Public Invest

РЕПУБЛИКА МАКЕДОНИЈА
ВЛАДА НА РЕПУБЛИКА МАКЕДОНИЈА
REPUBLIC OF MACEDONIA
GOVERNMENT OF THE REPUBLIC OF MACEDONIA
ПРОГРАМА ЗА ЈАВНИ ИНВЕСТИЦИИ 2009 - 2011

PUBLIC INVESTMENT PROGRAMME 2009 - 2011
Скопје, ф е в р у а р и 2009
Skopje, f e b r u a r y 2009
Програма за јавни инвестиции 2009 - 2011 Public Investment Programme
ВОВЕД INTRODUCTION
Програмата за јавни инвестиции во Република The Public Investment Programme of the Republic
Македонија 2009-2011 е подготвена согласно на of Macedonia 2009-2011 was prepared in accordance
Програмата за работа на Владата на Република with the Work Programme of the Government of the
Македонија. Republic of Macedonia.
Почнувајќи од 1995 година, вo Министерството за Since 1995, a data base of investment projects in
финансии е оформена база на податоци за the public infrastructure of the Republic of Macedonia
инвестициони проекти од јавната инфраструктура на was set up in the Ministry of Finance and the concerned
Република Македонија, врз основа на податоци што се Ministries and that is continuously innovated.
доставуваат од надлежните министерства и кои
постојано се иновираат. During the preparation of the Programme, it was
При подготвувањето на Програмата се имаше taken into consideration that the undertaken activities
предвид дека преземените активности за for intensifying the country's reform processes, and
интензивирање на реформските процеси во земјата, а particularly the public sector transformation processes
особено трансформационите процеси во јавниот require approach towards application of adequate
сектор бараат да се пристапи кон примена на methodology in the public investments planning
адекватна методологија во спроведувањето на implementation and their execution monitoring, for which
планирањето на јавните инвестиции и следење на the World bank and the European Union through the
нивната реализација, за што Светската банка и PHARE Programme provided compliant technical
Европската унија преку Програмата PHARE oбезбедија support to the Government of the Republic of
соодветна техничка поддршка на Владата на Република Macedonia.
Македонија.
При подготвувањето на Програмата се имаа When preparing the Programme, sectoral
предвид секторските развојни политики и development policies and priority infrastructure projects
приоритетните инфраструктурни проекти кои се have been taken into account, which are includet in the
содржани во Програмата за работа на Владата на 2008 - 2012 Government Operational Programme.
Република Македонија за периодот 2008 - 2012 година. With the Programme 2009-2011 the Government's
Сo Програмата 2009-2011 придонесот на Владата contribution in the implementation of the public
во спроведувањето на стратегијата за јавни investment strategy will be represented mainly through
инвестиции ќе биде изразен, пред сè, преку organization, support, regulation, promotion and
организирање, поддржување, регулирање, промовирање stimulation of the development activities in the public
и поттикнување на развојните активности во доменот sector domain.
на јавниот сектор.
1
ПРЕТСТАВУВАЊЕ НА ЗЕМЈАТA COUNTRY BACKGROUND
Република Македонија стана самостојна и суверена држава на 8 The Republic of Macedonia became independent and sovereign state
Септември 1991 гoдинa. Taa e зeмja бeз излeз нa мoрe, смeстeнa вo сaмoтo on September 8th 1991. It is a landlocked country, settled in the heart of the
срeдиштe нa Бaлкaнскиoт Пoлуoстрoв и имa пoвршинa oд 25.713 квaдрaтни Balkan Peninsula with a total area of 25.713 square kilometres or around
килoмeтри или oкoлу 10.000 квaдрaтни милjи. Рeпубликa Maкeдoниja сe 10.000 square miles. Republic of Macedonia borders with the Republic of
грaничи сo Рeпубликa Бугaриja, Рeпубликa Грциja Рeпубликa Aлбaниja, Bulgaria, the Republic of Greece the Republic of Albania, the Republic of
Република Косово и Рeпубликa Србиja. Зeмjaтa имa нaсeлeниe oд 2,0 милиoни Kosovo and the Republic of Serbia. The country has 2,0 million inhabitants.
житeли. The Republic of Macedonia became a member of the United Nations
Република Македонија стана членка нa Oргaнизaциjaтa нa Oбeдинeтитe Organisation on April 8th 1993 and of all of its specialised organisations and
нaции нa 8 aприл 1993 гoдинa, a пoтoa и нa ситe нejзини спeциjaлизирaни institutions, as well as a member of other international organisations and
oргaнизaции и институции, кaкo и нa други мeѓунaрoдни oргaнизaции и financial institutions. In December 2005, Republic of Macedonia became an
финaнсиски институции. Вo дeкeмври 2005 гoдинa Република Македонија European Union candidate country.
стана кaндидaт зa члeн вo Eврoпската унија.
EKOНOMСKИ РAЗВOJ ECONOMIC DEVELOPMENT
Вo Република Македонија, вo нaсoкa зa jaкнeњe нa процесот на In the Republic of Macedonia, in order to strengthen the process of
воспоставување на демократско општество со парламентарна демократија и establishing a democratic society with parliamentary democracy and
правна држава врз демократски основи, објективно се наметна потребата една democracy based legal state, the imposed necessity is to endure in the
од преференцијалите да биде доследност во политиката на отворено policy of an export oriented economy, with inviolable private property, where
стопанство со извозно ориентирана економија со неприкосновеност на the state deregulation, liberalisation of the international trade and prices are
приватната сопственост, каде државната дерегулација, либерализираниот the primary attributes in the way of economy and living.
режим на надворешната трговија и на цените се основни атрибути во начинот
на стопанисување и живеење. Strategic priorities and goals of the Government of the Republic of
Стратешки приоритети и цели на Владата на Република Македонија пред Macedonia are mainly the following: the economic growth increase and
се, се: зголемување на економскиот раст и конкурентноста на трајна основа, competitiveness on a constant basis, higher employment rate, increase of
повисока стапка на вработеност, пораст на животниот стандард и квалитет на both the living standard and the quality of life, NATO and EU integration,
живеење; интеграција во НАТО и ЕУ; подобрување на деловната клима; business climate improvement; increase of foreign and domestic
зголемување на странските и домашните инвестиции; јакнење на јавното investments, strengthening the Public-Private Partnership and strengthening
приватно партнерство и јакнење на административните капацитети за the administrative capacities with regard to the negotiations with the EU and
преговори со ЕУ и користење на претпристапните фондови на ЕУ. utilization of the EU Pre-Accession Funds.
Одржувањето на макроекономската рамнотежа и стабилност на The maintenance of macroeconomic balance and stability of the
националната економија, темелена врз зголемена домашна понуда и national economy, based in increased domestic offer and realization of
остварување на одржлив економски растеж на трајни основи, пред се, преку sustainable economic growth on constant bases, mainly by encouraging the
поттикнување на домашните инвестиции и привлекување на странските domestic investments and attracting foreign investments, as well as the
инвестиции, како и на зголемено ниво на јавните инвестиции во функција на increased level of the public investments for the purpose of economic
економскиот развој и зголемување на конкурентноста на земјата, останува во development and increase of the competitiveness of the country remain to
основните приоритети на Владата на Република Македонија. be the main priorities of the Government of the Republic of Macedonia.
2
Макроекономската политика, а особено фискалната политика ќе бидат во Macroeconomic policy, especially the fiscal policy, will be aimed at
функција на подинамичен економски развој и зголемен обем на продуктивни realising more dynamic economic development and increased productive
јавни инвестиции. За оваа цел, фискалната политика ќе биде и понатаму public investments. To this end, fiscal policy would continue to be more
порелаксирана во доменот на капиталните инвестиции. relaxed in the area of capital investments.
The Government of the Republic of Macedonia emphasizes the
Владата на Република Македонија нагласен приоритет дава на
priority of creating conditions and prerequisites for successful
создавањето услови и претпоставки за успешна имплементација на
implementation of Stabilization and Association Agreement with the
Спогодбата за стабилизација и асоцијација со Европската унија, Спогодбата со
European Union, the Agreement with the World Trade Organization and the
Светската трговска организација и Спогодбата за трговија со земјите членки на
CEFTA Free Trade Agreement.. These agreements, together with the
CEFTA. Овие спогодби, заедно со склучените договори, односно спогодби со
concluded contracts, i.e. free trade agreements with other countries in the
другите земји во регионот и пошироко за слободна трговија, претставуваат
region and in wider frames, are solid grounds for increasing the economic
солидна основа за зголемување на економската соработка со странство,
cooperation with abroad, quality restructuring of the economy and thus the
квалитативно преструктуирање на економијата, а со тоа и вкупниот развој.
total development.
Република Македонија, како мала земја, со прокламирана трајна The Republic of Macedonia, being a small country with proclaimed
ориентација кон отворена пазарна економија, во приоритетите на развојот ги permanent orientation towards open market economy, in its development
става и другите форми на економската соработка со соседните и другите земји, priorities, also includes the other forms of economic cooperation with the
посебно земјите членки на Европската унија. neighbouring and other countries, especially with EU member states.
Вo 2008 гoдина макроекономската стабилност во земјата успешно се In 2008, macroeconomic stability in the country was successfully
одржа. Девизниот курс на денарот е стабилен, а инфлацијата е во maintained. Denar exchange rate was stable and the inflation was in
контролирани рамки. controlled frames.
Со оглед на тоа што Република Македонија и натаму ќе се соочува со Considering the fact that the Republic of Macedonia will continue to
недостиг на капитал за инвестиции, покрај зголемувањето на националното face shortage of investment capital, the strategic goal and priority of the
штедење, стратешка цел и приоритет на Владата е создавање услови за Government, beside the national saving increase, will be to create
поголем прилив на странски инвестиции. Во врска со ова, Владата вложува environment for bigger inflow of foreign investments. Linked to this, the
максимални напори за подобрување на домашниот амбиент, во насока на Government of the Republic of Macedonia gives maximum effort to improve
зголемување на инвестиционата активност, посебно со создавање на поволни the domestic ambience in order to increase the investment activities,
услови за привлекување странски директни инвестиции. especially to create favourable conditions aiming to attract foreign direct
Покрај принципот на еднаков третман на домашните и странските investments.
инвеститори, правната сигурност на инвеститорите претставува втора клучна In addition to the principle of equal treatment of the domestic and the
системска погодност на државата која „a priori“ гo поттикнува инвестирањето. foreign investors, the legal safety of the investors would be the second core
Правната сигурност на инвеститорите во земјава, ќе се обезбеди преку commitment, which, a priori, will stimulate the investments. The legal safety
реформи во судската власт, афирмирањето на арбитражата, односно of the investors will be secured through reforms in the judiciary power,
вонсудско решавање на споровите, поефикасно обезбедување на капиталот на affirmation of the arbitrage i.e. non-judiciary settlement of the disputes, more
доверителите преку соодветните средства за обезбедување на плаќањата и efficient protection of the creditors' capital through adequate payment
создавање на законски услови за користење на недвижности на странски лица, instruments, creating legal conditions for the real estate usage by
и др. foreigners, protection of the intellectual property rights, and etc.
3
И покрај решеноста да се продолжи со економски реформи, ќе биде многу Despite the determination to continue the economic reforms, it will be
тешко за земјата да опстои во своите напори, без подинамичен пораст во very difficult for the country to persist in its efforts without more dynamic
доменот на реалните инвестиции и производството.1 growth in the area of real investments and production..
2001 2002 2003 2004 2005 2006 2007 20081) 20091) 2001 2002 2003 2004 2005 2006 2007 20081) 20091)
Реална стапка на БДП -4,5 0,9 2,8 4,1 4,1 4,0 5,9 6,0 5,5 Real rate of GDP -4,5 0,9 2,8 4,1 4,1 4,0 5,9 6,0 5,5
Трошоци на животот – просечен Customer price index –
пораст (стапка на промени) 5,5 1,8 1,2 -0,4 0,5 3,2 2,3 8,0 3,5 average grofth (grofth rate) 5,5 1,8 1,2 -0,4 0,5 3,2 2,3 8,0 3,5
Реална стапка на инвестиции -8,5 17,7 1,1 10,9 -5,4 8,4 12,6 39,1 11,1 Real investment rate -8,5 17,7 1,1 10,9 -5,4 8,4 12,6 39,1 11,1
Учество на инвестиции во БДП Investment as share in
(%) 19,1 20,6 20,0 21,9 20,8 21,9 23,2 29,0 30,0 GDP (%) 19,1 20,6 20,0 21,9 20,8 21,9 23,2 29,0 30,0
Почнувајќи од 2007 година е остварено зголемување на јавните инвестиции Since 2007, a continious of the public investments has been enhanced (in
(во 2006 година учеството изнесуваше околу 3,8% oд БДП), при што, во 2009 2006 it was 3,8% in relation to GDP), and in 2009 it's expected to come up over
година се очекува да достигне учество од над 7% од БДП, што е во рамките на 7% of GDP which is close to new EU member states average. In relation with
просекот на новите членки на Европската унија. Во овие рамки, според the middterm fiscal strategy of the Republic of Macedonia and in accordance
среднорочната фискална стратегија на Република Македонија и согласно with the middterm investment projections, the capital expenditures in the total
среднорочните проекции за инвестициони вложувања, се предвидува учеството на expenditures of the Budget of the Republic of Macedonia are expected to
капитални расходи во вкупните расходи на Буџетот на Република Македонија да increase by 11,8% in 2007 and 17,4% in 2009. Investments in infrastructure
бележи пораст од 11,8% во 2007 година на 17,4% во 2009 година. Вложувањата во are vital for: unemployment and poverty reduction, enhancing the
инфраструктурата се од витално значење за: намалување на невработеност и competitiveness of the national economy, higher growth and more evenly
сиромаштијата, зголемување на конкурентноста на националната економија, distributed regional development so as to identify the process of euro-
повисок економски раст и порамномерен регионален развој во насока на integration of the Republic of Macedonia.
интензивирање на процесот на евроинтеграција на Република Македонија.
Исто така, Владата, сметајќи го јавниот сектор како потенцијален генератор на Also, the Government, considering the public sector as a potential
развојот, се определи за продлабочување и динамизирање на структурните и development generator also is attached to deepen and accelerate the
законските реформи во овој сектор, во насока на комерцијализација и structural and legal reforms in this sector, aiming to commercialise and
демонополизација, имајќи ги во вид потребите што развојно се наметнуваат со demonopolise the development needs imposed by their priority.
својата приоритетност.
Процесот на комерцијализација се спроведува во насока на подобрување на
The commercialisation process would be oriented towards the progress
ефикасноста на јавниот сектор, односно подобрување на неговите перформанси.
of the public sector efficiency, i.e. its performances. The public sector
Спроведувањето на политиката на приватизација на јавниот сектор, ќе овозможи
расчленување на монополската положба, односно одделување на елементите на
privatization policy will make possible to set apart the status of monopolies,
монопол од активностите што можат да се изложат на конкуренција, како појдовна i.e. disunite the monopoly elements from the activities that can be exposed
основа за насочување на неопходните структурни реформи и за интензивирање на to competition, as a starting point to conduct the necessary public sector
вкупните реформски процеси во јавниот сектор. Притоа, врз основа на structural reforms and to intensify the reform processes. Based on the
согледувањата за развојните можности на монополите во јавниот сектор на opinion for a long-term development possibilities of the monopolies in the
Република Македонија, на среден и долг рок, особено во поглед на големината и public sector of the Republic of Macedonia, particularly in terms of size and
конкурентноста со странските претпријатија во овие области, реформите ќе се competence with the foreign enterprises in these areas, the reforms will be
извршат во контекст на трендот на отворање на пазарите на европско ниво, carried out according to the opening of markets on European level,
согласно на определбите за европско интегрирање. correspondingly with the determination for european integration.
1
) Оцена Еstima tion
4
ИНВЕСТИЦИИ ВО JAВНИOT СEKTOР ВО ПЕРИОД 2009-2011 PUBLIC SECTOR INVESTMENTS, 2009-2011
Поддршката на динамизирањето на инвестициите се наметнува со својата

