SERBIASERBIA ININ Е ЕUROPEUROPE

REPUBLIC OF SERBIAMINISTRY OF INFRASTRUCTURE AND ENERGY

SERBIA IN ЕUROPETransport and Energy Development opportunities

Mirjana Trifunović, Miloš Banjac

OBJECTIVE AND COURSES OF ACTIONOBJECTIVE AND COURSES OF ACTION IN THE TRANSPORT SECTOR IN THE TRANSPORT SECTOR

OBJECTIVEOBJECTIVE::

Transport network of Serbia is integrated in the Trans European Transport network of Serbia is integrated in the Trans European network with the efficient use of the advantages of all transport network with the efficient use of the advantages of all transport modesmodes

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ROAD CORRIDOR XNorth branch: New bridge at Beska is constructed, Full profile of a highway from Novi

Sad to Horgos is constructed

Road bypass around Belgrade : The bridge Gazela is reconstructed, Ongoing construction of Road bypass

around Belgrade – 47,4 km, about 360 mil.eur.

South branch: Ongoing are works on section Donji

Neradovac - Levosoje, Crvena Reka – Ciflik, Pirot – Dimitrovgrad and road bypass of Dimitrovgrad

Highway E 80 on the section to the state border with Bulgaria will be finished till the end of 2013, аnd E 75 till the end of 2014

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Under the construction is the section from Ub to

Lajkovac - 12,5 km and road bypass of Vrsac In the preparation are: tenders for the sections

Obrenovac – Ub (25km) and Lajkovac – Ljig (25км) Ljig-Preljina – for 40km, 300 mil.eur provided

through Loan Agreement with Azerbaijan

ROAD CORRIDOR XIROAD CORRIDOR XI

Around 3.5 billion dinars has been invested for realization of 312 projects in 112 towns and municipalities in the Republic of Serbia

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ROADROAD Т ТRRААNSPORTNSPORT

Bilateral and multilateral cooperation for more efficient functioning of road transport

Annually is issued more than 360,000 licenses for international freight transport

Increase of basic quota of multilateral licenses has made Serbian transport economy more competitive on the European market.

The first effects of establishment of the Traffic Safety Agency:

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The new building of Air Traffic The new building of Air Traffic Control CenterControl Center is constructed (smart (smart building)building) - - investments in the amountinvestments in the amount of 3.6 billion dinars.

Infrastructure works were performed on the airport “Nikola Tesla”, in Infrastructure works were performed on the airport “Nikola Tesla”, in the amount of 1.3 million eurothe amount of 1.3 million euro

AIRAIR Т ТRANSPORTRANSPORT

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The section of the track Batajnica – Golubinci was completed in the length of 25 km (for 160 km/h).

Secured loans – investments for about 500 km of tracks:

Russian loan – 700 million dollars ЕBRD - 35 milliоn еuro Czech loan - 120 million euro Kuwaiti loan - 26 million euro ЕIB - 200 million euro

RAILWAY CORRIDOR X - INFRASTRUCTURE

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RAILWAYRAILWAY TRANSPORTTRANSPORT – – ROLLING STOCKROLLING STOCK

EUROFIMA - 47 mil CHF Russian loan - 100 million dollars EBRD - 65 million euro EBRD – 100 million euro The repair of 2,100 freight wagons, 178 passenger wagons and 36

locomotives was finished. 917 new freight wagons was purchased. Today Railways of Serbia annually transport 8 million passengers and

13 million of goods.

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INTERMODAL TRANSPORT

PROJECTS:

Facilitating intermodal transport in Serbia – 2 million euro

Construction of intermodal terminal in Belgrade – 19 million euro

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INLAND WATERWAYINLAND WATERWAY TRANSPORTTRANSPORT

Introduction of River Introduction of River Information Services – 11 Information Services – 11 million euromillion euro

Preparation of Preparation of documentation for hydro documentation for hydro technical works and technical works and dredging at selected dredging at selected locations on the Danube – locations on the Danube – 2 million euro2 million euro

Removal of Removal of unexploded unexploded ordnances – 3.8 million ordnances – 3.8 million euroeuro

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LEGISLATIVE ACTIVITIES - HARMONIZATION WITH EU LEGISLATION -

It was answered to the set of questions in the It was answered to the set of questions in the Questionnaire of the Questionnaire of the European Commission, that refer to transport, infrastructure and European Commission, that refer to transport, infrastructure and

energy,energy, 45 Laws are adopted, of which 10 are systemic laws

ORGANIZATIONAL REFORMS

Company Corridors of Serbia, Plc was establishedCompany Corridors of Serbia, Plc was established Transformation of the railway sector was doneTransformation of the railway sector was done Company “Railways of Serbia”, JSC was establishedCompany “Railways of Serbia”, JSC was established Traffic Safety Agency was establishedTraffic Safety Agency was established Legal basis was made for Legal basis was made for establishing theestablishing the Agency for management of

ports and Authority for transport of dangerous goods, etc

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Within four annual programmes 2007-2010, EU through IPA finances projects in transport and energy sector in the amount of around 120 million euro.

