Looking back and future prospective in Ukraine

1. Looking back and future prospective in Ukraine (State Program on preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine )

2. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine State Special-Purpose Program on preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine was approved by the Decree #107 of the Cabinet of Ministers on the 22-th of February 2008 • The program contains 21 tasks, based on the UEFA requirements and corresponding government guarantees. • General budget of the Program is estimated around 16,06 billion EUR (160,59 billion UAH), of which 2,86 billion EUR (28,59 billion UAH) – from the State Budget of Ukraine (17,8% of state budget);2,26 billion EUR (22,58 billion UAH) – funds from local budgets (14,1%); 10,96 billion EUR (109,5 billion UAH, 68,1%) – from other sources (loans, investors, private funds etc). • The Program is the main mechanism of preparing and staging the final tournament of the European Football Championship 2012 in Ukraine. Program’s tasks, indicators and actions make up the basis for the detailed programs of the Host Cities, Crimea Autonomous Republic, state regional administrations, ministries and other bodies as well as for the plans of preparing the main objects (stadia, airports, health care establishments etc), in accordance with the UEFA requirements.

3. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine The structure of forecast volume of Program financing by categories of preparation, %

4. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine

5. Estimated Expenditures (by domains in EUR mln) State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine

6. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Sport objects

7. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Donetsk Dnepropetrovsk

8. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine • Kiev • Project status: construction phase • Design team appointed (GMP) • Design in final phase (April 2009) • Simplified procurement procedure introduced (subcontactors) • General Contractor – Holding Company “Kyivmiskbud” • First stage: demolition - completed, construction works - started • Start of construction: end of 2008 • End of construction: December 2010 • Commissioning: June 2011 • Complex project (constraints site, • timepressure)

9. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine • Lviv • Project status: design phase • Design + master plan ready • Construction permit received • Contractor: “AZOVINTEX” • Start of construction: October 2008 • Scheduledcommissioningdate:December 2010

10. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Kharkiv

11. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Odessa

12. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Transport Infrastructure (Intercity connection)

13. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Airport - Ukraine: project status • No Construction work has started on any of the proposed Projects anddetailed design has yet to take place • Most Airports are 10 - 15% short of UEFA requirements even if all projectsare realised (development plans, support airports, and temporary terminals) • The construction work proposed for runways and terminals in Ukraine is fargreater than that envisaged for Poland • Donetsk:reconstruction of a new runway has started (completion Dec-09) • The other developments have yet to commence (taxiways and terminal) • Odessa: significant development works still to take place, including a new exhibition • centre which will be used as a temporary terminal for the event • Kiev, Dnepropetrovsk, Lviv, Kharkiv: very significant work (runway, taxiways, apron and also include a terminalbuilding) is required which makes it unlikely that they will achieve everythingbetween now and 2012

14. Russia,Baltik, Northland From Russia 2 М-07 2 М-07 2 2 М-02 М-01 з країн ЄС From EU countries з країн ЄС з країн ЄС Н-22 Н-22 4 М-06 НН-1 4 Kiyv 4 4 М-06 4 М-09 From Russia М-10 М-06 4 М-20 4 М-03 4 4 М-11 2 Kharkov 2 6 2 From EU countries 4 Lviv М-03 4 М-03 М-05 2 2 4 2 Н-10 2 2 From Russia М-03 4 4 4 6 4 М-06 2 4 Р-52 Р-51 М-18 2 4 4 4 М-04 Р-54 2 2 М-04 Dnipropetrovsk 4 М-18 М-03 2 4 4 Donetsk Окружна Н-11 From EU countries Н-20 From Russia and country of Caucacian region Romania, Bulgaria, Greece, Turkey in Poland and Lviv М-14 М-16 Designation: conditions appropriated part major reconstruction part reconstruction part major composite reconstruction part construction part stream repairs and system improvement part road safety Road number amount band Odessa М-15 International car check-point 4 State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Motorways

15. Urban transport infrastructure in host cities State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine

16. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Medical Assistance

17. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Accommodation

18. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Energy supply

19. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Expected results Expectedresults of implementation of the program: • Staging the tournament according to all the requirements presented by UEFA and thus bringing benefit to the image of Ukraine; • Delivering 6 stadia meeting all FIFA and UEFA requirements enabling staging competitions of all the standards and increasing number of local an foreign tourists and fans; • Building, refurbishing of reconstructing more than 30 modern stadiums and training centers and thus develop infrastructure for local football competitions and training of Ukrainian teams; • Considerably develop and enhance transport infrastructure (airports, motor roads of general use, railway transport); • Creating conditions for intensive development of local business in all the domains of economy and spheres of social organization; • Attracting more than 10 billion EUR as investments; • Creation of employment (100 thousand addition vacancies); • Increasing amount of additional incomes for budgets of all the levels.

20. State Special-Purpose Program On preparing and conducting of a final tournament of European Football Championship 2012 in Ukraine Thank You for Attention Welcome to Ukraine Contacts: Oksana Gryshkevych E-mail: euro_oksana@me.gov.ua Tel: +380 44 286 03 00