The investment dynamic support is imposed with its priority, as a result
приоритетност, поради потребата од надминување на состојбите на недоволна
of the need to surpass the conditions of insufficient development and
развиеност и незаокруженост на инфраструктурата, како и релативно техничко-
incomplete infrastructure, as well as the technical and technological relative
технолошката застареност и ниска ефикасност на капацитетите.
obsolesce and the low capacity efficiency.
Развојната политика на Владата на Рeпублика Maкедонија за
The public sector development policy of the Government of the Republic
инвестирање во јавната инфраструктура на земјата на среден рок и
of Macedonia, in a medium and long-term period is based on dynamic
подолгорочно се базира на динамична инвестициона активност кoja, сe investment activity. The expected results are optimisation of the existing
oчекува, да резултира со оптимализација на користењето на постојните capacities; reconstruction and modernisation of the public infrastructure in
капацитети, реконструкција и модернизација нa jaвната инфраструктура во order to provide higher efficiency, as well as completion of the on-going
функција на обезбедување економичност и повисока ефикасност, како и economically justified projects, taking into account the lower cost options.
поскоро довршување на започнатите економски оправдани проекти, имајќи ги The difficulty of the problems that the country is faced with and the
предвид опциите на помали трошоци. depth of the grasps that are to be undertaken, in term of modest financial
Teжината на проблемите со кои се соочува земјата и длабочината на capacity and limited possibilities for indebtedness of the country, imposes a
зафатите кои треба да се реализираат, во услови на недостаток на сопствени demand of more intensive engagement of foreign capital, before all, of direct
средства и лимитирани можности за задолжување на земјата во странство, investments, joint ventures, concessions, public-private partnership,
бараат поинтензивно ангажирање на странски капитал, пред сè, со директни donations, as well as selective borrowing abroad in accordance with the
инвестиции, заеднички вложувања, концесии, јавно приватно партнерство, medium-term Public Debt Management Strategy. To this end, Agency for
донаторства, како и селективно задолжување во странство во согласност со Foreign Investments was established.
Среднорочната стратегија за управување со јавен долг. За оваа цел е
основана Агенција за странски инвестиции. The activities of this Programme represent a transition process for
Приодот кон активностите за подготовка на оваа Програма се базира на introducing an adequate methodology on project selection; competence of
соодветна методологија за селекција на проекти и ефикасен мониторинг на the data contained within, efficient monitoring of the Programme
реализацијата на Програмата, како и на постигнување на конзистентност на implementation, as well as performing consistence of the Programme’s first
првата година на Програмата, со капиталните расходи од Буџетот на year with the country’s Budget capital expenses for the same year.
државата, за истата година. While preparing the 2009-2011 Public Investment Programme of the
При изготвувањето на Програмата за јавни инвестиции во Република Republic of Macedonia and when determining the priority needs the sectoral
Maкедонија 2009-2011, при одредувањето на приоритетните потреби се имаа development policies were taken into account, as well as the priority
предвид секторските развојни политики и приоритетните инфраструктурни infrastructure projects contained in the Operational Programme of the
проекти содржани во Програмата за работа на Владата на Р. Македонија за Government of Macedonia for the period 2008-2012, available project
периодот 2008-2012 година, расположивата проектна документација и documentation and, as really possible were examined the following criteria:
реалните можности за обезбедување на средства за капитални инвестиции од: (1) providing capital investment funds from the country's Budget; (2) funds;
(1) Буџетот на државата; (2) фондовите; (3) сопствени средства на (3) the investors to provide own funds; (4) grants; (5) foreign loans in
инвеститорите; (4) донации; (5) странски кредити, во согласност со accordance with the medium-term Public Debt Management Strategy.
Среднорочната стратегија за управување со јавен долг. Почнувајќи од 2008 Starting from 2008 in the next years we expect to gradually use the EU pre-
година во наредните години се очекува и постепено користење на средства од accession funds.
предпристапните фондови на Европската унија.
5
Вo Програмата за јавни инвестиции во Република Maкедонија 2009-2011, The 2009-2011 Public Investment Programme of the Republic of
се вклучени, пред сè, капитални инвестициони проекти кои согласно со Macedonia includes, first of all, capital investment projects, which in
искажаните приоритетни потреби на одделните министерства се од значаен accordance with the expressed line ministry's priorities have major
придонес за развојот на секторот и имаат соодветно изготвена инвестиционо- contribution to the sector development and have prepared accordant
техничка документација. За инвестиционите проекти што се во тек на investment and technical documentation. For the on-going projects, a data
реализација, е извршено ревидирање на податоците, согласно со остварените revision was undertook in accordance with the accomplished activities and
досегашни активности и претпоставените можности за натамошна the supposed prospect for future realisation.
реализација.
Програмата за јавни инвестиции содржи 90 тековни инвестициони проекти. The Public Investment Programme consists of 90 оngoing investment
Вкупните трошоци за овие проекти се ценат на 2 492,04 милиони евра2. Дел од projects. The total cost of these projects is estimated at 2 492,04 millions
средствата, во износ од 533,29 милиони евра, се реализирани до крајот на 2008 EURO. A part of the costs, amounting to 533,29 millions has been executed
година. Реализацијата на одреден обем на инвестициони активности, со вредност by the end of 2008. The fulfilment of certain investment activities, estimated
од 478,22 милиони евра, се планира по 2011 гoдинa. Со тoa, вo периодот 2009- at 478,22 millions EURO, will be shifted beyond 2011. It is foreseen to
2011 година се предвидува дека ќе се реализираат 1 480,52 милиони евра, effectuate 1 480,52 millions EURO for the period 2009-2011, that is
односно само во 2009 година 530,78 милиони еврa. 530,78 millions EURO in 2009 alone.
Oд вкупно предвидените средства со Програмата за периодот 2009-2011 Under the Programme for the 2009-2011 period, an amount of 791,71
година, за развој на стопанската инфраструктура ќе бидат насочени 791,71 millions EURO or 53,5% of the total foreseen amounts will be allocated for
милиони евра или 53,5%, a зa развој на нестопанската инфраструктура 688,81 economy infrastructure development, while for the noneconomy infrastructure
милиони евра, или 46,5% oд вкупните средства. development, an amount of 688,81 millions EURO or 46,5% will be allocated.
2
Пресметките се направени според програмски курс на еврото на Народна The calculations were made according to the programme Euro exchange
банка на Р. Maкeдoниja зa 2008 гoдинa (1 eврo = 61,31 дeнaри). rate of the National bank of the R of Mac. for 2008 (1Euro = 61,31 den)
6
Трошоци по сектори мил. евра Вкупни трошоци по извори на финансирање мил. евра
Costs by Sectors 2009 – 2011 mill. Euro Total costs by resources of funding mill. Euro
Сектор 2009 2010 2011 Вкупно Total Sector 2009 2010 2011 Вкупно Total
Вкупно 530,78 513,34 436,40 1 480,52 Total Вкупно 530,78 513,34 436,40 1 480,52 Total
Енергетика 99,48 21,72 11,09 132,29 Energy Буџет 235,65 249,97 239,47 725,09 Budget
Сообраќај 138,21 188,95 155,18 482,34 Transport Фондови 100,34 135,23 136,60 372,18 Funds
Комуникации и медиуми 1,00 0,00 0,00 1,00 Communication and medi. Сопствени средства 15,28 8,15 2,07 25,50 Own participation
Водостопанство 26,84 27,37 15,94 70,15 Water Economy Неповратна помош од странство 9,38 7,66 3,25 20,29 Foreign Grant
Комунални услуги 13,91 23,32 28,45 65,68 Communal Services Странски кредити 170,13 112,34 54,99 337,46 Foreign Credit
Животна средина 9,51 15,09 5,79 30,39 Environment
Останато стопанство 2,69 3,49 3,68 9,86 Other Sectors of Economy Вкупни трошoци пo извори нa финaнсирaњe
Total costs by sources of funding
Образование и наука 26,77 29,88 23,80 80,45 Education and Science
Сопствени
Здравство 13,98 16,87 15,11 45,96 Health средства
Останато нестопанство 198,39 186,65 177,36 562,40 Non Economy Sectors Ow n participation
Буџет
1,7%
Budget Фондови
49,0% Funds
Трошоци по сектори 2009 - 2011 Costs by Sectors 25,1%
Останато нестопанств о Енергетика

Non Economy Sectors Energy Непов ратна
38,0% 8,9% Странски
помош од
кредити
странств о
Foreign Loan
Foreign Grant
22,8%
1,4%
Учество на одделни сектори во користење на странски кредити (%)

Здрав ств о
Сообраќај Allocation of foreign credits by sectors (%)
Transport мил. евра mill. Euro Вкупно
Health
3,1%
32.6% Total (%)
2009 2010 2011
Вкупно 170,13 112,34 54,99 100,00 Total
Образов ание и нау ка

