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1 Mongolian Government Ministry of Road, Transport, Construction and Urban Development 2010 THE NEW DEVELOPMENT MID-TERM PURPOSED PROGRAM 2010-2016 The.

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Presentation on theme: "1 Mongolian Government Ministry of Road, Transport, Construction and Urban Development 2010 THE NEW DEVELOPMENT MID-TERM PURPOSED PROGRAM 2010-2016 The."— Presentation transcript:

1 1 Mongolian Government Ministry of Road, Transport, Construction and Urban Development 2010 THE NEW DEVELOPMENT MID-TERM PURPOSED PROGRAM The program is aiming to resolve economical and social problems that we are encountering and assuring humans 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.

2 Solution for program implementation 2 The New Development Program have been included 33 goals of the 8 orientation. OrientationWays to reach the goal 1.Urban development and planning 2. Infrastructure To improve the urban development and local infrastructure – To build auto roads between Ulaanbaatar city and province centers. To create comfortable living condition in the local area – To implement the New soum center project To 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. 3. Housing supply 4. Work place Housing 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. 5. Air pollution 6. Rural development Reduce the toxic smoke from auto cars and Ger area district – To transfer to gas of public transportation vehicle and housing for Ger area district To create the work place and good condition for rural residents - 7. Industrialization 8. Migration To 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.

3 Basic content of the program implementation Improvement of infrastructure Improvement of urban planning Increase number of qualified workers Improve social infrastructure Increase heating supply system Increase electricity supply system Increase water supply systemIncrease road network Planning unplanned area Reduce over centralization in urban area Decreasing migration from rural area Reduction of difference between rural area and urban Housing supplyReduction of povertyImprovement health service Improvement in education service Improvement of cultural service Decreasing smoke Decreasing soil pollution Decreasing dust Improvement in health Improvement in education Decreasing crime Reduction of unemployment Increase of housing

4 44 Upbuilding Work place Money accumulation RMortgage+ VC Long term housing credit with low percent Lifetime working Citizens with unstable work place R=? Construction workers VTC Vocational training center Kindergarden Rest home center Solution for program implementation

5 55 New Development Program THOUSAND HOUSING PROJECT

6 6 УЛААНБАÀТАР ДАРХАН ДАЛАНЗАДГАД DORNOGOBI ТӨВ DUNDGOBI МАНДАЛГОВЬ SUKHBAATAR DORNOD KHOVD ӨЛГИЙ UMNUGOBI ZAVKHAN GOBI-ALTAI ЧОЙР МӨРӨН БАЯНХОНГОР UVURKHANGAI BAYANKHONGOR ЭРДЭНЭТ ЦЭЦЭРЛЭГ АРВАЙХЭЭР ARKHANGAI KHUVSGUL BAYAN-ULGII ULAANGOM УЛИАСТАЙХОВД UVS САЙНШАНД GOBISUMBER ЧОЙБАЛСАН БАРУУН-УРТ ӨНДӨРХААН ЗУУНМОД KHENTII SELENGE АЛТАЙ household housing in Ulaanbaatar city household housing in the Central region household housing in the Eastern region household housing in the western region household housing in the Khangai region Housing According to 100 thousand housing unit project, housing unit will construct in the Ulaanbaatar city housing unit will construct in the local area. Solution for program implementation

7 7 Улаанбаатар хотод Bayangol Yarmag VII district Around MNB New XIV district Khaniin material Buyant Ukhaa Around Denj The household housing will construct with engineering and social infrastructure. Solution for program implementation

8 Result 8 The number of apartment building COMPLEX WITH APARTMENT BUILDING Secondary school (students) Kindergarten (children) Hospital (bed ) Vocationa l training center (Students) Students town (Students) Commercial center (labor number) Engineering infrastructure Others In Ulaanbaatar city 75,00059,18017, ,84020,00028,050Complex In local area 25,00019,1726, ,32033,0008,830Complex Total 100,00078,35223,6951,74010,16053,00036,880Complex INVESTMENT (billion tugrug MNT) 4, ,

9 999 New Development Program 2010 ROAD PROJECT

10 Road network. Through Road project, will be connected all province centers with Ulaanbaatar city and with near state borders. Expected results: -Will be improved local communication - Will be transportation cost reduce, and local residents livelihood level will be improve - Will be developed communication between city and local area, stop rapidly migration to the Ulaanbaatar city. Solution for program Implementation

