housing in Ulaanbaatar cityUVSULAANGOMKHUVSGULӨЛГИЙМӨРӨНДАРХАНSELENGEBAYAN-ULGIIZAVKHANЭРДЭНЭТARKHANGAIKHENTIIХОВДУЛИАСТАЙУЛААНБАÀТАРЧОЙБАЛСАНKHOVDDORNODЗУУНМОДЦЭЦЭРЛЭГТӨВӨНДӨРХААНSUKHBAATARGOBISUMBERБАРУУН-УРТАЛТАЙБАЯНХОНГОРАРВАЙХЭЭРЧОЙРDUNDGOBIМАНДАЛГОВЬGOBI-ALTAIUVURKHANGAIСАЙНШАНД5 000 household housing in the Eastern regionBAYANKHONGORДАЛАНЗАДГАДDORNOGOBIUMNUGOBI5 000 household housing in the western regionhousehold housing in the Central region5 000 household housing in the Khangai regionAccording to “100 thousand housing unit” project, housing unit will construct in the Ulaanbaatar city housing unit will construct in the local area.
7Solution for program implementation Улаанбаатар хотодBayangolYarmagVII districtAround MNBNew XIV districtKhaniin materialBuyant UkhaaAround Denj 10007The household housing will construct with engineering and social infrastructure.
8COMPLEX WITH APARTMENT BUILDING ResultThe number of apartment buildingCOMPLEX WITH APARTMENT BUILDINGSecondary school (students)Kindergarten(children)Hospital(bed )Vocational training center(Students)Student’s town (Students)Commercial center (labor number)Engineering infrastructureOthersIn Ulaanbaatar city75,00059,18017,2758506,84020,00028,050ComplexIn local area25,00019,1726,4208903,32033,0008,830Total100,00078,35223,6951,74010,16053,00036,880INVESTMENT(billion tugrug MNT)4,642.0226.5115.7235.238.6861.7271.71,708.5539.5
10Solution for program Implementation ДАРХАНДАЛАНЗАДГАДDORNOGOBITUVDUNDGOBIМАНДАЛГОВЬSUKHBAATARDORNODӨЛГИЙZAVKHANЧОЙРМӨРӨНБАЯНХОНГОРЭРДЭНЭТЦЭЦЭРЛЭГАРВАЙХЭЭРARKHANGAIKHUVSGULULAANGOMУЛИАСТАЙХОВДUVSСАЙНШАНДGOBISUMBERЧОЙБАЛСАНБАРУУН-УРТӨНДӨРХААНЗУУНМОДKHENTIISELENGEАЛТАЙKHOVDUMNUGOBIGOBI-ALTAIUVURKHANGAIBAYANKHONGORBAYAN-ULGIIULAANBAATARUlaanbaishintKhandgaitArtc suuriBaga-IlenkhKhankhAltanbulagEreentcavUlikhanKhavirgaBichigtZamiin UudGashuun SuhaitBurgastaiYarantaiDayanShivee KhurenSolution for program ImplementationRoad network.Through Road project, will be connected all province centers with Ulaanbaatar city and with near state borders.Expected results:Will be improved local communicationWill be transportation cost reduce, and local residents livelihood level will be improveWill be developed communication between city and local area, stop rapidly migration to the Ulaanbaatar city.