Енергетика 84,52 17,55 9,04 32,93 Energy
Education and Science Сообраќај 51,28 65,30 27,22 42,61 Transport
5,4%
Водостопанство 21,94 11,54 4,50 11,25 Water Economy
Останато стопанств о Комунални услуги 2,00 6,00 9,00 5,04 Communal Services
Other Sectors of Economy
0.7% Жив отна Koму никации Образование и наука 5,84 6,43 1,03 3,94 Education and Science
Кому нални у слу ги
средина Водостопанств о Communication Здравство 3,73 4,72 4,20 3,75 Health
Communal Serv ices
Env ironment Water economy 0.1%
4.4%
4.4% Останато нестопанство 0,82 0,80 0,00 0,48 Non Economy Sectors
2.1%
7
Oпределба на Владата за ангажирање на странски инвестиции, во прв ред, The Government's determination to engage foreign investments
преку концесии, донации, ЈПП, директни и заеднички вложувања, претставува primarily through concessions, donations, РРР, direct and joint ventures is
императив. Покрај тоа, е неопходно натамошно зголемување на обемот на an imperative. Besides, further increase of foreign grants is necessary for
неповратните средства од странство, особено во секторот на водоснабдувањето, development support in the water supply, irrigation, environment, education
наводнувањето, животната средина, образованието и здравството. and health.
Вкупно оценетите трошоци за секој проект, изворите на финансирање и Programme's tables give the estimated total cost for each project,
оценетите годишни расходи, во секоја година од 2009 дo 2011, изразени во financing sources and estimated annual expenses, for each year from 2009
милиони евра, како и проектните профили за секоја инвестиција што е во тек на to 2011, expressed in millions EURO, the project profiles for each
реализација, како и за секој нов проект вклучен во Програмата, се табеларно investment that is in process of actualisation, as well as for each new project
прикажани во состав на Програмата.
included in the Programme.
Во продолжение на материјалот е направен осврт на состојбите,
The next section describes the conditions, development priorities by
приоритетите во развојот по одделни сектори од јавната инфраструктура и се
идентификувани проекти во секој сектор. Составен дел на Програмата се детални
sectors from the public infrastructure and the relevant projects. The detailed
проектни профили на инвестиционите зафати. Lists of projects are an integral part of this Programme.
Во Прилогот на Програмата е содржана Листа на приоритетни проекти, The Programme annex comprises the List of priority projects, considered
кои од страна на надлежните министерства се оценети како приоритетни, но за as a priorities by relevant Ministries, for which the financing has not yet been
кои не е обезбедена финансиска конструкција за нивна реализација, а provided, while the investment and technical documentation is on different
инвестиционо-техничката документација е со различен степен на level of completion. The realisation of these investments could be conducted
подготвеност. Реализацијата на овие инвестиции се предвидува да се through concessions, public-private partnership, grants and foreign direct
остварува, прeд сè, прeку концесии, јавно приватно партнерство, донации и investments, joint ventures, as well as selective borrowing abroad in
директни и заеднички странски вложувања, како и селективно задолжување во accordance with the medium-term Public Debt Management Strategy.
странство во согласност со Среднорочната стратегија за управување со јавен
долг.
EНEРГETИKA ENERGY
The primary energy needs of the Republic of Macedonia are equivalent
Примарните бруто-eнeргетски потреби на Република Македонија се to 30.000 millions KWh per year, from which 56% is delivered as electricity,
еквивалентни на 30.000 милиони KWh годишно, од кои 56% сe испорачува во and 32% as oil derivates. The average annual growth is around 4%. The
вид на електрична енергија, а 32% преку нафтените деривати. Средниот energy from renewable resources comes with 12%, while around 40% of the
годишен пораст се движи околу 4%. Oд oбновливи извори потекнува 12%, energy is imported.
дoдeкa oкoлу 40% oд енергијата е од увоз. The main issues on which the development of the energy infrastructure
Прашања кон кои е ориентиран развојот на енергетската инфраструктура in Republic of Macedonia is focused on: unfitting electricity production
во Република Maкедонија сe: несоодветна производна структурa, како и structure; as well as unfavourable disposition of the production and the
неповолна диспозиција на производството и конзумот во електроенергетиката consumption in the energy sector - that causes high loses; insufficient
кое предизвикува високи загуби; недоволна изграденост на интерконективните interconnections with the energy systems of the neighbouring countries (the
врски со енергетските системи на соседните земји (електроенергетскиот electro-energy system has interconnection with the northern and the
систем има интерконекција со северниот и јужниот, a гасоводниот систем само southern, while the gas system only with the eastern neighbour); insufficient
со источниот сосед); недоволна изграденост и неискористеност на гасоводниот level of the construction and usage of the gas pipeline network. The
систем. Недоволната искористеност на обновливите извори на енергија, insufficient usage of the renewable energy resources, the high import
високата увозна зависност во снабдувањето со енергенти и ниската indebtedness in the fuel supply and the low valorisation of the energy
валоризација на енергијата низ производните и услужните процеси се through the production and service processes are the challenges that the
предизвиците со кои се соочува стопанството на Републиката. economy of the Republic is facing with.
8
При ваквите состојби, и во услови на изградба на енергетските системи во Regarding this condition and the environment of energy system
пазарни услови на стопанисување, кои сè повеќе се инкорпорираат во construction in market oriented economy, which is largely incorporated in the
енергетските системи во регионот, во наредниот период инвестиционите energy systems in the region and furthermore, and in function of its
активности ќе бидат насочени кон: рeвитализација на постојните енергетски completion, the activities in the next period will be focused on: revitalisation
капацитети за производство, пренос и дистрибуција на одделни видови of the existing energy capacities for production, transmission and distribution
енергија; поинтензивно искористување на расположивиот хидроенергетски of separate energy types; more intensive utilisation of the hydro-energy
ресурс преку изградба на нови хидроелектрани во земјата (преку издавање на resources through construction of new hydro electric power plants; (via
концесии и ЈПП); отворање на нови економски оправдани рударски капацитети issuance of concessions and PPP); opening of new economically justified
и рационално користење на јагленот за производство на електрична енергија; mining capacities and rational usage of coal for production of electricity;
изградба на когенеративни постројки за производство на електрична и construction of cogenerative facilities for electricity and thermal power
топлинска енергија, кои како примарно гориво ќе користат природен гас и течни production, which as a primary fuel will use natural gas and liquid oils;
горива; вклучување на поголем број потрошувачи на гасоводниот систем во development of general gas consumption in the country; rational extension
земјата; рaционално проширување на гасоводниот систем во западниот и of the gas system to the western and to the south-east regions of the
југоисточниот дел од земјата; изградба на интерконективни врски во country; construction of interconnection lines of the electro-energy, gas and
електроенергетскиот, гасоводниот и нафтениот сектор со енергетските oil sector with the energy systems of the neighbouring countries; more
системи на соседните земји; поинтензивно искористување на обновливите intensive utilisation of the renewable types of energy through economically
видови енергија преку економски прифатливи проекти, како и поефикасно acceptable projects, as well as more efficient utilisation of the produced
користење на произведената енергија. Владата целосно ќе ја поддржи energy. The Government will fully support the construction of the trans-
изградбата на трансбалканскиот нафтовод AMBO. Balkan oil pipeline AMBO.
Овие инвестициони зафати, преку конкретни проекти, ќе се реализираат These investments, through concrete projects will be carried out via
првенствено по пат на концесии, ЈПП, директни и заеднички вложувања, concessions, РРР, foreign direct investments, joint ventures, donations and
донации и други некредитни форми на финансирање и селективно other forms of non-credit types of funding, and selective borrowing abroad in
задолжување во странство во согласност со Среднорочната стратегија за accordance with the medium-term Public Debt Management Strategy.
управување со јавен долг.
СOOБРAЌAJ TRANSPORT
Сообраќајната мрежа се карактеризира со два транспортни коридора во The transport network of the Republic of Macedonia is characterised
насока Север-Jуг (Koридор Х) и Исток-Запад (Koридор VIII), кои меѓусебно се with two transport corridors, North-South (Corridor X) and East-West
вкрстосуваат и претставуваат стратешки и економски приоритети на Република (Corridor VIII), which mutually intersect and are strategic and economic
Македонија. priorities of the Republic of Macedonia.
Tранспортниот коридор Север-Jуг има поголем степен на изграденост на The North-South transport corridor has transport infrastructure that has
транспортната инфраструктура во однос на транспортниот коридор Исток- been constructed in a larger degree than the infrastructure of the East-West
Запад, но и двата транспортни коридора се сметаат за еднакво приоритетни во transport corridor, but both corridors are regarded as being equally important
развојот. in the development process.
Вкупната должина на патната инфраструктура долж Koридорот VIII, штo Overall length of the road infrastructure along Corridor 8 passing
поминува низ територијата на Република Maкедонија, изнесува 304 km, oд кои through the Republic of Macedonia is 304 km, 109 km of which (35,8%) are
109 km (35,8%) сe изградени на ниво на автопат. highway.
9
Вкупната должина нa Koридорот X изнесувa 172 km, oд кoи 132 km сe Total length of Corridor X is 172 km, 132 km of which are constructed
изградени нa ниво нa aвтoпaт. Последни изградени делници сe: дeлницата as highway. The last constructed sections are: Negotino - Demir Kapija (16
Неготино – Демир Капија (16 km) и делницата Смоквица - Гевгелиja (11,3 km). km) and Smokvica – Gevgelija (11.3 km).
Покрај довршувањето на веќе започнатите автопатни делници на двата Besides the completion of the existing highway sections of the both
транспортни коридорa, вo oвa среднорочје сe планира довршување нa патниот corridors, completion of the North-South road corridor is planned, as well as
коридор Север - Jуг, како и започнување на изградба на нови патни делници oд a new road sections of these transport corridors of the East-West road
патниот коридор Исток - Запад. corridor are planned to be constructed in this medium term period of time.
Во натамошната изградба на патната мрежа во Република Maкедонија ќe In the further construction of the road network in Macedonia, we will try
сe нaстојувa дa сe привлекуваат средства, пред сè пo пaт нa кoнцесии, јавно to attract resources, above all, through concessions, public-private
приватно партнерство, дoнации, директни или заеднички вложувањa, и partnerships, donations, direct or joint ventures and selective borrowing
селективно задолжување во странство со поволни кредити, согласно favourable credits abroad, in accordance with the medium term Public Debt
Среднорочната стратегија за управување со јавен долг. Management Strategy.
Железничката линија во насока Исток - Запад (Koридорот VIII) низ Railway line East – West (Corridor 8) passing through Macedonia is
територијата на Р. Maкедонија e сo должинa oд 339 km, oд кои досега сe 339 km long, of which 152 km have been constructed so far. There is no
изградени 152 km. Oтсуствувa железничкa врска со Р. Бугаријa и Р. Aлбанијa. railway connection with Bulgaria and Albania.
Изградбата на железничката линија oд Kуманово до граница со Република The construction of the railway line from Kumanovo to the border with
Бугарија е поддржана само со средства од Буџетот на државата. Натамошната Bulgaria is supported only with budget resources. Further dynamics of
динамика на довршување на железничката линија од Kуманово до граница со completion of the railway line from Kumanovo to the border with Bulgaria, as
Република Бугарија, како и изградбата на железничката линија Kичево – well as the construction of the railway line Kicevo – Struga – border with
Струга – граница со Република Aлбанија, ќe зaвиси од динамиката на Albania, will depend on the availability of favorable domestic аnd foreign
обезбедување на поволна финансиска поддршка од домашни и странски financial support.
извори.
ВOДOСTOПAНСTВO WATER ECONOMY
Наводнувањето во земјоделството, има значајна улога во развојот на The irrigation, in the agriculture, plays a significant role in the economy
стопанството, a oсобено во услови на сè поголема побарувачка на храна, како development in terms of an increased food demand, as a result of the
резултат на порастот на популацијата, миграционите движења и поголемата population growth, migration trends and increased urbanisation.
урбанизација. Развојот на профитабилното земјоделско производство, заради Development of profitable agricultural production, due to unfavourable
неповолните временски услови во вегетациониот период, особено е зависно weather conditions in vegetation period depends especially on irrigation.
од наводнувањето.
Oд имплементацијата на предвидените проекти во Програмата, се From the implementation of the planned projects in the Programme, it
очекува поекономично и поефикасно користење на системите за наводнување is expected more efficient usage of the irrigation systems and higher usage
и поголемо искористување на земјоделскиот потенцијал, обезбедување на of the agricultural potential, providing higher quantity of water for irrigation of
поголемо количество вода за наводнување на постојните земјоделски the existing agricultural areas and covering new areas for irrigation as well
површини и зафаќање на нови површини за наводнување и развој на as development of the rural settlements with providing water for irrigation,
руралните средини сo oбезбедување на вода за наводнување, water supply and maintenance the biological minimum, аs well as provision
водоснабдување и биолошки минимум, како и обезбедување на техничка вода of technical water for the industry, preventive measures for protection
за индустријата, превентивни мерки за одбрана од поплави и антиерозивни against floods and anti-erosive actions.
дејства.
10
Инвестиционите активности во развојот на наводнувањето, преку The investment activities in irrigation development through non-credit
некредитни форми на финансирање и селективно задолжување во странство types of financing and trough selective indebtedness with foreign soft loans
со поволни кредити, ќе се насочат, прeд сè, кoн: реконструкција и will be focused, primarily, on: reconstruction and modernisation of the
модернизација на постојните системи за наводнување; довршување и existing irrigation systems, completion and equipment of new necessary
доопремување на започнатите и изградба на неопходни нови системи за irrigation systems.
наводнување.
COMMUNAL SERVICES
KOMУНAЛНИ УСЛУГИ
Water supply development is a high priority task from the aspect of
Зa oбезбедување на вода за пиење и вода за индустриски, комерцијални и providing drinking water and water for the industrial, commercial and health
здравствени институции од приоритетно значење е развојот на institutions. The water supply in the Republic of Macedonia is generally not
водоснабдувањето. Состојбата со водоснабдувањето е незадоволителна. satisfactory. There are problems in supplying the sufficient amount of water,
Притоа, се присутни проблеми со редовно обезбедување на доволно вода, often of bad quality, followed by large network losses of over 50%, and
често со лош квалитет, проследено со големи загуби во мрежите од над 50%, a number of populated places are not connected to the water supply network
поголем број на населени места не се вклучени во водоводната мрежа и and still use wells, with water of dubious quality. Also, there is insufficient
користат бунари со сомнителен квалитет на вода. Исто така, пoстoи недоволна number of water and waste-water treatment stations.
покриеност со пречистителни станици за вода и третман на отпадни води. From the implementation of the planned projects in the Programme, it
Oд имплементацијата на предвидените проекти во Програмата се очекува is expected that the water supply of the population will be more qualitative, it
квантитативно и квалитативно водоснабдување на населението, кое во will improve the living conditions of the population, improve the sanitary
моментов поради недостиг на вода е во оскудица во водоснабдувањето, conditions of the population, prevention of the population migration,
подигање на животниот стандард на живеење, подобрување на санитарната environmental protection and decreasing the diseases caused by using
состојба на населението, спречување на миграцијата на населението, заштита bacteriological polluted water.
на животната средина и намалување на заразни болести предизвикани од The investment activities in the water supply development shall be
користење на неисправна бактериолошки загадена вода. conducted towards reconstruction, construction completion and optimisation
Инвестиционите активности во развојот на водоснабдувањето ќе се of the existing water supply systems and construction of new water supply
насочат, пред сè, кон реконструкција, доизградба и доведување во оптимална systems.
состојба на постојните системи за водоснабдување. In future, the investment activities will be directed towards
Зa решавање на проблемите со руинираноста на дел од постојната reconstruction and completing the construction of the existing sewerage
канализациона мрежа и отсуството од истата кај голем број населени места, во networks as well as construction of new networks and treatment plants. This
наредните години инвестиционите активности ќе бидат насочени кон step is taken for the purpose of solving the devastated sewerage systems
реконструкција и доизградба на постојните канализациски мрежи како и кон and the lack of the same in a large number of settlemens.
изградба на нови мрежи и пречистителни станици. The Study and the Master Plan for Integral Development and Water
Сo “Maстер планот за интегрален развој и управување со водните ресурси Resources Management in the Republic of Macedonia, prepared in 1999 by
во Република Maкедонијa", изготвен од експертски тим на Jaпoнскaтa aгенциja the expert team of the Japanese International Cooperation Agency (JICA),
зa мeѓунaрoднa соработка (JICA) вo 1999 гoдинa, сe сoздадени можности за produced possibilities for integral approach to optimal utilisation of the
интегрален пристап за оптимално искористување на ограничените водни country's limited water resources and country's priority needs for water were
ресурси во земјата и се утврдени приоритетните потреби за вода во земјата. established.
Натамошниот квалитетен развој на водоснабдувањето, ќе се остварува, The future qualitative development of the water supply and irrigation
пред сè, преку странски вложувања, во вид на донации и други некредитни sector, shall be conducted through foreign investments, either like donations
форми на финансирање и селективно задолжување во странство во согласност or other non-credit types of financing and through selective indebtedness
со Среднорочната стратегија за управување со јавен долг. with foreign soft loans in accordance with the medium-term Public Debt
Management Strategy.
11
ЗAШTИTA НA ЖИВOTНATA СРEДИНA ENVIRONMENTAL PROTECTION
Потребата за заштита на животната средина, заснована на принципите на The human environment protection should be improved in future, having
одржлив развој, сè пoвеќе се зголемува, паралелно со растечките потреби на in mind the growing needs for drinking water, provision with healthy food and
населението за поквалитетни услови за живеење, чиста вода за пиење и getting better of the living conditions of the population. The activities will be
здрава храна. Активностите во заштитата на средината се преземаат врз carried out regularly on to the provisions of the Second National
основа на определбите утврдени во Вториот Национален еколошки акционен Environmental Action Plan of the Republic of Macedonia (NEAP) and of the
план (НЕАП) и со локалните еколошки акциони планови (ЛEAП), oпределбите Local Environmental Action Plan (LEAP), Law on environment improvement
во Законот за животна средина, како и согласно со меѓународните конвенции и and the international environment conventions will be fully implemented, as
договори во овaa oбласт. well.
За остварување на натамошен квалитетен развој, во Програмата е даден Taking into consideration the future development, the priority set forth in
приоритет на реализација на проектите за заштита на водите од загадување и this Programme is given to: measures against water pollution and provision
обезбедување на квалитетна вода за пиење со изградба на пречистителни of healthy drinking water, that would be carried out with the construction of
системи и воспоставување на мониторинг, заштита и следење (мониторинг) на waste water treatment plants and establishing monitoring; air quality
квалитетот на воздухот и супституција на постојните горива со преминување protection and monitoring; gradual substitution of the existing fuels with
на чисти горива, на развој и имплементација на еколошко-технолошките clean fuels, environmental-technological projects development and
проекти кај правните субјекти преку замена на технологијата и воведување implementation by the legal subjects with technological substitution and
адекватна технологија за намалување на загадувањето на средината, introducing new appropriate technology for decreasing the environmental
соодветно управување со отпадот и изградба на регионални и друг вид pollution; appropriate waste management and regional and other types
современи депонии, заштита на одредени реони од ерозија и деградирање на contenporary dump stations construction, protection of certain regions
почвата, пошумување на голините, заштита и одржливо користење на against erosion and soil degradation, afforestation, recovery and
биодиверзитетот со адекватно управување на природните реткости и maintenance of the forests and sustaining of the biodiversity with adequate
ревитализација на екосистемите и институционално зајакнување и надградба management of the natural rarities and revitalisation of the eco-systems and
на капацитетите за животна средина со цел подигање на еколошката свест во institutional strengthening, upgrading the environmental capacities with the
однос на животната средина. objective enhancing the environmental awareness towards environment.
Имплементацијата на политиката и стратегијата во заштитата на The Policy and Strategy implementation in the field of environmental
животната средина како интегрална компонента на стратегијата на вкупниот protection, as an integral component of the overall development Strategy, in
развој, во услови на особено ограничени финансиски можности на земјата, ќе term of limited financial capacities, will be implemented with financial
се реализира со финансиска поддршка, пред сè, во вид на донации и други support, above all, with` donations or other non-credit forms of financing.
некредитни форми на финансирање.
OБРAЗOВAНИE И НAУKA EDUCATION AND SCIENCE
Образовниот систем ги опфаќа дејностите на основното, средното и

The education system in the Republic of Macedonia includes primary,
високото образование, ученичкиот и студентскиот стандард и дел од
secondary and university level education, pupil's and student's standard and
предучилишното воспитание и образование. Како еден од стратешките
part of the pre-school education. Investing in the field of education, being
приоритети на Владата на Република Македонија е и инвестирањето во
also one of the strategic priorities of the Government of the Republic of
образованието како најсигурен пат за создавање силни индивидуи и силна
Macedonia is the safest way for creating strong both individual and country.
држава. Oсновното образование е задолжително за сите деца од 7 дo 15
The elementary education is compulsory for all the children from age 7-15.
годишна возраст. Постојната мрежа на основни училишта во Република
12
Maкедониja нe мoжe дa ги задоволи во целост потребите за целосен опфат на The existing broad network of primary schools can not satisfy the needs for
децата, особено во руралните подрачја и да одговори на потребата за complete children compass, especially in the rural areas. The dilapidated
прифаќање на зголемениот прилив на ученици. Дотраеноста на објектите и на schools and equipment of the facilities in the primary education is one of the
инвентарот во основните училишта е еден од основните и подолго време main and most present problem. The global policy and development
присутни проблеми. Глобалната политика и развојна стратегија во секторот е strategy in this sector is focused on the improvement of the primary
насочена кон унапредување на основното образование во руралните и education in the rural and urban substandardised areas and for that purpose
урбаните супстандардни подрачја и за оваа цел ќе се изградат и ќе се will be constructed and rehabilitated primary school facilities as well as
рехабилитираат училишни објекти во основното образование и ќе се набавува procurement of the necessary equipment, аs well as complete
неопходната опрема, како и кон целосна компјутеризација на основните computerizacion in the primary schools.
училишта.
Политиката на развој во областа на задолжителното средно образование, In the coming period, development policy in the field of mandatory
во наредниот период ќе биде насочена кон реконструкција и санација на secondary education, will be focused ion reconstruction and rehabilitation of
постојните објекти и нивно опремување, посебно на кабинетите и the existing facilities and their equipping, particularly of the cabinets and
лабораториите за практична настава, компјутеризација на средните училишта, laboratories for practical tuition, computerization of high schools, as well
како и кон изградба на нови училишни објекти, со цел подобрување на construction of new school facilities so as to improve the quality of the
квалитетот на образованието во согласност со барањата на пазарот на трудот education in line with the labour market requests and the economic needs.
и економските потреби. In addition, the development policy in the field of primary and
Исто така, политиката на развој во областа на основното и средното secondary education will be also focused on construction of new and
образование ќе биде насочена и кон изградба на нови и реновирање на renewal of the existing sport halls in the field of primary and secondary
постојните спортски сали во основното и средното образование. education.
За унапредување на квалитетот на високото образование и подобрување
на условите во студентскиот стандард, инвестиционите активности ќе бидат For improvement of the quality of the university level education and
насочени, пред сè, во разрешување на проблемите со комуналната и грејната improvement of the pupils and students’ standard, the investment activities
инсталација во објектите, кабинетската опрема како и во реновирање на will be engaged, above all, to resolve the problems with the public utilities
студентските домови и изградба на еден нов студентски дом. and heating system in the facilities, cabinet equipping, and restoration of
Присутната долгогодишна рестриктивна политика доведе до забавување student dormitories and construction of new student dormitory.
на развојот на научно-истражувачката инфраструктура, која се карактеризира The present long term restrictive policy for investments in science has
со дотраена истражувачка опрема, недостиг на соодветни услови за resulted the slow up development of the scientific-research infrastructure,
истражување, кабинети и лаборатории, а системот за информирање that is characterised with the old and deteriorated research equipment; a
заостанува зад европските и светските стандарди. lack of laboratory test stations, cabinets, and a drawback in the scientific
Во овој сектор активностите ќе бидат насочени, пред сè, на обезбедување information system.
услови за научно-истражувачка работа, односно реконструкција и адаптација на The priorities for investment in scientific infrastructure are concentrated
научните институции во земјата, осовременување на процесот на научни towards providing conditions for scientific-research work; that is construction
истражувања и развој на информациониот систем во државата. Мрежата на and adaptation of a number of scientific institutes, modernisation of the
научните организации во земјата ја сочинуваат околу 60 институти со различни scientific-researches and state information system development as well. The
облици на организирање. Научниот потенцијал, во најголем дел, е scientific institution network includes around 60 institutes with different types
сконцентриран во универзитетски институции. of organising. The Scientific potential is focused mainly in the university
institutions.
13
CULTURE
КУЛТУРА
The culture is a significant factor for integration of the Republic of

