Development of transit and transport potential of the. Republic of Kazakhstan
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1 Ministry of Investments and Development Republic of Kazakhstan Development of transit and transport potential of the Republic of Kazakhstan Astana, 2014
2 Kazakhstan in the competition for global transit The advancing development of national transport infrastructure is the key to success of competitiveness of transit corridors of Kazakhstan In global transit of shipping in the China Europe direcvon the forecast by 2020 will make about 17 million TEU (170 million tons), in , 7 million TEU (117 million tons). Growth of transportavons - 45%. The aim is to afract 8% (1,5 million TEU, 15 million tons) of this freight traffic. Amsterdam Hamburg Duisburg Riga St. Petersburg Moscow Brest Istanbul Tyumen Yekaterinburg Omsk Novosibirsk Chelyabinsk Samara Iletsk Saratov Kostanay Pavlodar ASTANA Uralsk Arkalyk Aktobe Semey Atyrau Aksarayskaya Aktau Baku Beineu Uzen Saksaulsaya Bereket Zhezkazgan Shubarkol Shymkent FEZ Khorgos EG Tomsk Barnaul Dostyk Urumqi Khorgos The volume of trade operavons between adjacent regions will grow by 1,5 Vmes and will reach $1 trillion by 2020 that creates transit potenval through Kazakhstan Tehran Gorgan Serakhs Xian Wuhan Lianyungang Type of transport Days Bender Abbas Dubai The attracted stream China- Europe (TEU) Chengdu Chongqing Container trains China-Europe (quantity) Гуанжоу Шеньчжэнь Rail (Bock trains) 15 Rail-Air 10 Ocean-Air Rail-Sea 50 Air 1 8 month, month, мес. 8 month, мес. month,
3 Integration into the international corridors Distance, km Days North TAR (Lianyungang-Dostyk-Petropavlovsk-Brest-Hamburg) Central TAR (Lianyungang-Dostyk-Astana-Ozinki-Brest) South TAR (Lianyungang-Dostyk-Serakhs-Razi-Istanbul) Routes ICELAND North-South (St. Petersburg-Aktau-Amirabad-Bender-Abbas) RUSSIA St. Petersburg Riga Malmö AIN BRIT Zlynka Hamburg POLAND Poznan Brussels Czech Republic GERMANY Paris Kostanay Brest Nuremberg Ozinki RL SWITZE AND Aktobe Karagandy KAZAKHSTAN UKRAINE SLOVAKIA AUSTRIA Bosnia Dostyk ROMANIA CROATIA SERBIA Orense Beineu Constanța ALBANI A Uzen Baku TURKEY Bereket Astara Antequera Amirabad Mashkhad TUNISIA Khosravi IRAQ Khorgos Beijing Ablyk Seoul Khodzdavlet TAJIKISTAN Daegu CHINA Farap Gorgan IRAN Tehran Serakhs Hakata Shanghai Gerat Chengdu AFGHANISTAN AN Pusan Wuhan Филиппины Hangzhou ISRAE L JORD Almaty Kyrgyzstan Keles SYRIA Urumqi Shymkent Saryagash Kars Alashankou Zhetygen Akhalkalaki PoT Istanbul SPAIN Aktau GEORGIA BULGARIA ITALY MONGOLIA Shalkar HUNGARY Slovenia ASTANA Iletsk Krakow Makat FRANCE Petropavlovsk BELARUS Warsaw Koln South sea way Yekaterinburg LITHUANIA T GREA London Moscow TRACECA (Lianyungang-Dostyk-Aktau-Baku-Poti-Istanbul) LIBYA EGYPT Тайвань PAKISTAN ALGERIA Chongqing Bender- Abbas Abu- Dhabi Medina SAUDI ARABIA INDIA UAE OMAN Mecca Kunming Dubai Guangzhou Taipei Kaohsiung Малайзия MYANMAR Jeddah LAOS Philippines THAILAND YEMEN Transit along the Kazakhstan corridors in ,7 mln. tn mln. tn. 2
4 Integration into the international corridors Integration in northern and southern transport systems through the "North-South" international corridor Uzen state border with Turkmenistan Length km Cost - 65 bln. KZT In 2012 the construction was ended Zhezkazgan Beineu Uzen Bolashak Zhetygen Khorgos Integration in east and western transport systems through "TRACECA" and "East-West" Zhetygen- Khorgos Length km Cost bln. KZT In 2012 the construction was ended Zhezkazgan- Beineu Length km Cost bln. KZT In 2014 was put into temporary operation 3
