Kyzyl-Kuragino line and development of the mineral resources base of the republic of Tuva

Passport of the investment project “construction of the railway line Kyzyl - Kuragino in conjunction with the development of the mineral resources base of the republic of Tuva” carried out with the state support from the investment fund of the Russian Federation

Approved by the Decree of the Government of the Russian Federation
dated November 30, 2006. N 1708-р
(amended by the Decree of the Government of the Russian Federation, dated August 25, 2008. N 1248-p)

  1. Name of the investment project - "Construction of the railway line Kyzyl - Kuragino in conjunction with the development of the mineral resources base of the Republic of Tuva" The implementation period is from 2008 to - 2014.
  2. The executive officer of the investment project - the Federal Agency for Railway Transport.
  3. The participant in the investment project - the Joint-Stock Company “Yenisei Industrial Company”.
  4. The objective of the investment project is in creation of the support rail transport infrastructure to accelerate the socio-economic development of the Republic of Tuva on the basis of the involvement of the deposits of valuable minerals in the commercialization.
  5. The approved estimated cost of the investment project (in the year prices, including VAT) - 131,622.10 million rubles.
  6. Information on the state examination of the project documentation – the final conclusions of the Head Department of the state extra departmental examination, dated August 22, 2005 N 662-05/ ГГЭ -2688/04.
  7. Information about the investment adviser - Commercial and investment bank “Calyon” (Calyon Credit Agricole CU, BROAD WALK HOUSE 5, Appold Street EC2A 2DA London).
  8. The form of state support - implementation of the budget investments in the capital construction projects of the state ownership of the Russian Federation.
  9. The amount of the state support out of the funds of the Investment Fund of the Russian Federation (in the year prices, including VAT) - 49272.60 million rubles.
  10. The Project's payback period - 11 years since the beginning of the project.
  11. The sources and the scope of finance of the comprehensive investment project are defined according to the Annex N 1.
  12. The volume of the property rights of the Russian Federation to the results of the investment project - 100 per cent of the rights to the objects whose funding is carried out by the Investment Fund of the Russian Federation.
  13. The main results of implementation of the investment project are defined according to the Annex N 2

Annex № 1 to the passport of the investment project “construction of the railway line Kyzyl - Kuragino in conjunction with the development of the mineral resources base of the republic of Tuva”

(million rubles in the year prices, with VAT)

Stages of implementation of the investment project The estimated cost of the comprehensive investment project Sources of financing of the comprehensive investment
project
 
Internal funds of the investor Borrowed funds of the investor Budget funds of the subjects of the Russian Federation RF Investment Fund resources
Investment project, total,
including:
131622,1 82349,5 - - 49272,6
2008 1432,19 1132,19 - - 300
2009 2127,62 1527,62 - - 600
2010 17495,82 9339,76 - - 8156,06
2011 38539,39 21879,1 - - 16660,29
2012 42424,74 25132,11 - - 17292,63
2013 21921,34 15657,72 - - 6263,62
2014 7681 7681 - - -
Stage I. Construction of the railway line Kyzyl - Kuragino
Total, including: 98545,2 49272,6 - - 49272,6
2008 600 300 - - 300
2009 1200 600 - - 600
2010 16312,12 8156,06 - - 8156,06
2011 33320,58 16660,29 - - 16660,29
2012 34585,26 17292,63 - - 17292,63
2013 12527,24 6263,62 - - 6263,62
Stage II. Construction of the coal-mining complex
Total, including: 33076,9 33076,9 - - -
2008 832,19 832,19 - - -
2009 927,62 927,62 - - -
2010 1183,7 1183,7 - - -
2011 5218,81 5218,81 - - -
2012 7839,48 7839,48 - - -
2013 9394,1 9394,1 - - -
2014 7681 7681 - - -

 


Annex № 2 to the passport of the investment project “construction of the railway line Kyzyl - Kuragino in conjunction with the development of the mineral resources base of the republic of Tuva”

Stages of implementation of the comprehensive investment project The expected result of the stage implementation of the comprehensive investment project
Stage I. Construction of the railway line Kyzyl - Kuragino
IV quarter 2008 - 2009
  • working out of the design documentation
2010 - 2013
  • working out of the design documentation, construction of a new railway line
IV quarter 2013 г.
  • commissioning of the object
Stage II. Construction of the coal-mining complex on the Elegest field
2008
  • Detailed exploration of the mine field, development of the project documentation on the construction of the experimental-industrial complex mine area, commissioning of the eastern section of coal mining with the help of the highwall mining complex
2009
  • Development of the project documentation on the construction of the western coal mining area with the help of the highwall mining complex, beginning of the construction of the pilot-industrial area of the coal mine complex and a coal-preparation plant
2010
  • Construction of the western coal mining area with the help of the highwall mining complex, construction of the pilot-industrial area of the coal mine complex and a coal-preparation plant, development of the project documentation to increase the capacity of the mine complex to 12 million tons per year
2011
  • Completion of the construction of the pilot-industrial area of the coal mine complex and a coal-preparation plant, commissioning of the pilot-industrial area of the coal mine complex and the coal-preparation plant, beginning of the construction of the additional capacities of the mine complex
2012
  • Construction of the additional capacities of the mine complex
2013
  • Completion of the construction of the additional capacities of the mine complex with the annual capacity of 8 million tons. тонн
2014
  • Bringing the annual capacity of the coal mine complex to 12 million tons