Kултурата претставува значаен фактор на интегрирањето на Република
Macedonia in the European Union
Македонија во Европската унија.
The present situation in the culture sector are is almost alarming and can
Присутните состојби во областа на културата се крајно неповолни и не ги
not satisfy the basic needs for normal performance of the basic activities.
задоволуваат основните потреби за непречено одвивање на културните
These situation are exposing the of bigger interventions, mainly for the
активности. Ваквите состојби ја наметнуваат потребата од поголеми
reconstruction of the culture facilities and for the purchase of the most
инвестиции и санации на објектите од културата и набавка на неопходната
necessary equipment. In this sector the development policy is conducted
опрема. Во овој сектор развојната пoлитикa e нaсoчeнa кoн: заштита на
towards: cultural monuments protection and providing working conditions in
културно – историските споменици и обезбедување на услови за работа во
the culture institutions; investments in the work in the archeological localities;
институциите за културни дејности; инвестирање во работата на археолошките
construction of new theatre in Skopje authentic to the old one; construction of
локалитети; изградба на нов театар во Скопје автентичен на стариот; изградба
new museums and construction of new concert hall; as well as renovation
на нови музеи и изградба на концертна сала; како и реновирање и доизградба
and completion of religious objects.
на верските обjекти.
HEALTH
ЗДРAВСТВO
The health protection in the country is provided through a network of health
Здравствената заштита во земјата се обезбедува преку постојната мрежа organisations on three levels: primary, secondary and tertiary with
на здравствени организации на три нивоа: примарна, секундарна и терцијарна, specialised emphasis to preventive and specialist health protection.
со посебна нагласка на развојот на превентивната и специјалистичката
здравствена заштита. The restrictive policy of the public health material support and the long-
Рестриктивната политика во материјалното обезбедување на standing accumulated difficulties in providing current services, have caused
здравствената дејност и повеќегодишните кумулирани проблеми во тековното repercussions on the public health possibilities and development conditions.
работење се одразија врз можностите и условите за развој на здравството. При The basic problem is the large number of old facilities and medical
тоа, основен проблем е високиот степен на застареност на објектите и equipment, particularly concentrated in the primary sector (used for 10 years
медицинската опрема, особено во примарната здравствена заштита која е во and more).
употреба повеќе од 10 гoдини. The forthcoming activities for transformation of the health sector will
Во здравството во тек се активности за трансформирање на постојниот enable its transformation in a new national health system that will provide
здравствен систем во нов национален здравствен систем, кој треба да higher and better health protection based on real payment possibilities. An
обезбеди повисока и поквалитетна здравствена заштита заснована врз реални accordant development policy will be carried out also, giving priority to the
можности на плаќање. Во овие рамки, развојната инвестициона политика дава investments to overcome the current, most urgent health sector problems;
приоритет на инвестициите кои се ангажираат за совладување на најургентните reconstruction and renewal of the existing facilities; completion of the on-
тековни проблеми во здравството, реконструкција и санација на постојните going facilities and procurement of new equipment
објекти, завршување на започнатите објекти и набавка на нова неопходна
опрема.
14
СOЦИJAЛНA ЗAШTИTA И OПШTEСTВEНA ЗAШTИTA НA ДEЦATA SOCIAL WELFARE AND SOCIAL CHILD PROTECTION
Политиката на развој во областа на социјалната заштита е насочена кон The policy development in the field of the social protection is important
обезбедување на социјална заштита и запирање на опаѓањето на животниот in order to prevent further decline of the living standard of the socially
стандард на социјално загрозеното население, со цел подобрување на imperilled population, aimed to improve the protection of the households that
заштитата на домаќинствата кои не се материјално обезбедени, подобрување are socially exposed; improvement of the housing conditions in the social
на условите за сместување во социјалните установи и модернизирање на welfare institutions and modernisation of the housing standards, in order to
стандардите за сместување, односно развој на вонинституционалните форми develop the non institutional forms of social care.
на згрижување.
Социјалната заштита и понатаму ќе се остварува како заштита на лицата The social protection will continue to protect individuals that are
неспособни за работа (хендикепирани) и заштита на сите оние кои како incapable to work (disabled) and to protect all individuals that have been
резултат на транзиционите процеси се најдоа на маргините на социјалната placed on the social security margins as a result of the transition. The
сигурност. Во наредниот период, ќе се преземаат активности за стимулирање forthcoming activities will be focused on stimulating the working engagement
на работното ангажирање на корисниците на социјална помош. Едновремено, of the social welfare beneficiaries. In parallel, the activities to improve
ќе се преземаат активности за подобрување на условите за сместување во accommodation of old persons, orphans and handicapped individuals in
специјализираните установи за стари и изнемоштени лица, деца без родители specialised institutions will be executed.
и хендикепирани лица.
Политиката на развој во областа на заштитата на децата, во наредниот The investment activities in the social protection, in the next period, will
период, ќе биде насочена кон подобрување и осевременување на условите за be aimed towards improvement and modernisation of the children housing
згрижување на децата во рамките на предучилишното воспитание и conditions in the frames of the pre-school education.
образование. Regarding the social child protection, priority will be given to the
Во областа на детската заштита, приоритетните инвестициони активности investment activities directed to reconstruction of existing facilities and
се насочени кон реконструкцијата на постојните објекти, како и доградба на completion of the on-going projects.
започнатите објекти.
ДРЖAВНA AДMИНИСTРAЦИJA STATE ADMINISTRATION
Aктивностите на Владата на Република Maкедониja вo гoлема мера се The activities of Government of the Republic of Macedonia are highly
условени од недоволната и неадекватна техничка опременост и ограничен limited because of a lack of technical equipment and bounded availability of
деловен простор. Со овој проблем владините институции се соочуваат особено business premises. This issue has become even more acute problem after
по осамостојувањето поради воведувањето на нови функции, а во услови на the independence, when a need was presented to introduce new functions in
ограничени буџетски средства. frame of limited state Budget.
За надминување на овие проблеми средствата за капитални расходи In the state administration institutions, the resources for capital
обезбедени од Буџетот ќе се реализираат, главно, за реконструкција, доградба, expenditures shall be used mainly for reconstruction, completion and renewal
санација на постојните објекти и набавка на опрема во органите на државната of the existing facilities and to procure equipment.
администрација.
15
ТРОШОЦИ ЗА ПРОЕКТИТЕ ПО ИЗВОРИ НА ФИНАНСИРАЊЕ
PROJECTS EXPENDITURES BY FINANCIAL RESOURCES

TRO[OCI ZA PROEKTITE PO IZVORI NA FINANSIRAWE
milioni evra PROJECTS EXPENDITURES BY FINANCIAL RESOURCES millions EURO
Vkupno/ Total Potro{eno pred/ Spent before 2009
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
1023,46 423,39 4,56 112,27 44,39 883,97 2492,04 164,68 38,27 4,56 78,83 24,11 222,84 533,29 235,65 100,34 15,28 9,38 170,13 530,78
Vkupno izve{taj Total report
Energetika 0,82 4,56 100,43 197,07 302,87 4,56 77,89 71,63 154,08 0,33 14,63 84,52 99,48 Energy
Energija dobiena od jaglen 4,56 37,00 52,40 93,96 4,56 35,99 14,40 54,95 1,01 38,00 39,01 Coal Based Energy
04 014 Povr{inski kop Brod - 4,56 37,00 52,40 93,96 4,56 35,99 14,40 54,95 1,01 38,00 39,01 04 014 Ground excavation site Brod-
Gneotino Gneotino
Elektri~na energija 0,82 33,23 76,53 110,58 16,49 31,58 48,06 0,33 13,02 27,14 40,48 Electricity
04 010 Izgradba na 400 KV 3,00 11,00 14,00 0,02 0,02 2,48 3,00 5,48 04 010 Construction of 400 KW
dalekuvod [tip (RM) - Ni{ electricity transmission line Stip
(Srbija) (RM) -Nis (Serbia)
04 017 Izgradba na objekti od 13,90 13,00 26,90 11,01 10,16 21,17 2,89 2,84 5,73 04 017 Construction of electric network
elektri~na mreà facilities
04 021 Proekt za razvoj na 10,73 17,54 28,27 1,08 5,29 6,36 6,68 6,13 12,81 04 021 Project for Development of the
elektroenergetskiot sistem Energy Sector in the Republic of
na Republika Makedonija Macedonia
04 029 êtiri trafostanici 0,60 5,65 6,25 0,12 0,41 0,53 0,22 1,55 1,77 04 029 Four Transformer Stations
400/110 kV (Skopje 1, Skopje 400/110 kV (Skopje 1, Skopje 4,
4, Bitola 2 i Dubrovo Bitola 2 and Dubrovo)
04 112 Programa za 0,82 0,82 0,33 0,33 04 112 Programme for power supply to
elektrifikacija na the non-connected inhabited
neelektrificirani sela settlements
04 135 Izgr. na dalekuvod 400 KV 5,00 29,34 34,34 4,26 15,72 19,98 0,74 13,62 14,36 04 135 Constr. of long dist. pow. line
[tip (RM) -^. Mogila (RB) 400 KV Stip (RM)-C. Mogila
i TS 400/110 kV [tip (RB) and TS 400/110kB Stip
Obnovliva energija 30,20 68,14 98,34 25,42 25,66 51,08 0,60 19,38 19,98 Renewable Energy
04 141 Izgradba na HEC "Sveta 25,42 41,04 66,46 25,42 25,66 51,08 15,38 15,38 04 141 Construction of HPP "Sveta
Petka" Petka"
04 142 Rekonstrukcija i 4,78 27,10 31,88 0,60 4,00 4,60 04 142 Reconstruction and revitalisation
revitalizacija na of the existing HPPs
postojnite hidroelektrani -
Strana 1 16.02.2009 Page 1

2010 2011 Posle/ After
Buxet
Budget
Fondovi
Funds
Banki
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Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
249,97 135,22 8,15 7,66 112,34 513,34 239,47 136,62 2,07 3,25 54,99 436,40 133,68 12,95 7,93 323,66 478,22
Vkupno izve{taj Total report
Energetika 0,24 3,93 17,55 21,72 0,24 1,80 9,04 11,09 2,18 14,33 16,51 Energy
Energija dobiena od jaglen Coal Based Energy
04 014 Povr{inski kop Brod - 04 014 Ground excavation site Brod-

Gneotino Gneotino
Elektri~na energija 0,24 2,93 13,55 16,72 0,24 0,80 4,27 5,32 Electricity
04 010 Izgradba na 400 KV 0,25 5,50 5,75 0,25 2,50 2,75 04 010 Construction of 400 KW
dalekuvod [tip (RM) - Ni{ electricity transmission line Stip
(Srbija) (RM) -Nis (Serbia)
04 017 Izgradba na objekti od 04 017 Construction of electric network
elektri~na mreà facilities
04 021 Proekt za razvoj na 2,42 4,36 6,78 0,55 1,77 2,32 04 021 Project for Development of the
elektroenergetskiot sistem Energy Sector in the Republic of
na Republika Makedonija Macedonia
04 029 êtiri trafostanici 0,26 3,69 3,95 04 029 Four Transformer Stations
400/110 kV (Skopje 1, Skopje 400/110 kV (Skopje 1, Skopje 4,
4, Bitola 2 i Dubrovo Bitola 2 and Dubrovo)
04 112 Programa za 0,24 0,24 0,24 0,24 04 112 Programme for power supply to
elektrifikacija na the non-connected inhabited
neelektrificirani sela settlements
04 135 Izgr. na dalekuvod 400 KV 04 135 Constr. of long dist. pow. line
[tip (RM) -^. Mogila (RB) 400 KV Stip (RM)-C. Mogila
i TS 400/110 kV [tip (RB) and TS 400/110kB Stip
Obnovliva energija 1,00 4,00 5,00 1,00 4,78 5,78 2,18 14,33 16,51 Renewable Energy
04 141 Izgradba na HEC "Sveta 04 141 Construction of HPP "Sveta

Petka" Petka"
04 142 Rekonstrukcija i 1,00 4,00 5,00 1,00 4,78 5,78 2,18 14,33 16,51 04 142 Reconstruction and revitalisation
revitalizacija na of the existing HPPs
postojnite hidroelektrani -
Strana 1 16.02.2009 Page 1

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Buxet
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Banki
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Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
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Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Soobra}aj 142,56 327,10 0,45 4,20 470,28 944,60 95,85 35,55 2,86 102,56 236,82 13,86 73,06 51,28 138,21 Transportation
@eleznica 134,41 0,45 4,20 250,68 389,73 95,85 2,86 10,28 108,99 12,89 14,46 27,35 Railway
12 092 Odrùvawe na èlezni~ki 8,66 8,66 2,94 2,94 12 092 Maintenance of railroads in use
prugi vo eksploatacija
12 093 Transformacija na JP 15,00 15,00 9,08 9,08 5,92 5,92 12 093 Reorganization of PE
Makedonski @eleznici "Makedonski Zeleznici"
12 105 Telekomanda na èlez. 1,74 1,74 1,20 1,20 0,54 0,54 12 105 Railway traffic telecommands on
soobr. na prugata Tabanovce-Gevgelija line
Tabanovce - Gevgelija
12 106 @elezni~ka pruga 124,72 223,94 348,66 95,35 95,35 9,95 9,95 12 106 Railway line Kumanovo –
Kumanovo-Beqakovci- Beljakovce, Bulgarian border
granica so R. Bugarija
12 114 Integrirana komunikaciska 1,77 1,00 2,77 1,77 1,77 1,00 1,00 12 114 Integrate Communication
mreà network
12 115 Modernizacija na prugata 1,03 1,09 2,12 0,50 1,09 1,59 12 115 Modernization of the line
Skopje - Gostivar Skopje-Gostivar
12 119 Nabavka na grade`ni 9,00 9,00 7,00 7,00 12 119 Equipment for maintainance of
ma{ini i oprema za railway lines and installations
odrùvawe na prugi i
12 174 Podgotovka na invest. teh. 0,45 1,34 1,79 12 174 Preparation of investment
dokumentacija za koridor 8 technical doc. for Corridors 8
i 10 (èlez. mreà) and 10 (railway network)
Patna mreà 327,10 219,61 546,71 35,55 92,28 127,83 73,06 36,82 109,88 Road network
12 002 R 106 Gradsko-Prilep, 20,53 20,53 4,03 4,03 0,80 0,80 12 002 R 106 Gradsko-Prilep,
izgradba na dopolnitelna contruction of an additional line
lenta
12 044 Odrùvawe na magistralni 47,46 47,46 15,82 15,82 12 044 Maintaining the national and
i regionalni pati{ta vo regional roads in the Republic of
Republika Makedonija Macedonia
12 059 Tabanovce - Kumanovo, 4,37 7,33 11,70 0,31 0,31 1,60 7,33 8,93 12 059 Highway construction
izgradba na avtopat (M - 1) Tabanovce - Kumanovo (M - 1)
Strana 2 16.02.2009 Page 2

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Buxet
Budget
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Banki
Banks
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Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
@eleznica 12,74 0,18 0,54 2,00 15,45 12,93 0,27 0,81 14,01 223,94 223,94 Railway
12 092 Odrùvawe na èlezni~ki 2,89 2,89 2,83 2,83 12 092 Maintenance of railroads in use
prugi vo eksploatacija
12 093 Transformacija na JP 12 093 Reorganization of PE

Makedonski @eleznici "Makedonski Zeleznici"
12 105 Telekomanda na èlez. 12 105 Railway traffic telecommands on

soobr. na prugata Tabanovce-Gevgelija line
Tabanovce - Gevgelija
12 106 @elezni~ka pruga 9,32 9,32 10,10 10,10 223,94 223,94 12 106 Railway line Kumanovo –
Kumanovo-Beqakovci- Beljakovce, Bulgarian border
granica so R. Bugarija
12 114 Integrirana komunikaciska 12 114 Integrate Communication
mreà network
12 115 Modernizacija na prugata 0,53 0,53 12 115 Modernization of the line

Skopje - Gostivar Skopje-Gostivar
12 119 Nabavka na grade`ni 2,00 2,00 12 119 Equipment for maintainance of

ma{ini i oprema za railway lines and installations
odrùvawe na prugi i
12 174 Podgotovka na invest. teh. 0,18 0,54 0,72 0,27 0,81 1,08 12 174 Preparation of investment
dokumentacija za koridor 8 technical doc. for Corridors 8
i 10 (èlez. mreà) and 10 (railway network)
Patna mreà 106,95 63,30 170,24 110,04 27,22 137,25 1,50 1,50 Road network
12 002 R 106 Gradsko-Prilep, 5,00 5,00 9,20 9,20 1,50 1,50 12 002 R 106 Gradsko-Prilep,
izgradba na dopolnitelna contruction of an additional line
lenta
12 044 Odrùvawe na magistralni 15,82 15,82 15,82 15,82 12 044 Maintaining the national and
i regionalni pati{ta vo regional roads in the Republic of
12 059 Tabanovce - Kumanovo, 2,46 2,46 12 059 Highway construction
izgradba na avtopat (M - 1) Tabanovce - Kumanovo (M - 1)
Strana 2 16.02.2009 Page 2

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Buxet
Budget
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Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Patna mreà 327,10 219,61 546,71 35,55 92,28 127,83 73,06 36,82 109,88 Road network
12 128 M-4, Izgradba na avtopat na 28,08 92,28 120,36 24,00 92,28 116,28 4,08 4,08 12 128 M-4, Construction of highway
obikolkata na Skopje Skopje bypass
12 132 Rekonstrukcija i nadgradba 14,21 14,21 7,21 7,21 7,00 7,00 12 132 Recostruction of main road M-6,
na magistralniot pat M-6, Shtip -Radovish - Strumica
[tip-Radovi{-Strumica
12 150 Rekonstrukcija i 16,15 16,15 5,38 5,38 12 150 Reconstruction and maintaining
odrùvawe na lokalni of local roads and city streets
pati{ta i ulici vo
12 158 Rekonst. i rehab. na oddelni 21,67 120,00 141,67 5,31 29,49 34,80 12 158 Recustr. and rehab. of roads of
delnici od regionalnata i the several section of regional
lokalna patna mreà and local road network
12 175 R 112 - Krak za ski centar 7,00 7,00 3,26 3,26 12 175 P112 - Fork for Ski Center Kozuf
Koùf
12 176 Izgradba na regionalen pat 0,50 0,50 0,50 0,50 12 176 Construction of a regional road
do naselba Son~ev Grad to the settlement Soncev Grad.
12 180 Izgradba, rekonstrukcija, 167,13 167,13 29,31 29,31 12 180 Constr., reconstr., rehabil. and
rehab. i dr. kap. rashodi vo other capital expenditures of the
mag. i reg. patna mreà nat. and reg. road network
Soobra}aj, Op{to 8,16 8,16 0,98 0,98 Transport, General
12 181 Proektirawe i izgradba na 8,16 8,16 0,98 0,98 12 181 Designing and construction of
ì~ara od Sredno Vodno do cable railway “Sredno Vodno” -
Mileniumski krst the Millennium Cross
Komunikacii i mediumi 0,75 2,18 2,93 0,38 1,55 1,93 0,37 0,63 1,00 Communications and Media
Komunikacii 0,75 2,18 2,93 0,38 1,55 1,93 0,37 0,63 1,00 Communication
02 002 Digitalizacija na 0,75 2,18 2,93 0,38 1,55 1,93 0,37 0,63 1,00 02 002 Digitalisation of microwave
mikrobranovi vrski na JP radio links in the PE
"Makedonska radiodifuzija" "Macedonian Brodcasting"
Strana 3 16.02.2009 Page 3