11 Solution for project implementation 11 Renew 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

12 12 NEW AUTO ROADSCAPACITY INVESTMENT (Billion MNT) Auto roads connected with province centers, state borders, Ulaanbaatar city êì2,318.7 Altanbulag-Ulaanbaatar-Zamiin Uud route highway êì2,583.9 Redevelopment of the Ulaanbaatar city road network. 350 êì renew 212 êì new 7 location 2 level intersection 1,111.9 Total6,014.5 Result Infrastructure network

13 13 New Development Program 2010 SOUM CENTER PROJECT

14 14 УЛААНБАÀТАР ДАРХАН ДАЛАНЗАДГАД DORNOGOBI ТӨВ DUNDGOBI МАНДАЛГОВЬ SUKHBAATAR DORNOD KHOVD ӨЛГИЙ UMNUGOBI ZAVKHAN GOBI-ALTAI ЧОЙР МӨРӨН БАЯНХОНГОР UVURKHANGAI BAYANKHONGOR ЭРДЭНЭТ ЦЭЦЭРЛЭГ АРВАЙХЭЭР ARKHANGAI KHUVSGUL BAYAN-ULGII ULAANGOM УЛИАСТАЙХОВД UVS САЙНШАНД GOBISUMBER ЧОЙБАЛСАН БАРУУН-УРТ ӨНДӨРХААН ЗУУНМОД KHENTII SELENGE АЛТАЙ Soums in the Central region soums in the Eastern region soums in the western region Soums in the Khangai region Soum center According to Soum center project, first 96 soums will developed in Mongolia based on Canadian wood technology. Solution for program implementation

15 15 Sport complex Kindergarten, Hospital Housing, Commercial School Administration unit of the Soum Total 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: sq.m Administration unit building -420 students capacity boarding school building -180 kids capacity kindergarten -960 sq.m hospital sq.m sport complex -400 houisng unit 932,640.0 million MNT investment necessary to implement the Soum center project during the years. Solution for project implementation New Soum Center

16 16 The cost of New Development program PROGRAM IMPLEMENTATION COST (in mln MNT) Type of the InvestmentUlaanbaatar cityLocal and rural areaTotal amount Total investment4,688, ,229, ,917, Source State budget844, Loan92, Others3,751, ,229, ,980, Total investment6,077, ,284, ,362, Source State budget386, Loan 0.00 Others5,691, ,284, ,975, Total Total investment10,765, ,513, ,279, Source State budget1,230, Loan92, Others9,442, ,513, ,956,112.80

17 17 PROJECT, PROVISIONCAPACITY INVESTMENT (Billion MNT) One. 100 thousand housing project 8, In Ulaanbaatar city For engineering and social infrastructure work houses2, For construction work houses4, In the local areas and province centers For engineering and social infrastructure work houses1, For construction work houses988.6 Two. Auto road project 6, The auto roads connect between province centers, state borders and Ulaanbaatar city. 5572êì2, Altanbulag-Ulaanbaatar-Zamiin Uud route highway 990.4êì2, Redevelopment for Ulaanbaatar city auto road network 350 êì renew 212êì new 7 location 2 level intersection 1,111.9 Three. New soum center project 932, For engineering infrastructure work96 zones For construction work96 zones696.0 Four. Improvement of public transportation vehicles 2.658, To transfer to gas of 1000 public transportation buses1000 bus To buy the taxi it works by gas2000 taxi 29.2 Five. For remove the smoke, infrastructure, green zones 2,625.1 TOTAL18,217.3 Required investment

18 Source of investment trillion MNT If 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 USD1 = MNT1340 Based on Mongol Bank official exchange rate of 24 th August, 2010

19 19 Program financing structure 19 Escrow account / Repayment Reserve Account / Individual Facility agreement 1 Mongolian Energy and Resource Suppliers 100,000 Housing Project in Mongolia Foreign Lender: Bank Borrower: MDBank Individual Facility agreement 2 Individual Facility agreement 3 Road Project Soum center Project Foreign Importer

20 Positive effects to the social 20 Present situationAfter program implementation Workplace Sustainable household income Smoke Poverty

21 21 THANK YOU FOR YOUR ATTENTION


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