112 level intersection of the Western IV road , Eastern IV road Solution for project implementationRenew the 350 km auto road and build the 212 km new road and construct the 2 level intersection in 7 locations, it will reduce the overload on the I, II circle road, and improve the traffic capacity of the main roads and decrease the volume on the branch roads.2 level intersection of the Western IV road , Eastern IV road
127 location 2 level intersection ResultInfrastructure networkNEW AUTO ROADSCAPACITYINVESTMENT(Billion MNT)Auto roads connected with province centers, state borders, Ulaanbaatar city.5572 êì2,318.7Altanbulag-Ulaanbaatar-Zamiin Uud route highway.990.4 êì2,583.9Redevelopment of the Ulaanbaatar city road network.350 êì renew212 êì new7 location 2 level intersection1,111.9Total6,014.5
13New Development Program Soum center project20101313
14Solution for program implementation Soum centerUVSULAANGOMKHUVSGULӨЛГИЙМӨРӨНSELENGEДАРХАНBAYAN-ULGIIZAVKHANЭРДЭНЭТARKHANGAIKHENTIIХОВДУЛИАСТАЙУЛААНБАÀТАРЧОЙБАЛСАНKHOVDDORNODЗУУНМОДЦЭЦЭРЛЭГТӨВӨНДӨРХААНSUKHBAATARGOBISUMBERБАРУУН-УРТАЛТАЙБАЯНХОНГОРАРВАЙХЭЭРЧОЙРDUNDGOBIМАНДАЛГОВЬGOBI-ALTAIUVURKHANGAIСАЙНШАНДsoums in the Eastern regionBAYANKHONGORДАЛАНЗАДГАДDORNOGOBIUMNUGOBIsoums in the western regionSoums in the Central regionSoums in the Khangai regionAccording to “Soum center” project, first 96 soums will developed in Mongolia based on Canadian wood technology.
15Administration unit of the Soum Solution for project implementationNew Soum CenterTotal 331 soums of Mongolia can be categorized into 96 regions according to geographical location and the “Soum center"project along with Housing Project can be implemented. After implementation, migration from rural area to urban area will be reduced and much needed jobs will be created and retained in rural areas.In the Soum center:2160 sq.m Administration unit building420 student’s capacity boarding school building180 kid’s capacity kindergarten960 sq.m hospital1215 sq.m sport complex400 houisng unit932,640.0 million MNT investment necessary to implement the “Soum center” project during the years.Sport complexKindergarten,HospitalHousing, CommercialSchoolAdministration unit of the Soum
16PROGRAM IMPLEMENTATION COST The cost of “New Development program”PROGRAM IMPLEMENTATION COST(in mln MNT)Type of the InvestmentUlaanbaatar cityLocal and rural areaTotal amountTotal investment4,688,215.814,229,153.208,917,369.01SourceState budget844,539.71Loan92,455.00Others3,751,221.107,980,374.306,077,764.323,284,398.509,362,162.82386,424.320.005,691,340.008,975,738.50Total10,765,980.137,513,551.7018,279,531.831,230,964.039,442,561.1016,956,112.80
177 location 2 level intersection Required investmentPROJECT, PROVISIONCAPACITYINVESTMENT(Billion MNT)One. “100 thousand housing” project8,610.61.1. In Ulaanbaatar cityFor engineering and social infrastructure workhouses2,323.1For construction work4,153.31.2. In the local areas and province centershouses1,146.6988.6Two. Auto road project6,014.52.1. The auto roads connect between province centers, state borders and Ulaanbaatar city.5572êì2,318.72.2. Altanbulag-Ulaanbaatar-Zamiin Uud route highway990.4êì2,583.92.3. Redevelopment for Ulaanbaatar city auto road network350 êì renew212êì new7 location 2 level intersection1,111.9Three. “New soum center” project932,63.1. For engineering infrastructure work96 zones236.63.1. For construction work696.0Four. Improvement of public transportation vehicles2.658,74.1. To transfer to gas of 1000 public transportation buses1000 bus4.44.1. To buy the taxi it works by gas2000 taxi29.2Five . For remove the smoke, infrastructure, green zones2,625.1TOTAL18,217.3
18Source of investment18.2 trillion MNT20102015202020252030203520402045If we invest from state budget it will take 30 years.If we invest based on Pre-export finance from mineral sources it will take 6 years.USD’1 = MNT’1340Based on Mongol Bank official exchange rate of 24th August, 2010
19Program financing structure Escrow account/ Repayment Reserve Account /IndividualFacility agreement 1Mongolian Energy and Resource Suppliers100,000 Housing Project in MongoliaForeign Lender:BankBorrower:MDBankFacility agreement 2Facility agreement 3Road ProjectSoum center ProjectForeign Importer19
20After program implementation Positive effects to the socialPresent situationAfter program implementationWorkplaceSustainable household incomeSmokePoverty