Buxet
Budget
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Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Patna mreà 106,95 63,30 170,24 110,04 27,22 137,25 1,50 1,50 Road network
12 128 M-4, Izgradba na avtopat na 12 128 M-4, Construction of highway

obikolkata na Skopje Skopje bypass
12 132 Rekonstrukcija i nadgradba 12 132 Recostruction of main road M-6,

na magistralniot pat M-6, Shtip -Radovish - Strumica
[tip-Radovi{-Strumica
12 150 Rekonstrukcija i 5,38 5,38 5,38 5,38 12 150 Reconstruction and maintaining
odrùvawe na lokalni of local roads and city streets
pati{ta i ulici vo
12 158 Rekonst. i rehab. na oddelni 5,25 63,30 68,55 11,11 27,22 38,32 12 158 Recustr. and rehab. of roads of
delnici od regionalnata i the several section of regional
lokalna patna mreà and local road network
12 175 R 112 - Krak za ski centar 3,74 3,74 12 175 P112 - Fork for Ski Center Kozuf
Koùf
12 176 Izgradba na regionalen pat 12 176 Construction of a regional road

do naselba Son~ev Grad to the settlement Soncev Grad.
12 180 Izgradba, rekonstrukcija, 69,29 69,29 68,53 68,53 12 180 Constr., reconstr., rehabil. and
rehab. i dr. kap. rashodi vo other capital expenditures of the
mag. i reg. patna mreà nat. and reg. road network
Soobra}aj, Op{to 3,26 3,26 3,91 3,91 Transport, General
12 181 Proektirawe i izgradba na 3,26 3,26 3,91 3,91 12 181 Designing and construction of
ì~ara od Sredno Vodno do cable railway “Sredno Vodno” -
Mileniumski krst the Millennium Cross
Komunikacii i mediumi Communications and Media
Komunikacii Communication
02 002 Digitalizacija na 02 002 Digitalisation of microwave

mikrobranovi vrski na JP radio links in the PE
"Makedonska radiodifuzija" "Macedonian Brodcasting"
Strana 3 16.02.2009 Page 3

Buxet
Budget
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F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Vodostopanstvo 96,12 9,50 2,49 102,80 210,91 22,02 1,49 34,75 58,26 4,50 0,40 21,94 26,84 Water Economy
Navodnuvawe 52,61 9,50 2,49 16,90 81,50 6,12 1,49 7,47 15,08 0,89 0,40 1,87 3,16 Irrigation
14 025 Navodnuvawe na Ju`niot 4,53 3,75 1,49 6,65 16,42 4,53 1,49 6,65 12,67 14 025 Irrigation of Southern region of
region na rekata Vardar - 1 the River Vardar - 1 st stage
faza
14 032 HMS "Lisi~e" - vtora faza - 42,73 42,73 0,65 0,65 14 032 HMS Lisice – phase 2 –
Izgradba na sistem za construction of irrigation systems
navodnuvawe
14 034 Programa za navodnuvawe na 5,34 5,75 1,00 10,25 22,34 1,59 0,82 2,41 0,23 0,40 1,87 2,50 14 034 Programme for irrigation of the
Ju`nata Vardarska dolina - Southern Valley of the river
vtora faza Vardar – phase 2
Odvodnuvawe 6,03 6,03 1,19 1,19 Drainage
14 031 Regulacija na vodni tekovi 6,03 6,03 1,19 1,19 14 031 Regulation of the water flows of
na reka Vardar Vardar River
Navodnuvawe, vodosnabduvawe i 16,56 28,45 45,01 0,16 0,16 Irrigation, watersupply and Energy
energetika
14 027 Izgraba na brana na 16,56 28,45 45,01 0,16 0,16 14 027 Construction of Dam on
Orizarska reka Orizarska River
Vodosnabduvawe 20,92 57,45 78,38 14,70 27,29 41,99 3,45 20,07 23,52 Watersupply
10 165 Izgradba na HS Zletovica - 20,92 57,45 78,38 14,70 27,29 41,99 3,45 20,07 23,52 10 165 HS Zletovica - 1 st stage water
1 faza vodosnabduvawe supply
Strana 4 16.02.2009 Page 4

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F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Vodostopanstvo 11,67 3,75 0,40 11,54 27,37 11,24 0,20 4,50 15,94 46,69 5,75 30,07 82,51 Water Economy
Navodnuvawe 4,88 3,75 0,40 1,44 10,47 5,53 0,20 4,50 10,23 35,19 5,75 1,62 42,56 Irrigation
14 025 Navodnuvawe na Ju`niot 3,75 3,75 14 025 Irrigation of Southern region of

region na rekata Vardar - 1 the River Vardar - 1 st stage
faza
14 032 HMS "Lisi~e" - vtora faza - 4,08 4,08 4,89 4,89 33,11 33,11 14 032 HMS Lisice – phase 2 –
Izgradba na sistem za construction of irrigation systems
navodnuvawe
14 034 Programa za navodnuvawe na 0,80 0,40 1,44 2,64 0,64 0,20 4,50 5,34 2,08 5,75 1,62 9,44 14 034 Programme for irrigation of the
Ju`nata Vardarska dolina - Southern Valley of the river
vtora faza Vardar – phase 2
Odvodnuvawe 2,40 2,40 2,45 2,45 Drainage
14 031 Regulacija na vodni tekovi 2,40 2,40 2,45 2,45 14 031 Regulation of the water flows of
na reka Vardar Vardar River
Navodnuvawe, vodosnabduvawe i 1,63 1,63 3,26 3,26 11,50 28,45 39,95 Irrigation, watersupply and Energy
energetika
14 027 Izgraba na brana na 1,63 1,63 3,26 3,26 11,50 28,45 39,95 14 027 Construction of Dam on
Orizarska reka Orizarska River
Vodosnabduvawe 2,77 10,10 12,87 Watersupply
10 165 Izgradba na HS Zletovica - 2,77 10,10 12,87 10 165 HS Zletovica - 1 st stage water
1 faza vodosnabduvawe supply
Strana 4 16.02.2009 Page 4

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Buxet
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Banki
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Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
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Buxet
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Str. Grant
F. Grant
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Total
Komunalni uslugi 48,50 9,63 50,00 108,13 2,67 2,27 4,94 10,07 1,84 2,00 13,91 Communal Services
Vodovod i kanalizacija 46,86 9,63 50,00 106,49 2,59 2,27 4,86 9,33 1,84 2,00 13,17 Water & Sewerage
10 013 Vodosnabditelen sistem 0,49 0,49 0,49 0,49 10 013 Studencica water supply system
Studen~ica
10 052 Vodosnabditelen sistem 1,00 9,15 10,15 1,79 1,79 0,31 1,84 2,15 10 052 Water supply system Prilep
Prilep
10 058 Sanacija na svle~i{ta 2,66 2,66 0,96 0,96 0,57 0,57 10 058 Rehabilitation of landslides
10 062 Vodosnabduvawe na Sveti 1,81 0,48 2,29 0,49 0,48 0,97 0,41 0,41 10 062 Water supply of Sveti Nikole
Nikole
10 064 Izgradba, rek.i sanacija na 10,00 50,00 60,00 2,00 2,00 10 064 Water Supply of inhabited
vodovodni i kanalizac. sis. places in the Republic of
vo naseleni mesta vo RM Macedonia
10 065 Kaskadni pregradi na reka 17,23 17,23 2,38 2,38 10 065 Cascade barriers of Vardar River
Vardar
10 123 Vodosnabduvawe na grad 5,11 5,11 1,13 1,13 0,90 0,90 10 123 Water supply pipeline -Tetovo
Tetovo
10 175 Programa za izgradba na 8,56 8,56 4,28 4,28 10 175 Construction Programme for
vodovodi i fekalni kanal. water supply and sewage
vo naseleni mesta systems in populated areas
Gasifikacija 1,63 1,63 0,08 0,08 0,73 0,73 Gasification
10 063 Izrabotka na F.S. za 1,63 1,63 0,08 0,08 0,73 0,73 10 063 Preparation of Feasibility Study
gasifikacija na RM so for gasification of the Republic
idejni proekti of Macedonia with designs
Strana 5 16.02.2009 Page 5

Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Komunalni uslugi 14,04 3,28 6,00 23,32 17,21 2,24 9,00 28,45 4,50 33,00 37,50 Communal Services
Vodovod i kanalizacija 13,23 3,28 6,00 22,51 17,21 2,24 9,00 28,45 4,50 33,00 37,50 Water & Sewerage
10 013 Vodosnabditelen sistem 10 013 Studencica water supply system

Studen~ica
10 052 Vodosnabditelen sistem 0,29 3,28 3,57 0,40 2,24 2,64 10 052 Water supply system Prilep
Prilep
10 058 Sanacija na svle~i{ta 0,55 0,55 0,57 0,57 10 058 Rehabilitation of landslides
10 062 Vodosnabduvawe na Sveti 0,34 0,34 0,13 0,13 0,44 0,44 10 062 Water supply of Sveti Nikole
Nikole
10 064 Izgradba, rek.i sanacija na 3,00 6,00 9,00 3,00 9,00 12,00 4,00 33,00 37,00 10 064 Water Supply of inhabited
vodovodni i kanalizac. sis. places in the Republic of
vo naseleni mesta vo RM Macedonia
Vardar
10 123 Vodosnabduvawe na grad 1,39 1,39 1,63 1,63 0,07 0,07 10 123 Water supply pipeline -Tetovo
Tetovo
10 175 Programa za izgradba na 1,63 1,63 2,65 2,65 10 175 Construction Programme for
vodovodi i fekalni kanal. water supply and sewage
vo naseleni mesta systems in populated areas
Gasifikacija 0,82 0,82 Gasification
10 063 Izrabotka na F.S. za 0,82 0,82 10 063 Preparation of Feasibility Study

gasifikacija na RM so for gasification of the Republic
idejni proekti of Macedonia with designs
Strana 5 16.02.2009 Page 5

Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
@ivotna sredina 21,45 0,57 10,91 32,93 0,18 2,35 2,53 4,12 0,28 5,11 9,51 Environment
Za{tita na ìvotnata sredina 3,71 0,57 3,42 7,70 0,08 0,50 0,59 2,11 0,28 1,69 4,08 Environmental Protection
06 037 Rekonstrukcija i izgradba 2,04 2,04 0,65 0,65 06 037 Reconstructin and construction
na pre~istitelni stanici i of water treatment stations and
drugi objekti other facilities
06 049 Drugi proekti od ìvotna 1,36 1,36 1,36 1,36 06 049 Other projects from Environment
sredina
06 051 Integrirano upravuvawe so 0,21 1,86 2,08 0,08 0,21 0,29 0,05 0,74 0,78 06 051 Integrated management with the
ekosistemot vo basenot na eco-systems in the Prespa Lake
Prespanskoto Ezero basin
06 053 Odr`liva remedijacija i 0,10 0,57 1,56 2,23 0,29 0,29 0,05 0,28 0,96 1,28 06 053 Maintainable remediation and
upravuvawe so zagaduvaweto management of the pollution of
na rudn. Bu~im i Lojane mines Bucim and Lojane
Kontrola na zagadenosta na vodata 17,74 7,49 25,22 0,10 1,85 1,94 2,01 3,42 5,43 Water Pollution Control
06 043 Vodosnabduvawe i 0,38 6,41 6,79 0,77 0,77 0,38 3,42 3,80 06 043 Water support in R. Macedonia
pre~istuvawe na vodi vo
grad Berovo
Vardar
06 851 Monitoring sistem na 0,13 1,08 1,21 0,10 1,08 1,18 0,03 0,03 06 851 Monitoring system of the rivers
rekite vo R. Makedonija - in R. of Macedonia
vtora faza
Ostanato stopanstvo 9,85 9,85 2,69 2,69 Other Sectors of Economy
01 102 Revitalizacija na selata 0,73 0,73 0,24 0,24 01 102 Village revitalization
10 035 Programa na Biroto za 9,12 9,12 2,45 2,45 10 035 Program of Bureau for regional
regionalen razvoj development
Strana 6 16.02.2009 Page 6

Buxet
Budget
Fondovi
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Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
@ivotna sredina 11,35 0,29 3,45 15,09 5,79 5,79 Environment
Za{tita na ìvotnata sredina 0,78 0,29 1,23 2,30 0,73 0,73 Environmental Protection
06 037 Rekonstrukcija i izgradba 0,65 0,65 0,73 0,73 06 037 Reconstructin and construction
na pre~istitelni stanici i of water treatment stations and
drugi objekti other facilities
06 049 Drugi proekti od ìvotna 06 049 Other projects from Environment
sredina
06 051 Integrirano upravuvawe so 0,08 0,92 1,00 06 051 Integrated management with the
ekosistemot vo basenot na eco-systems in the Prespa Lake
Prespanskoto Ezero basin
06 053 Odr`liva remedijacija i 0,05 0,29 0,31 0,65 06 053 Maintainable remediation and
upravuvawe so zagaduvaweto management of the pollution of
na rudn. Bu~im i Lojane mines Bucim and Lojane
Kontrola na zagadenosta na vodata 10,57 2,22 12,79 5,06 5,06 Water Pollution Control
06 043 Vodosnabduvawe i 2,22 2,22 06 043 Water support in R. Macedonia

pre~istuvawe na vodi vo
grad Berovo
Vardar
06 851 Monitoring sistem na 06 851 Monitoring system of the rivers

rekite vo R. Makedonija - in R. of Macedonia
vtora faza
01 102 Revitalizacija na selata 0,24 0,24 0,24 0,24 01 102 Village revitalization
10 035 Programa na Biroto za 3,24 3,24 3,43 3,43 10 035 Program of Bureau for regional
regionalen razvoj development
Strana 6 16.02.2009 Page 6

Buxet
Budget
Fondovi
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Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Obrazovanie i nauka 118,85 10,00 16,21 145,06 1,73 8,60 1,88 12,21 19,54 1,40 5,84 26,77 Education and Science
Visoko obrazovanie 16,15 16,15 4,70 4,70 Higher Education
03 031 Rekonstrukcija na 12,72 12,72 4,21 4,21 03 031 Reconstruction of university

fakultetski zgradi buildings
03 125 Izgradba na obrazovni 3,43 3,43 0,50 0,50 03 125 Construction of educational
objekti vo sektorot na facilities in the student standard
studentski standard sector
Osnovno i sredno obrazovanie 102,69 10,00 16,21 128,91 1,73 8,60 1,88 12,21 14,84 1,40 5,84 22,07 Primary and Secondary Education
03 010 Rekonstrukcija i 0,26 0,26 0,07 0,07 03 010 Reconstruction and equipping of
opremuvawe na u~eni~ki dormitory houses
domovi
03 018 Opremuvawe na objekti vo 10,76 10,76 3,59 3,59 03 018 Equipping of the primary and
osnovnoto i srednoto secundary education facilities
obrazovanie
03 027 Modernizacija na osnovnoto 2,42 10,00 3,71 16,13 1,51 8,60 1,88 11,99 0,20 1,40 1,84 3,44 03 027 Modernization of the Primary
i srednoto obrazovanie and Secondary Education
03 034 Izgradba na 145 fisk. sali 55,58 12,50 68,08 0,22 0,22 1,06 4,00 5,06 03 034 Construction of 145
za potrebite na osn. i sred. gymnasiums for the needs of the
obrazov. Primary and Sec. Education
03 114 Rekonstrukcija, sanacija i 10,36 10,36 3,34 3,34 03 114 Reconstruction, rehabilitation
dogradba na u~il. objekti vo and additional construct. of
sredno obrazovanie secondary education facilities
03 116 Izgradba i rekonstrukcija 23,31 23,31 6,57 6,57 03 116 Construction and Reconstruction
na objektite vo osnovnoto the primary education facilities
obrazovanie
Strana 7 16.02.2009 Page 7