In programme package for 2011, for transport and energy will be allocated around 30 million euro

Some of the projects that are currently being implemented from EU funds: Project documentation for the construction of intermodal terminal in

Belgrade Project documentation for hydro technical works and dredging on identified

locations on the river Danube Analysis on the state of railway tracks Construction of Zezelj bridge Establishment of River Information Services (RIS) on the Danube Removal of of unexploded ordnances from the Danubeunexploded ordnances from the Danube Construction of the substation 400/110 kv Vranje and Leskovac 2Construction of the substation 400/110 kv Vranje and Leskovac 2 Reducing emissions from TPP Nikola Tesla Environmental protection in PE “Elektroprivreda Srbije"

PROGRAMMING OFЕU PRE-ACCESSION FUNDING

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THE MOST IMPORTANT PROJECTS IN THE FUTURE

Completion of Corridor X – Highway Е 80 on the section to the Bulgarian border will be completed by the end of 2013, and E 75 until 2014.

Construction of Corridor XI – sections Surcin-Obrenovac 25.5 km, Obrenovac-Ub 26.23 km and Lajkovac-Ljig 23.98 km, as well as highway Pancevo-Vrsac

Reconstruction, modernization and construction of the second track on Corridor X for double-track, electrified traffic and speed of 160 km/h, sections Stara Pazova-Novi Sad (estimated cost of works around 350 million euro) and Novi Sad-Subotica (estimated cost of works around 360 million euro)

Hydro technical works and dredging of critical sections on the Danube - estimated cost of works around 45 million euro for 25 sections

Removal of sunk vessels in the area of Prahovo – estimated cost of works is 12 million euro

Construction of Intermodal terminal in Belgrade 1414

1.

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84. Republic of Serbia

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87. Bulgaria

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95. Romania

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99. Bosnia and Herzegovina

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142.

Based on the analysis of Global Economic Forum, on the state of infrastructure, Serbia is ranked on the position 84, out of total 142, which represents a jump of 18 positions on the world list for the state of infrastructure, compared to the year of 2009.

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The most significant investment activities in the energy sector in the period 2008-2011

ELECTRICITY

Revitalization and modernization in TENTA and TPP “Kostolac B” is completed

330 million euro

Revitalization of HPP “Bajina Basta” is completed, revitalization of HPP “Djerdap 1” is in progress

110 million euro

Construction of transmission lines and interconnections130 million euro

Loan for revitalization and desulphurization of TPP “Kostolac” is approved

250 million euro1616

The most significant investment activities in the energy sector in the period 2008-2011

OIL AND GAS

Pipelines Gospodjinci – Banatski Dvor

Kula – Odzaci – Ruski Krstur

31 million euro

Distribution network in municipalities: Vrbas, Kula, Apatin, Cacak, Smederevska Palanka, Raca, Lapovo, Krusevac, Cuprija, Jagodina, Paracin

100 million euro

Underground gas storage “Banatski Dvor”

31 million euro

Facilities Revitalization in NIS

540 million euro 1717

The most significant investment activities in the energy sector in the period 2008-2011

RENEWABLE ENERGY SOURCES

Republic of Serbia introduced feed-in tariffs for electricity generation using renewable energy sources in 2009 that are very attractive for investment in field of renewable energy sources

DISTRICT HEATING SYSTEMS

Rehabilitation of the district heating systems in Belgrade, Novi Sad, Nis, Kragujevac, Kraljevo, Pirot, Sombor and Zrenjanin

31 million euro

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TOTAL INVESTMENT IN ENERGY SECTOR OF THE REPUBLIC OF SERBIA IN THE PERIOD 2008-2011 AMOUNTS:

THREE BILLION EURO

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The most significant development activities in the energy sector in the future

ELECTRICITY (till 2017)

Continuation of revitalization in TPP “Kostolac”

HPP “Zvornik”, “Bajina Basta”, “Djerdap 1”

330 million euro

Environmental improvement of TPPs in the Republic of Serbia

725 million euro

2020

Project CapacityValue,

in mill euroCompletion of construction

ТPP Nikola Tesla B3

750 MW 1,300 2017

ТPP Kolubara B 700 MW 1,500 2015

ТPP Kostolac B3 350 MW 500 2020

CHPP Novi Sad (gas fired)

450 MWe300 MWt

320 2014

ELECTRICITY (till 2022)Projects with strategic partners

The most significant development activities in the energy sector in the future

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Project CapacityValue,

in mill euroCompletion of construction

HPP Ibar 103 MW 320 2020

HPP Velika Morava 190 MW 425 2020

PHPP Djerdap 3 4 X 600 MW 500 2018

HPP Gornja Drina 250 MW 435 2022

HPP Srednja Drina 320 MW 820 2023

HPP Bistrica 700 MW 600 2016

ELECTRICITY (till 2022)Projects with strategic partners

The most significant development activities in the energy sector in the future

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OIL AND GAS (till 2017)

The most significant development activities in the energy sector in the future

Pipeline “South Stream” and upgrade of gas storage “Banatski Dvor”

1,400 million euro

Construction of gas storage “Itebej” 100 million euro

Development of transport network for gas

210 million euro

Development of distribution network for gas

440 million euro

“Naftna Industrija Srbije”

1,500 million euro2323

Continuation of rehabilitation of district heating systemsin towns Cacak, Kragujevac, Krusevac, Novi Sad, Nis, Pirot, Subotica, Valjevo, Sabac, Backa Palanka, Bor, Jagodina, Knjazevac, Leskovac, Negotin, Novi Pazar, Ruma and Trstenik

55 million euro

DISTRICT HEATING SYSTEMS

The most significant development activities in the energy sector in the future

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Thank you !

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