5 Mechanical engineering in railway sector Plant on production of locomotives Astana Plant on production of electric locomotives Astana Plant on production of freight cars Petropavlovsk Plant on production of freight cars Ekibastuz Plant on assembly of Talgo passenger cars Astana Start July 2009 Design capacity 100 unit Totally released 258 unit Start December 2012 Design capacity 100 unit Totally released 36unit Start 2009 Design capacity 900 unit Totally released 1401 unit Start 2011 Design capacity 2500 unit Totally released 3320 unit Start December 2011 Design capacity 150 unit Totally released 222 unit Decrease in wear of Locomotives park Decrease in wear of freight cars park Decrease in wear of passenger cars park
6 Current state of the "Western Europe Western China" project planned to open completely until the end of 2014 planned to open the movement after 2014 planned to start in this year AKTOBE ASTANA Financing source Financing source Sum, bln. $ Ratified Not ratified Republican budget 775 KYZYLORDA SHYMKENT TARAZ ALMATY KHORGOS IBRD ADB EBRD IDB JICA TOTAL is subject to reconstruction 1 category (4-band) 1391 km 2 category (2-band) 1061 km TOTAL Period of realization Cost of project bln. KZT, spend 511 bln. KZT km 5
7 Infrastructure projects Center-East (Astana-Ust-Kamenogorsk) Total length 932 km Cost 352 bln. KZT Commissioning 76 km Period of realization Center-West (Astana-Aktau) Total length 1652 km Cost 452 bln. KZT Commissioning 240 km Period of realization Pavlodar Arkalyk Temirtau Karagandy Shalkar Shetpe Aktau Beineu Ust-Kamenogorsk ASTANA Center-South (Astana-Almaty) Total length 1318 km Cost 630 bln. KZT Commissioning 22 km Period of realization Semey Kalbatau Aksu-Ayuly Akshatau Burylbaital Kurty Kapshagay Almaty Constructing sites Constructing from 2014 Constructing after 2015 development of the design and estimate documentation 6
8 Concession project Big Almaty Ring Road (BAKAD) Kapshagay Construction period Khorgos 65,5 km 4/6 band movement Expected intensity vehicle/day Rated speed of the movement 150 km/h As a part of the project: traffic intersections - 8; bridges 21, platforms 2, overpasses 18 and other constructions Almaty Talgar Bishkek BAKAD Republic roads Western Europe Western China Operation period (26 years) Expenses of the state 529,7 Payment for availability Including: Compensation of investment expenses - 132,1 bln. KZT Compensation of operational expenses - 174,6 bln. KZT Remuneration for management bln. KZT Income of the state Including : Collecting from a fare bln. KZT Tax revenues - bln. KZT 594 Expenses of the concessionaire on creation of object bln. KZT ,3 37, (6 months) 24,9 bln. KZT. TOTAL 124,4 bln. KZT 7
9 Development of infrastructure of ports and shipping Cost: 38 bln. KZT Expansion of Aktau port in the northern direction: Area of the terminal: 22 ha End of construction: 1 stage December stage March 2015 Aktau Kuryk CASPIAN SEA Capacity - 3 mln. tn, including: grain 1,5 mln. tn general freights, containers 1,5 mln. tn Main construction objects: 3 cargo mooring (520m) Grain terminal ( tn) Container platform ( tn) Construction of a ferry complex in Kuryk: Area of the terminal : 20,6 ha Cost: 16,4 bln. KZT End of construction : December 2016 Transfer volume: 4 mln. tons per year Power of port on general freights and containers will be increased almost twice from 2 to 3,5 million tn., on grain - by 4 times from 0,5 to 2 million tn. 8