Buxet
Budget
Fondovi
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Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Obrazovanie i nauka 23,44 6,43 29,88 22,77 1,03 23,80 51,37 1,03 52,40 Education and Science
Visoko obrazovanie 5,71 5,71 5,74 5,74 Higher Education
03 031 Rekonstrukcija na 4,24 4,24 4,27 4,27 03 031 Reconstruction of university

fakultetski zgradi buildings
03 125 Izgradba na obrazovni 1,47 1,47 1,47 1,47 03 125 Construction of educational
objekti vo sektorot na facilities in the student standard
studentski standard sector
Osnovno i sredno obrazovanie 17,74 6,43 24,17 17,03 1,03 18,06 51,37 1,03 52,40 Primary and Secondary Education
opremuvawe na u~eni~ki dormitory houses
domovi
03 018 Opremuvawe na objekti vo 3,59 3,59 3,59 3,59 03 018 Equipping of the primary and
osnovnoto i srednoto secundary education facilities
obrazovanie
03 027 Modernizacija na osnovnoto 0,71 0,71 03 027 Modernization of the Primary
i srednoto obrazovanie and Secondary Education
03 034 Izgradba na 145 fisk. sali 1,47 6,43 7,90 1,47 1,03 2,50 51,37 1,03 52,40 03 034 Construction of 145
za potrebite na osn. i sred. gymnasiums for the needs of the
obrazov. Primary and Sec. Education
03 114 Rekonstrukcija, sanacija i 3,51 3,51 3,51 3,51 03 114 Reconstruction, rehabilitation
dogradba na u~il. objekti vo and additional construct. of
sredno obrazovanie secondary education facilities
03 116 Izgradba i rekonstrukcija 8,37 8,37 8,37 8,37 03 116 Construction and Reconstruction
na objektite vo osnovnoto the primary education facilities
obrazovanie
Strana 7 16.02.2009 Page 7

Buxet
Budget
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Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Kultura 89,53 89,53 18,11 18,11 19,92 19,92 Culture
Kultura 89,53 89,53 18,11 18,11 19,92 19,92 Culture
13 020 Izgradba na nova 4,08 4,08 0,18 0,18 0,07 0,07 13 020 Construction of new library in
biblioteka vo Tetovo Tetovo
13 022 Izgradba na nov objekt na 29,36 29,36 2,67 2,67 2,32 2,32 13 022 Construction of new facility of
Makedonska filharmonija the Macedonian philharmonic
orchestra
13 023 Izgradba na nov teatar vo 9,79 9,79 4,97 4,97 3,26 3,26 13 023 Construction of new theatre in
Skopje - avtenti~en na Skopje - authentic to the old one
stariot teatar
13 024 Izgradba na nov objekt na 3,26 3,26 0,02 0,02 0,16 0,16 13 024 Construction of a new Turkish
Turskata drama Drama facility
13 026 Izgradba na nov objekt za 5,06 5,06 1,04 1,04 0,73 0,73 13 026 Construction of a new facility
Naroden teatar "J H K - for the National Theater "JHK-
Xinot" - Veles Dzinot"-Veles
13 030 Restavracija na ku}ata na 3,26 3,26 2,61 2,61 0,33 0,33 13 030 Restoration of the house of
Majka Tereza Mother Teresa
13 031 Rekonstrukcija i 3,26 3,26 1,99 1,99 1,27 1,27 13 031 Reconstruction and restoration
restavracija na Skopskata of the Skopje fortress “Kale”
tvrdina Kale
13 033 Univerzitet na "Sveti 6,07 6,07 2,23 2,23 0,93 0,93 13 033 University “St Kliment” near
Kliment" kaj Plao{nik Plaosnik
13 035 Arheolo{ki istraùvawa i 0,98 0,98 0,33 0,33 13 035 Archeological research and
restavracija na Tetovskoto restoration of Tetovo and Vinica
i Vini~koto Kale fortress
13 039 Izgradba na konzervatorski 0,82 0,82 0,07 0,07 0,05 0,05 13 039 Construction of conservatory
centar vo Gostivar center in Gostivar
13 040 Izgradba na muzej na VMRO 5,71 5,71 1,17 1,17 4,49 4,49 13 040 Construction of museum of
i muzej na `rtvi na VMRO and museum of
komunizmot casualties of communism
13 041 Nadgradba na NUB Sv. 2,02 2,02 1,04 1,04 0,98 0,98 13 041 Additional construction of
Kliment Ohridski - Skopje National and University Library
"St. Kliment Ohridski"- Skopje
Strana 8 16.02.2009 Page 8

Buxet
Budget
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F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Kultura 16,15 16,15 12,62 12,62 22,73 22,73 Culture
Kultura 16,15 16,15 12,62 12,62 22,73 22,73 Culture
13 020 Izgradba na nova 0,65 0,65 0,90 0,90 2,28 2,28 13 020 Construction of new library in
biblioteka vo Tetovo Tetovo
13 022 Izgradba na nov objekt na 2,45 2,45 3,26 3,26 18,66 18,66 13 022 Construction of new facility of
Makedonska filharmonija the Macedonian philharmonic
orchestra
13 023 Izgradba na nov teatar vo 1,55 1,55 13 023 Construction of new theatre in
Skopje - avtenti~en na Skopje - authentic to the old one
stariot teatar
13 024 Izgradba na nov objekt na 0,82 0,82 0,82 0,82 1,45 1,45 13 024 Construction of a new Turkish
Turskata drama Drama facility
13 026 Izgradba na nov objekt za 1,63 1,63 1,65 1,65 13 026 Construction of a new facility
Naroden teatar "J H K - for the National Theater "JHK-
Xinot" - Veles Dzinot"-Veles
13 030 Restavracija na ku}ata na 0,32 0,32 13 030 Restoration of the house of
Majka Tereza Mother Teresa
13 031 Rekonstrukcija i 13 031 Reconstruction and restoration

restavracija na Skopskata of the Skopje fortress “Kale”
tvrdina Kale
13 033 Univerzitet na "Sveti 2,90 2,90 13 033 University “St Kliment” near
Kliment" kaj Plao{nik Plaosnik
13 035 Arheolo{ki istraùvawa i 0,33 0,33 0,33 0,33 13 035 Archeological research and
restavracija na Tetovskoto restoration of Tetovo and Vinica
i Vini~koto Kale fortress
13 039 Izgradba na konzervatorski 0,16 0,16 0,20 0,20 0,34 0,34 13 039 Construction of conservatory
centar vo Gostivar center in Gostivar
13 040 Izgradba na muzej na VMRO 0,06 0,06 13 040 Construction of museum of

i muzej na `rtvi na VMRO and museum of
komunizmot casualties of communism
13 041 Nadgradba na NUB Sv. 13 041 Additional construction of
Kliment Ohridski - Skopje National and University Library
"St. Kliment Ohridski"- Skopje
Strana 8 16.02.2009 Page 8

Buxet
Budget
Fondovi
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Banki
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Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Kultura 89,53 89,53 18,11 18,11 19,92 19,92 Culture
Kultura 89,53 89,53 18,11 18,11 19,92 19,92 Culture
13 042 Proekti od Upravata za 1,52 1,52 0,51 0,51 13 042 Projects from the Administration
za{tita na kulturnoto for protection of the cultural
nasledstvo heritage
13 043 Izgradba na Spomen ku}a na 2,94 2,94 0,10 0,10 0,69 0,69 13 043 Construction of Memorial House
Todor Proeski of Todor Proeski
13 117 Rekonstrukcija na objekti 11,42 11,42 3,82 3,82 13 117 Cultual facilities reconstruction
od oblasta na kulturata
Sport 71,55 71,55 22,09 22,09 23,34 23,34 Sport
Sportski objekti 71,55 71,55 22,09 22,09 23,34 23,34 Sport Facilities
13 037 Izgradba na sportski 31,42 31,42 8,49 8,49 6,36 6,36 13 037 Construction of sport facilities
objekti
13 038 Izgradba na severnata, 40,12 40,12 13,60 13,60 16,98 16,98 13 038 Construction of north, west and
zapadnata i isto~nata east stands of the City Stadium -
tribina na gradski stadion- Skopje
Strana 9 16.02.2009 Page 9

Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Kultura 16,15 16,15 12,62 12,62 22,73 22,73 Culture
Kultura 16,15 16,15 12,62 12,62 22,73 22,73 Culture
13 042 Proekti od Upravata za 0,51 0,51 0,51 0,51 13 042 Projects from the Administration
za{tita na kulturnoto for protection of the cultural
nasledstvo heritage
13 043 Izgradba na Spomen ku}a na 0,98 0,98 1,17 1,17 13 043 Construction of Memorial House
Todor Proeski of Todor Proeski
13 117 Rekonstrukcija na objekti 3,80 3,80 3,80 3,80 13 117 Cultual facilities reconstruction
od oblasta na kulturata
Sport 15,63 15,63 10,49 10,49 Sport
Sportski objekti 15,63 15,63 10,49 10,49 Sport Facilities
13 037 Izgradba na sportski 7,71 7,71 8,86 8,86 13 037 Construction of sport facilities
objekti
13 038 Izgradba na severnata, 7,91 7,91 1,63 1,63 13 038 Construction of north, west and
zapadnata i isto~nata east stands of the City Stadium -
tribina na gradski stadion- Skopje
Strana 9 16.02.2009 Page 9

Buxet
Budget
Fondovi
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Banks
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Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Zdravstvo 22,79 34,64 0,56 4,98 40,15 103,12 1,56 2,71 0,56 4,98 6,20 16,02 3,53 6,72 3,73 13,98 Health
Primarna zdravstvena za{tita 1,27 7,57 8,84 0,81 5,20 6,01 0,21 1,15 1,37 Primary Health
09 026 Proekt za upravuvawe na 1,27 7,57 8,84 0,81 5,20 6,01 0,21 1,15 1,37 09 026 Health Sector Development
zdravstveniot sektor vo Project in the Republic of
Sekundarno zdravstvo 11,52 30,00 41,52 0,60 0,60 1,35 1,00 2,35 Secondary Health
09 030 Rekonstrukcija i dogradba 6,52 30,00 36,52 0,60 0,60 0,38 1,00 1,38 09 030 Reconstruction and extension of
na objektite na javnite public health institution facilities
zdravstveni ustanovi
09 032 Integriran zdrav. IS, 5,00 5,00 0,98 0,98 09 032 Integrated health IS, introduction
voveduvawe na elektronska of electronic card and video
kartica i sistem za video surveillance system
Tercijarno zdravstvo 10,00 34,64 0,56 4,98 2,58 52,76 0,15 2,71 0,56 4,98 1,00 9,41 1,96 6,72 1,58 10,26 Tertiary Health
09 025 Dogradba i opremuvawe na 4,64 0,56 4,98 10,18 2,27 0,56 4,98 7,81 0,69 0,69 09 025 Superstruction and equipping of
Klinika za ginekologija i Gynecology and Obstetrics Clinic
aku{erstvo
09 029 Modernizacija na biomed. 2,58 2,58 1,00 1,00 1,58 1,58 09 029 Modernisation of the bio-
tehnologija vo medical technology in the Health
zdravstveniot sektor Sector
09 031 Nabavka na sofisticirana 10,00 30,00 40,00 0,15 0,44 0,59 1,96 6,04 7,99 09 031 Procurement of sophisticated
medicinska oprema za medical equipment for the
javnite zdravstveni ustanovi public health institutions
Strana 10 16.02.2009 Page 10

Buxet
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F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Zdravstvo 4,43 7,72 4,72 16,87 4,88 6,04 4,20 15,11 8,39 11,45 21,30 41,14 Health
Primarna zdravstvena za{tita 0,24 1,22 1,46 Primary Health
09 026 Proekt za upravuvawe na 0,24 1,22 1,46 09 026 Health Sector Development
zdravstveniot sektor vo Project in the Republic of
Sekundarno zdravstvo 2,19 3,50 5,69 2,87 4,20 7,07 4,51 21,30 25,81 Secondary Health
09 030 Rekonstrukcija i dogradba 0,70 3,50 4,20 0,75 4,20 4,95 4,09 21,30 25,39 09 030 Reconstruction and extension of
na objektite na javnite public health institution facilities
zdravstveni ustanovi
09 032 Integriran zdrav. IS, 1,48 1,48 2,12 2,12 0,42 0,42 09 032 Integrated health IS, introduction
voveduvawe na elektronska of electronic card and video
kartica i sistem za video surveillance system
Tercijarno zdravstvo 2,01 7,72 9,73 2,01 6,04 8,04 3,88 11,45 15,33 Tertiary Health
09 025 Dogradba i opremuvawe na 1,69 1,69 09 025 Superstruction and equipping of

Klinika za ginekologija i Gynecology and Obstetrics Clinic
aku{erstvo
09 029 Modernizacija na biomed. 09 029 Modernisation of the bio-
tehnologija vo medical technology in the Health
zdravstveniot sektor Sector
09 031 Nabavka na sofisticirana 2,01 6,04 8,04 2,01 6,04 8,04 3,88 11,45 15,33 09 031 Procurement of sophisticated
medicinska oprema za medical equipment for the
javnite zdravstveni ustanovi public health institutions
Strana 10 16.02.2009 Page 10

Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Socijalna za{tita 8,41 7,45 15,86 0,48 5,82 6,30 2,46 0,82 3,28 Social Welfare
Socijalen sektor 4,17 7,45 11,62 0,48 5,82 6,30 1,13 0,82 1,96 Social Services
10 036 Proekt za implementacija 0,89 7,45 8,34 0,48 5,82 6,30 0,14 0,82 0,96 10 036 Project for implementation of
na socijalnata za{tita social protection
opremuvawe na objekti od social welfare facilities
socijalnata za{tita
Za{tita na deca 4,24 4,24 1,33 1,33 Child Protection
opremuvawe na detski kindergartens and children's
gradinki i odmarali{ta hotels
Dràvna administracija 393,04 61,65 454,70 131,30 20,56 151,85 State Administration
Oprema za administracija 393,04 61,65 454,70 131,30 20,56 151,85 Equipment for the Administration
02 007 Mre`no povrzuvawe na 1,59 1,59 1,43 1,43 02 007 Network connection of state
dràvnite institucii institutions
08 007 Fond za PIO, za ZO i 61,65 61,65 20,56 20,56 08 007 PDF, HIF and Employment
Agencija za vrabotuvawe na Agency of Macedonia
Makedonija
08 103 Izgradba, rekonstrukcija i 391,45 391,45 129,87 129,87 08 103 Construction and equipment for
opremuvawe na Javnata the State Administratioin
administracija
Strana 11 16.02.2009 Page 11

Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Buxet
Budget
Fondovi
Funds
Banki
Banks
Sopstveni
Own
Str. Grant
F. Grant
Str. Kredit
F. Loan
Vkupno
Total
Socijalna za{tita 2,79 0,80 3,60 2,68 2,68 Social Welfare
Socijalen sektor 1,37 0,80 2,18 1,19 1,19 Social Services
10 036 Proekt za implementacija 0,28 0,80 1,08 10 036 Project for implementation of
na socijalnata za{tita social protection
opremuvawe na objekti od social welfare facilities
socijalnata za{tita
Za{tita na deca 1,42 1,42 1,49 1,49 Child Protection
opremuvawe na detski kindergartens and children's
gradinki i odmarali{ta hotels
Dràvna administracija 130,73 20,55 151,28 131,02 20,55 151,56 State Administration
Oprema za administracija 130,73 20,55 151,28 131,02 20,55 151,56 Equipment for the Administration
02 007 Mre`no povrzuvawe na 0,08 0,08 0,08 0,08 02 007 Network connection of state
dràvnite institucii institutions
08 007 Fond za PIO, za ZO i 20,55 20,55 20,55 20,55 08 007 PDF, HIF and Employment
Agencija za vrabotuvawe na Agency of Macedonia
Makedonija
08 103 Izgradba, rekonstrukcija i 130,65 130,65 130,94 130,94 08 103 Construction and equipment for
opremuvawe na Javnata the State Administratioin
administracija
Strana 11 16.02.2009 Page 11

ПОЕДИНЕЧНИ ПРОФИЛИ НА ЗАПОЧНАТИ ПРОЕКТИ ПО СЕКТОРИ
SEPARATE PROFILES OF COMMENCED SECTORAL PROJECTS

Programa za javni investicii 2009 - 2011 Public investment programme
Energetika
Energy
Energetika PJI 2009 - 2011 PIP Energy
04 010 Proekten profil 04 010 Project profile
Proekt Izgradba na 400 KV dalekuvod [tip (RM) - Ni{ (Srbija) Project Construction of 400 KW electricity transmission line Stip (RM) -Nis (Serbia)
Sektor Energetika Sector Energy

Podsektor Elektri~na energija - prenos Subsector Electricity Transport
Lokacija [tip - granica so Srbija Location Stip - border vith Serbia
Opis na Ovoj dalekuvod pretstavuva vtora interkonektivna vrska me|u dvata Project description This electricity transmission line is the second inter-connection between the two electric
proektot elektroenergetski sistema. So izgradbata na ovoj dalekuvod se podobruva energy systems. The construction of this electricity transmission line will improve the safety
sigurnosta i doverlivosta na nivnata rabota, kako i operativnosta na celiot and confidentiality in their operations, as well as the functionality in the whole region. This
region. Ovoj 400 kV dalekuvod zaedno so 400 kV dalekuvod Bitola - Florina (R. 400 kV electricity transmission line together with the electricity transmission line Bitola -
Grcija) zna~itelno go zajaknuva elektroenergetskiot koridor Sever - Jug. Florina (R. of Greece) largely strengthening the electic energy Corridor North - South.
Po~etok/Kraj 2008 2011 Start/End year 2008 2011

milioni evra millions EUR
Tro{oci za Izvori na finansirawe Vkupno Obezbedeni Pobaruvawa Project costs Sources of funding Total Commited Gap
proektot Doma{ni 3,00 3,00 Domestic 3,00 3,00
MEPSO 3,00 3,00 MEPSO 3,00 3,00
Stranski 11,00 11,00 Foreign 11,00 11,00
Svetska banka 11,00 11,00 World Bank 11,00 11,00
Vkupno 14,00 14,00 Total 14,00 14,00
Naslov studija Tehn. i ekon aspekti za povrzuvawe na EES-i na Srbija i Mak, Fizibili 2003 Study Techn. and econ. aspects for connection of EES of Serbia and Mac, Feasibility stud 2003
Avtor Elektroenergetski Koord. Centar - EKC, Author Electroenerg. Coordination Centre - ECC
Ministerstvo Ministerstvo za ekonomija Ministry Ministry of Economy
Lice za kontakt Magdalena Manu{eva, rakovoditel na oddelenie Contact person Magdalena Manuseva, Head of the Unit
Telefon/Faks +389 2 30 93 426 + 389 2 30 84 902 Phone/fax +389 2 30 93 426 + 389 2 30 84 902
E_mail magdalena.manuseva@economy.gov.mk E_mail magdalena.manuseva@economy.gov.mk
Adresa Jurij Gagarin 15, Skopje Address Jurij Gagarin 15, Skopje
Strana 2 16.02.2009
Proekt Povr{inski kop Brod - Gneotino Project Ground excavation site Brod-Gneotino

Podsektor Cvrsti goriva Subsector Solid Fuels
Lokacija Bitola Location Bitola
Opis na Spored proektot, otvaraweto na povr{inskiot kop vo Brod - Gneotino e Project description According to the project, the opening of the ground excavation site in Brod-Gneotino is
proektot procenet kako najpovolno re{enie, zaradi blizinata do REK "Bitola" (10 km.) i estimated as the most favourable solution, due to the proximity to REK "Bitola" (10 km.) and
zaradi mo`nosta za koristewe na eden od BTO sistemite od rudnikot Suvodol. due to the possibility for usage of one of the BTO systems of the Suvodol mine. On these
Pod ovie uslovi moè da se obezbedi proizvodstvo od 2,5 milioni toni lignit conditions, production of 2.5 million tons lignite annually can be provided and supply of TPP
godi{no i snabduvawe na TE so gorivo vo slednite 30 godini. with fuel in next 30 years.

AD "ELEM" 37,00 37,00 AD "ELEM" 37,00 37,00
Stopanska banka AD - Skopje 4,56 4,56 Stopanska banka AD - Skopje 4,56 4,56
EIB 38,00 38,00 EIB 38,00 38,00
KfV - kredit 14,40 14,40 KfW - loan 14,40 14,40
Vkupno 93,96 93,96 Total 93,96 93,96
Naslov studija Snabduvawe so lignit na REK "Bitola", Fizibiliti 2003 Study Lignite supply to REK "Bitola", Feasibility study 2003
Avtor EKSERGIA - Grcija Author EXERGIA - Greece
Strana 3 16.02.2009
Proekt Izgradba na objekti od elektri~na mreà Project Construction of electric network facilities

Lokacija Skopje, Vrutok - Tetovo Location Skopje, Vrutok - Tetovo
Opis na Proektot opfa}a 4 komponenti: 1) Finansirawe na del od TS 400/110 kV Skopje 5, Project description The project has 4 components: 1) Financing part of substation 400/110 kV Skopje, which is
proektot koja e zavr{ena; 2) Izgradba na DV 110 kV Vrutok - Tetovo; 3) Izgradba na TS finished; 2) Construction of 110kV electricity transmission line Vrutok - Tetovo; 3)
110/35/10 kV Petrovec i TS 110/10 Dra~evo - Skopje i 4) Nabavka na dopolnitelna Construction of substation 110/35/10kV Petrovec and substation 110/10kV Dracevo - Skopje;
oprema za prenosni i distributivni postrojki. and 4) Procurement of additional equipment for transmission and distribution plants.

MEPSO 13,90 13,90 MEPSO 13,90 13,90
EIB 13,00 13,00 EIB 13,00 13,00
Vkupno 26,90 26,90 Total 26,90 26,90
Naslov studija Studija za visokonaponska mreà na R. Makedonija 2002 - 2020 g., Studija 2000 Study Study for high-level network of R. of Macedonia 2002 - 2020, Opportunity study 2000
Avtor Elektrotehni~ki fakultet - Skopje Author Faculty of Electrical Engineer. - Skopje
Strana 4 16.02.2009
Proekt Proekt za razvoj na elektroenergetskiot sistem na Republika Makedonija Project Project for Development of the Energy Sector in the Republic of Macedonia

Podsektor Energetika - razvoj Subsector Energy - Development
Lokacija Republika Makedonija Location Republic of Macedonia
Opis na So proektot e predvideno da se vr{i nadgradba, rekonstrukcija, izgradba na novi Project description This project envisages superstructure, reconstruction, construction of new transmission
proektot prenosni objekti i modernizacija na raboteweto na MEPSO. Proektot e facilities and modernization of the operations of MEPSO. The project is a complex one, and
sostaven od 5 komponenti: nadgradba na Trafostanica 400/110 kV Skopje 5 so vtor comprises 5 components: superstructure of sub-station 400/110 kW Skopje 5 with second
transformator 400/110kV; izgradba na novi i rekonstrukcija na postojni transformer 400/110 kW; construction of new, and reconstruction of the existing long-distance
dalekuvodi; nadgradba na postojniot SCADA/EMS sistem; rehabilitacija i power lines; superstructure of the existing SCADA/EMS system; rehabilitation and
nadgradba na 110/h kV trafostanici i finansov menaxment informativen sistem. superstructure of 110/х kW sub-stations and Financial Management Information System.

MEPSO 10,73 10,73 MEPSO 10,73 10,73
Vkupno 28,27 28,27 Total 28,27 28,27
Naslov studija Studija za ocenka na invest. vo distrib i prenosnata mreà vo RM. Fizi 2005 Study Study for the assess. of the investm. in the distrib. and transm. network in the RM F 2005
Strana 5 16.02.2009
Proekt êtiri trafostanici 400/110 kV (Skopje 1, Skopje 4, Bitola 2 i Dubrovo Project Four Transformer Stations 400/110 kV (Skopje 1, Skopje 4, Bitola 2 and Dubrovo)

Lokacija Skopje, Bitola i Dubrovo Location Skopje, Bitola and Dubrovo
Opis na Za 400 kV interkonekcija TS [tip - TS êrvena Mogila }e se izvr{i Project description For the purpose of 400 kV interconnection Transformer Station tip - Transformer Station
proektot rekonstrukcija na VN oprema, opremata za upravuvawe i za{tita vo ~etirite Cervena Mogila, reconstruction of VN equipment, equipment for management and protection
postojni trafostanici 400/110 kV (Skopje 1, Skopje 4, Bitola 2 i Dubrovo) so in the four existing Transformer Stations 400/110 kV ((Skopje 1, Skopje 4, Bitola 2 and
sredstvata koi ostanaa od kreditot na EBOR za 400 kV interkonekcija TS [tip - Dubrovo) will be carried out with the funds remained from the EBOR credit for 400 kV
TS êrvena Mogila. interconnection Transformer Station Stip - Transformer Station Cervena Mogila.

MEPSO 0,60 0,60 MEPSO 0,60 0,60
EBOR 5,65 5,65 EBRD 5,65 5,65
Vkupno 6,25 6,25 Total 6,25 6,25
Naslov studija Study

Avtor Author
Strana 6 16.02.2009
Proekt Programa za elektrifikacija na neelektrificirani sela Project Programme for power supply to the non-connected inhabited settlements

Lokacija Neelektrificirani naselbi vo R. Makedonija Location Non-electrified settlements in the R. of Macedonia
Opis na Elektrifikacijata na naselenite neelektrificirani mesta vo Republika Project description The process of introduction of power supply into the non-electrified inhabited settlements in
proektot Makedonija se o~ekuva da sozdade podobri uslovi za ìvot i da go spre~i the country is expected to provide signifficantly beter life conditions and to prevent
raseluvaweto. So toa }e se sozdade osnova i za iskoristuvawe na ostanatite emmigration. In this manner, the overall economic potential of these underdevelopped regions
stopanski potencijali vo ovie pasivni regioni. will be put in favour of their development.

proektot Doma{ni 0,82 0,33 0,49 Domestic 0,82 0,33 0,49
Buxet 0,82 0,33 0,49 Budget 0,82 0,33 0,49
Vkupno 0,82 0,33 0,49 Total 0,82 0,33 0,49
Naslov studija Programa za elektrifikacija - Strategiska studija 1999 Study Electrificaton programme - Strategy study 1999
Avtor Ministerstvo za ekonomija Author Ministry of Economy
Strana 7 16.02.2009
Proekt Izgr. na dalekuvod 400 KV [tip (RM) -^. Mogila (RB) i TS 400/110 kV [tip Project Constr. of long dist. pow. line 400 KV Stip (RM)-C. Mogila (RB) and TS 400/110kB Stip

Lokacija [tip - granica so R.Bugarija Location Shtip - border with R. of Bulgaria
Opis na Proektot predviduva izgradba na 400 KV dalekuvodna linija TS [tip - granica Project description The project consists of construction of a long distance 400 KV power line Dubrovo - Stip -
proektot so R.Bugarija - TS ^. Mogila (R. Bugarija) i TS 400/110 kV [tip. So izgradbata border vith R. of Bulgaria. The construction of this power line will provide interconnection of
na ovoj dalekuvod }e se ovozmoì optimalen prenos na elektri~na energija za the power systems of the Republic of Macedonia and the Republic of Bulgaria as well as
regionot na isto~niot del na Makedonija i se obezbeduva mo`nost za stabile and efficient power supply to the eastern part of the Republic of Macedonia.
interkonekcija na elektroenergetskiot sistem na Republika Makedonija so
Republika Bugarija.

MEPSO 5,00 5,00 MEPSO 5,00 5,00
EBOR 29,34 29,34 EBRD 29,34 29,34
Vkupno 34,34 34,34 Total 34,34 34,34
Naslov studija Strateg.i fin. Stud. Za 400 kV interkonekcija me|u R.M. i R.B. Glaven p 2003 Study Strategical and financial Study for 400 kV inteconnection between R.M. and R.B. D 2003
Avtor SEETEC - Konzorcium Author SEETEC - Consortium
Strana 8 16.02.2009
Proekt Izgradba na HEC "Sveta Petka" Project Construction of HPP "Sveta Petka"

Podsektor Obnovliva energija Subsector Renewable Energy
Lokacija Reka Treska - vo blizina na Skopje Location River Treska - near Skopje
Opis na Instaliraniot protok na voda na HC Kozjak, koja e pu{tena vo upotreba, Project description The installed water flow of HP Kozjak, which is put into function, is 100 m3/sec - far above
proektot iznesuva 100 m3 vo sekunda, {to e daleku nad kapacitetot na postojnata HC the capacity of the existing HPP Matka located downstream. Construction of a new dam (69 m
"Matka" locirana nizvodno. Planirana e izgradba na nova brana (69 m visina) i high) and HPP "Sveta Petka" (36.4 MWT installed power, 64 mil. KWh annual production),
centrala "Sveta Petka" (36,4 MVT instalirana mo}, 64 mil. KV~ elektri~na between these two is planned. Along with this, the water from the lake "Sveta Petka" will be
energija godi{no), pome|u ovie dve. Pokraj ova, vodite od ezeroto "Sveta Petka" used for irrigation of the Skopje valey and for technical water for the town of Skopje.
}e se koristat za navodnuvawe na Skopskata kotlina i za tehni~ka voda za gradot
Skopje.

AD "ELEM" 25,42 25,42 AD "ELEM" 25,42 25,42
Depha bank - SAD 41,04 41,04 Depha bank - USA 41,04 41,04
Vkupno 66,46 66,46 Total 66,46 66,46
Naslov studija HEC Sveta Petka, Glaven proekt 2003 Study HPP Sveta Petka, Design study 2003
Strana 9 16.02.2009
Proekt Rekonstrukcija i revitalizacija na postojnite hidroelektrani - Vtora faza Project Reconstruction and revitalisation of the existing HPPs

Lokacija HE Vrutok, Vrben, Raven, HE Globo~ica, HE Tikve{, HE [piqe Location HPP Vrutok, Vrben, Raven , HPP Globochica, HPP Tikvesh, HPP Shpilje.
Opis na So rekonstrukcijata i revitalizacijata na postojnite hidroelektrani }e se Project description With the reconstruction and revitalisation of the existing HPPs their working time will be
proektot prodolì nivniot raboten vek za 30-35 godini preku: prisposobuvawe na HE so prolonged for 30-35 additional years through: - adaptation of the HPPs with the technical
tehni~kite karakteristiki; osovremenuvawe na sistemot za kontrola, characteristics;- modernisation of the control system, management system, regulation system
upravuvawe, regulacija (turbinska, naponska) i za{titata (generatori, (turbine , voltage) and protection system ( generators, transformators and long distance power
transformatori i dalekuvodi); zgolemuvawe na instaliranata mo}nost za okolu line); increasing the installed capacity for around 49.5 MW, that will provide an additional
49,5 MVati so {to }e se ovozmoì dopolnitelno godi{no proizvodstvo na okolu annual production of around 80 milions KWh electricity; elimination of the current
80 milioni KV~ elektri~na energija; otstranuvawe na projavenite slabosti, weaknesses, bad technical solutions etc.
lo{i tehni~ki re{enija i sl.

AD "ELEM" 4,78 4,78 AD "ELEM" 4,78 4,78
Vkupno 31,88 31,88 Total 31,88 31,88
Naslov studija Rekonstrukcija na postojnite HE Fizibiliti 1998 Study Existing HPPs reconstruction Feasibility study 1998
Avtor EDF Author EDF
Strana 10 16.02.2009
Soobra}aj
Transport
Soobra}aj PJI 2009 - 2011 PIP Transport
Proekt R 106 Gradsko-Prilep, izgradba na dopolnitelna lenta Project R 106 Gradsko-Prilep, contruction of an additional line
Sektor Soobra}aj Sector Transport

Podsektor Paten soobra}aj Subsector Road Transport
Lokacija Gradsko-Prilep Location Gradsko-Prilep
Opis na Planirana e izgradba na dopolnitelna lenta za bavni vozila i rekonstrukcija na Project description Projections are directed towards construction of an additional line for heavy vehicles and road
proektot patot vo dolìna od 20.0 km. so {to }e se zgolemi propusnata mo}, brzinata i reconstruction in a length of 20km., which will increase the permeability,velocity and the
bezbednosta na soobra}ajot. Postojnata patna vrska so svoite tehni~ki elementi traffic security.The existing road connection, with its technical elements, can not provide
ne moè da obezbedi bezbeden soobra}aj, poradi {to ~esto se slu~uvaat traffic security, which results in a number of traffic accidents.At the same time, the heavy
soobra}ajni nezgodi. Isto taka, tovarnite vozila sozdavaat zastoi i dvièwe na vehicles make bottom necks and movement in a quey, which is conditioned by long upwards -
soobra}ajot vo kolona, koe e usloveno od golemite dolìni na nagornini na koi without any possibility for passing by, thus causing a great cutting down of speed. This is
nema mo`nost za preteknuvawe so {to brzinite na dvièwe se mnogu mali. Ova e especially obvious during winters.
posebno izrazeno vo zimskiot period.

Agencija za dràvni pati{ta 20,53 4,83 15,70 Agency for states roads 20,53 4,83 15,70
Vkupno 20,53 4,83 15,70 Total 20,53 4,83 15,70
Naslov studija P 106 Gradsko-Prilep - Glaven proekt 2006 Study P 106 Gradsko-Prilep - Design study 2006
Avtor AD "Beton" Author AD "Beton"
Ministerstvo Ministerstvo za transport i vrski Ministry Ministry of Transport and Communication
Lice za kontakt Stev~e Jolakoski, Rakovoditel na sektor Contact person Stevce Jolakoski, Head of Department
Telefon/Faks +389 3 145 535 +389 3 230 877 Phone/fax +389 3 145 535 +389 3 230 877
E_mail jolakoski@mtc.gov.mk E_mail jolakoski@mtc.gov.mk
Adresa Plo{tad Crvena Skopska Op{tina br.4 Address Plostad "Crvena skopska opstina" 4
Strana 12 16.02.2009
Proekt Odrùvawe na magistralni i regionalni pati{ta vo Republika Makedonija Project Maintaining the national and regional roads in the Republic of Macedonia

Opis na Vo ramkite na odrùvaweto na magistralnite i regionalnite pati{ta se Project description The winter, regular and investment maintenance is performed within the national and the
proektot izvr{uvaat zimskoto, redovnoto i investicionoto odrùvawe. Vo regional road maintenance. The investment road maintenance covers the following activities:
investicionoto odrùvawe se opfateni nadgradbi i rehabilitacija na pati{ta, road improvement and rebuilding, rehabilitation, solving the black points, bridge maintenance,
sanacii, re{avawe na crni to~ki, odrùvawe na mostovi, odrùvawe i zamena na signalization maintenance and replacement, road equipment etc. Road protection, cadastre,
signalizacija, patna oprema i dr. Opfateni se i za{tita na pati{ta, katastar, planning of maintenance facilities, constructing and equipping winter maintenance points, pay-
proektirawe na objekti od odrùvawe, izgradba i opremuvawe na punktovi za tool service etc. are also included.
zimsko odrùvawe, slu`ba za naplata na patarini i dr.