10 Elimination of remarks of ICAO audit Taken measures in 2013: 1. The Law is adopted, 80 amendments were made, 33 legal documents were approved; 2. The structure of Civil AviaTon Commikee was brought into accord with recommendatons of ICAO: а) the staff was increased from 54 Tll 65, 40 of them are inspectors (the status of "the state inspector" has been defined in the Law); б) The salary for state inspectors was increased up to 117%; В) Salary of the state inspectors from 167 to thousand KZT. Elimination of remarks of ICAO audit 18% April 10 the limits on flights to EU countries from Air Astana air company were lived. May 27 June 4 - mission of ICAO for check of eliminaton of remarks of audit of 2009 is carried out. The staff was increased up to 75 workers, 53 of them are the state inspectors; September visit of the Secretary General of ICAO. November partcipaton in a meetng of Commikee for flight safety of European Commission. Removal of restrictions for flights to EU countries Measures for 2014: Expected result 9
11 Airports and air companies SERVED PASSENGERS BY THE AIRPORTS (MILLION PEOPLE) 8,1 8,9 10% 9,7 10% 10,7 TRANSPORTED PASSENGERS BY THE KAZAKHSTANI AIR COMPANIES (MILLION PEOPLE) 4,1 4,6 10% 5 10% 5, forecast forecast Infrastructure The reconstructon of the runway of the Taldykorgan airport is being continued; The feasibility report of the Petropavlovsk airport was developed; The works on reconstructon of the runway of the Uralsk airport has been started. Updating of fleet 8 aircravs of the western producton are acquired Quality The Uniform operator on management of the airports is created (Airport Management Group) with the akracton of Zurich Airport InternaTonal AG; New Rules of service of passengers are developed and the monitoring of quality of the provided services by the airports is being contnued; The internatonal quality standards take root. International air traffic 7 new internatonal routes has been opened (Almaty- Barcelona, Almaty- Antalya, Astana- Antalya, Astana- Tomsk, Aktau- Volgograd, Ust- Kamenogorsk- Novosibirsk, Moscow- Aktobe). 75 new routes will be opened till
12 Creation of the multimodal company Integration of all means of transport and transport infrastructure Terminal network Port infrastructure and shipping Rail transportation Development of an internal terminal network Management of port and formaton of dry- cargo fleet (20 ships by 2020) CreaTon of «KTZ Infrastructure» JSC «KTZ Cargo transportaton» JSC «KTZ Passenger transportaton» JSC «KTZ ProducTon and repair» JSC Air transportation Multimodal logistic company External terminal network Management of 11 airports Automobile transportation OrganizaTon of door delivery (last mile) CreaTon and development of a network of agencies on sales of transport and logistc services in zones of origin and destnaton of freight traffic Information systems Development of the "LogisTcs automated control systems 11
13 Expected results 40 Reconstruction and repair of 30 thousand km of motor roads and 5,6 thousand km of railways 100 % of bus stations, autostations, railway stations will conform to standards 30 ml.n tn TRANSIT 86 During the period of realization of the projects 220 thousand people About 2 bln. USD Realization of about 200 projects on 28,6 bln. USD is planned Motor roads $ 13 bln. Railway sector $ 12,6 bln. Civil aviation $ 2,4 bln. Water transport $ 0,57 bln. Automobile transport $ 12 mln. 100% of airports of the regional centers will conform to requirements of ICAO 100% ensuring need of economy in class A Transport and logistics centers Increase in goods turnover (bln. tkm) by 1,6 788 twice Increasing capacity of seaports Entry into the "white list" of the International Maritime Organization Increase of passenger turnover (bln. pkm) by 1,5 345,8 478 up to 23 mln. tn 231,1 12
14 Thank You for attention!
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