Vkupno 47,46 15,82 31,64 Total 47,46 15,82 31,64
Naslov studija Programa - Dok. za identifikacija 2001 Study Programme - Identification paper 2001
Avtor Ministerstvo za transport i vrski Author Ministry of Transport and Communications
Strana 13 16.02.2009
Proekt Tabanovce - Kumanovo, izgradba na avtopat (M - 1) Project Highway construction Tabanovce - Kumanovo (M - 1)

Lokacija Kumanovo, Tabanovce Location Kumanovo, Tabanovce
Opis na Razvojot na transportnata infrastruktura vo Balkanskiot region ima centralno Project description Development of transport infrastructure in the Balkan region has key place in the national
proektot mesto vo nacionalnite strategii za postignuvawe na pobrz ekonomski razvoj na strategies for faster economic development. Highway Е-75 is the largest international highway
site zemji od regionot. Avtopatot E-75 e me|unaroden avtopat koj ja povrzuva in Macedonia, connecting the country with Serbia north and Greece south. The construction
R.Makedonija so R.Srbija na sever i so R.Grcija na jug. So izgradbata na of the section Kumanovo – Tabanovce (7km), Corridor 10 will be completed as modern
delnicata Kumanovo-Tabanovce (7km) }e se dokompletira koridorot 10 na nivo na highway.
sovremen avtopat.

Vkupno 11,70 9,24 2,46 Total 11,70 9,24 2,46
Naslov studija Avtopat Tabanovce - Kumanovo, Glaven proekt 1995 Study Highway Tabanovce - Kumanovo, Design study 1995
Avtor Granit, Skopje Author Granit, Skopje
Ministerstvo Agencija za dràvni pati{ta Ministry Agency for states roads
Lice za kontakt Nata{a Valkanovska, direktor Contact person Natasha Valkanovska, director
Telefon/Faks +389 2 32 28 454 +389 2 32 20 535 Phone/fax +389 2 32 28 454 +389 2 32 20 535
E_mail natasav@roads.org.mk E_mail natasav@roads.org.mk
Adresa Dame Gruev 14 Address Dame Gruev 14
Strana 14 16.02.2009
Proekt Odrùvawe na èlezni~ki prugi vo eksploatacija Project Maintenance of railroads in use

Podsektor @elezni~ki soobra}aj Subsector Railway transport
Opis na Sredstvata predvideni so Buxetot se planiraat da se namenat za tekovno i Project description The funds envisaged in Budget are planned to be used for current and investment maintenance
proektot investiciono odrùvawe na èlezni~kite prugi vo eksploatacija. of railroads in use.

Buxet 8,66 2,94 5,72 Budget 8,66 2,94 5,72
Vkupno 8,66 2,94 5,72 Total 8,66 2,94 5,72
Naslov studija - Programa, Dok. za identifikacija 2008 Study - Programme, Identification paper 2008
Avtor JP "Makedonski èleznici" Author PE "Macedonian Railways"
Lice za kontakt Biljana Zdraveva, rakovoditel na sektor Contact person Biljana Zdraveva, Head of Department
E_mail Zdraveva@mtc.gov.mk E_mail Zdraveva@mtc.gov.mk
Adresa Plo{tad "Crvena skopska op{tina" br. 4 Address Ploshtad "Crvena skopska opstina" 4
Strana 15 16.02.2009
Proekt Transformacija na JP Makedonski @eleznici Project Reorganization of PE "Makedonski Zeleznici"

Opis na Proektot sodrì ~etiri komponenti: zavr{uvawe na prvata faza od Project description The project is consisted of 4 (four) components: completion of the first phased restructuring,
proektot restrukturiraweto, odvojuvawe na operaciite od infrastrukturata i podgotovka separation of the infrastructure operations and preparation of the privatization of MZ -
za privatizacija na M@ - Transport; doobuka ili prekvalifikacija na vi{okot transport; capacity building and vocational retraining restarting of locomotives and railroad
vraboteni; nabavka i instalirawe na oprema; renovirawe na lokomotivite; cars and track maintenance.
vagonite i odrùvawe na {inite.

proektot Stranski 15,00 15,00 Foreign 15,00 15,00
Vkupno 15,00 15,00 Total 15,00 15,00
Naslov studija - Glaven proekt 2001 Study - Design study 2001

Strana 16 16.02.2009
Proekt Telekomanda na èlez. soobr. na prugata Tabanovce - Gevgelija Project Railway traffic telecommands on Tabanovce-Gevgelija line

Lokacija Pruga Tabanovce-Gevgelija Location Railway Tabanovce-Gevgelija
Opis na Voveduvaweto na dale~insko upravuvawe vo èlezni~kiot soobra}aj na Project description Introducing telecommands in the railway traffic on the national railway line Tabanovce-
proektot magistralnata pruga Tabanovce-Gevgelija, koja e delnica na evropskiot koridor Gevgelija, a section of the European corridor X enhances the security level of traffic and the
10, e vo funkcija na zgolemuvawe na nivoto na bezbednost na soobra}ajot i na efficiency of transportation services.
efikasnost na prevozni~kite uslugi.

Vkupno 1,74 1,74 Total 1,74 1,74

Avtor Iskra, Qubqana, Slovenija Author Iskra, Ljubljana, Slovenia
Strana 17 16.02.2009
Proekt @elezni~ka pruga Kumanovo-Beqakovci-granica so R. Bugarija Project Railway line Kumanovo – Beljakovce, Bulgarian border

Lokacija Kumanovo-Beqakovce-granica so Republika Bugarija Location Kumanovo-Beljakovce-Bulgarian border
Opis na Ovoj proekt e del od transportniot koridor 8 i e predvideno da se izvr{i Project description This project is part of the transport Corridor 8 and envisages rehabilitation of the railroad from
proektot rehabilitacija na prugata od Kumanovo do Beqakovci, vo dolìna od 30 km i Kumanovo to Beljakovci, 30 km long and construction of railroad from Beljakovci to Deve
izgradba na èlezni~ka pruga od Beqakovci do Deve Bair (granica so R. Bair (border with Bulgaria), 54.5 km long, including border tunnel (1.325 m). This investment
Bugarija), vo dolìna od 54,5 km, vklu~uvaj}i go i grani~niot tunel (1.325 m). is a key factor for faster and effective development and creation of new perspectives of the
Ovaa investicija prestavuva klu~en faktor za pobrz i efektiven razvoj i countries where the corridor passes (Italy-Albania-Macedonia-Bulgaria-Black Sea).
kreacija na novi perspektivi na zemjite niz koi {to pominuva koridorot
(Italija-Albanija - Makedonija-Bugarija-Crno More).

Buxet 124,72 105,30 19,42 Budget 124,72 105,30 19,42
Nedef. Nadv. 223,94 223,94 Unknown Foreign 223,94 223,94
Vkupno 348,66 105,30 243,36 Total 348,66 105,30 243,36
Naslov studija Koridor 8 - Glaven proekt 1995 Study Corridor 8 - Design study 1995
Avtor GTZ Author GTZ
Strana 18 16.02.2009
Proekt Integrirana komunikaciska mreà Project Integrate Communication network

Lokacija Koridor 10 Location Corridor X
Opis na Voveduvaweto na telekomunikaciskiot sistem za prenos na podatoci preku Project description Introduction of telecommunication system for data transfer via optic cable at the national
proektot opti~ki kabel na magistralnata pruga Skopje - Gevgelija }e pridonese za zna~ajno railway line Skopje-Gevgelija will significantly improve the operational efficiency of
podobruvawe na efikasnosta na raboteweto na Makedonskite èleznici. Pri toa Macedonian railways. This will enable linking and transfer of data to European railway
}e se ovozmoì povrzuvawe i prenos na podatoci so evropskite èlezni~ki departments, fast and prompt access to railway available capacities and development of a
upravi; brz i navremen pristap do raspoloìvite kapaciteti na èleznicata; business process model which links the direct income source, centralized control of
razvoj na model na deloven proces koj gi povrzuva direktnite izvori na prihod; infrastructure maintenance costs etc.
centralizirana kontrola na tro{ocite za odrùvawe na infrastrukturata i dr.

TDA 1,77 1,77 TDA 1,77 1,77
Vkupno 2,77 2,77 Total 2,77 2,77
Naslov studija Integrirana komunikaciska mreà na M@ Glaven proekt Study Integrate communication network of MZ Design study
Strana 19 16.02.2009
Proekt Modernizacija na prugata Skopje - Gostivar Project Modernization of the line Skopje-Gostivar

Lokacija Skopje - Gostivar Location Skopje - Gostivar
Opis na So ovaa investicija e predvideno opremuvawe na prugata Skopje - Gostivar so Project description This investment foresees equipping of the line Skopje-Gostivar with security signalling and
proektot signalno sigurnosni i telekomunikacioni uredi. Ovaa delnica e del od telecommunication devices. This section is part of the transport Corridor VIII; modernization
transportniot koridor 8, a modernizacijata }e bide vo funkcija na zgolemuvawe will enhance the security of railway transport and increase train speed.
na bezbednosta na èlezni~kiot soobra}aj i na brzinata na dvièwe na vozovite.

Buxet 1,03 0,50 0,53 Budget 1,03 0,50 0,53
TDA 1,09 1,09 TDA 1,09 1,09
Vkupno 2,12 1,59 0,53 Total 2,12 1,59 0,53
Naslov studija Razvoj na Makedonski èleznici 2000-2005 - Predfizibiliti 1998 Study Development of the Macedonian Railway 2000-2005 - Prefeasibility study 1998
Strana 20 16.02.2009
Proekt Nabavka na grade`ni ma{ini i oprema za odrùvawe na prugi i postrojki Project Equipment for maintainance of railway lines and installations

Lokacija JP "Makedonski èleznici" Location Macedonian Railways
Opis na So ovaa investicija e predvidena nabavka na grade`na mehanizacijai materijal Project description This investment anticipates procurement of construction mechanization and materials for
proektot za oddrùvawe na prugi i pru`ni postrojki, so {to }e se ovozmoì podobruvawe maintenance of railways and railway facilities, which enables improving of the performances
na performanciite za kvalitetno, brzo i efikasno odrùvawe na èlezni~kata for high-quality, fast and effective maintenance of the railway infrastructure.
infrastruktura.

Vkupno 9,00 9,00 Total 9,00 9,00
Naslov studija Studija za razvoj na M@ 2000-2005 - Predfizibiliti 1998 Study Macedonian Railways Development Study 2000 - 2005 - Prefeasibility study 1998
Strana 21 16.02.2009
Proekt M-4, Izgradba na avtopat na obikolkata na Skopje Project M-4, Construction of highway Skopje bypass

Lokacija Skopje Location Skopje
Opis na Sega{nata sostojba na tranzitnite soobra}ajnici niz gradot Skopje ne Project description Current situation of transit streets through the city of Skopje is not satisfactory; due to the
proektot zadovoluva so ogled na golemiot obem na soobra}ajot i istite pretstavuvaat heavy traffic, they are narrow passes. Skopje bypass (23,0 km) starts at Hipodrom interchange,
tesno grlo. Avtopatnata obikolka so ~etiri soobra}ajni lenti so dolìna od 23,0 bypasses the north part of the city of Skopje ending near Saraj on the motorway Skopje-
km zapo~nuva na klu~kata "Hipodrom", go obikoluva gradot Skopje od severnata Tetovo. Seven interchanges are planned to be built on Skopje bypass that will make
strana i zavr{uva kaj Saraj na avtopatot Skopje-Tetovo. Na obikolkata na Skopje connection to the city roads. It will considerably alleviate the transit traffic in the city of
e predvideno da se izgradat 7 (sedum) klu~ki za priklu~uvawe na gradskite Skopje.
soobra}ajnici. Realizacijata na ovoj proekt }e go rastovari tranzitniot
soobra}aj niz Skopje.

Agencija za dràvni pati{ta 28,08 28,08 Agency for states roads 28,08 28,08
EBOR 32,28 32,28 EBRD 32,28 32,28
EIB 60,00 60,00 EIB 60,00 60,00
Vkupno 120,36 120,36 Total 120,36 120,36

Avtor Mavrovoproekt, Skopje Author Mavrovoproekt, Skopje
Strana 22 16.02.2009
Proekt Rekonstrukcija i nadgradba na magistralniot pat M-6, [tip-Radovi{-Strumica Project Recostruction of main road M-6, Shtip -Radovish - Strumica

Lokacija [tip - Strumica Location Shtip - Strumica
Opis na So ovoj proekt se predviduva rekonstrukcija i nadgradba na oddelni delnici na Project description Reconstruction and upgrading of the several sections on the National Road M-6, in length of
proektot ovoj magistralen pat, vo dolìna od 65 km. 65 km are planned to be carried out within this Project.

Vkupno 14,21 14,21 Total 14,21 14,21

Strana 23 16.02.2009
Proekt Rekonstrukcija i odrùvawe na lokalni pati{ta i ulici vo gradovite Project Reconstruction and maintaining of local roads and city streets

Opis na Soglasno na Zakonot za javni pati{ta vrz osnova na kriteriumi utvrdeni od Project description In accordance with the Law for Public Roads and based on the established criteria by the line
proektot resornoto ministerstvo, od sredstvata na Agencijata za dràvni pati{ta se vr{i ministry, the Agency for states roads Fund annualy allocates finances for the local self-
transfer na sredstva na lokalnata uprava na site op{tini vo dràvata, nameneti governments in all municipalities. These funds are aimed for reconstruction and maintaining
za rekonstrukcija i odrùvawe na lokalni pati{ta i ulici vo gradovite. of local roads and city streets.

Vkupno 16,15 5,38 10,77 Total 16,15 5,38 10,77
Naslov studija - Programa za pati{ta Dok. za identifikacija 2000 Study - Road Program Identification paper 2000
Avtor Agencija za dràvni pati{ta Author Agency for states roads
Strana 24 16.02.2009
Proekt Rekonst. i rehab. na oddelni delnici od regionalnata i lokalna patna mreà Project Recustr. and rehab. of roads of the several section of regional and local road network

Opis na So ovoj proekt se predviduva rehabilitacija i rekonstrukcija na oddelni Project description The project envisages rehabilition and recustruction of several sections of the regional and
proektot delnici od regionalnata i lokalnata patna mreà. local road network.

EBOR 50,00 50,00 EBRD 50,00 50,00
Vkupno 141,67 125,31 16,36 Total 141,67 125,31 16,36
Naslov studija Rekonstrukcija i rehabilitacija, Studija za vozmo`nost 2007 Study Reconstruction and rehabilitation, Opportunity study 2007
Avtor Hidroplan Author Hidroplan
Strana 25 16.02.2009
Proekt Podgotovka na invest. teh. dokumentacija za koridor 8 i 10 (èlez. mreà) Project Preparation of investment technical doc. for Corridors 8 and 10 (railway network)

Opis na So ovoj proekt se predviduva da se podobri èlezni~kata ifrastruktura dol` Project description This project envisages improvement of the railway infrastructure along Corridors 8 and 10 by
proektot koridorot 8 i 10 preku podgotovki na: glaven proekt za izgradba na nova pruga za preparing the following: main project for construction of new railroad track for the section
delnicata Veles-Nogaevci vo dolìna od 19 km; proekt za rekonstrukcija na Veles -Nogavci 19 km in length; project for reconstruction of the section Nogaevci -Negotino
delnicata Nogaevci-Negotino vo dolìna od 31km; glaven proekt za izgradba na 31 km in length; main project for construction of new railroad track for the section Kumanovo-
nova pruga za delnicata Kumanovo-Deqadrovci vo dolìna od 10 km; proekt za Deljarovci 10 km in length; project for overhaul and reconstruction of the section Bitola-
remont so rekonstrukcija na delnicata Bitola-Kremenica (koridor 10) vo Kremenica (Corridor 10) 16 km in length; Cost-Benefit analysis for Corridors 8 and 10; Study
dolìna od 16 km; Kost-Benefit analiza za koridor 8 i 10; Studija za procenka na for of the Environmental Impact Assessment for corridors 8 and 10.
vlijanie vrz ìvotnata sredina (EIA) za koridor 8 i 10.

Doma{en 0,45 0,45 Domestic 0,45 0,45
IPA - fond 1,34 1,34 IPA - fund 1,34 1,34
Vkupno 1,79 1,79 Total 1,79 1,79

Avtor Author
Strana 26 16.02.2009
Proekt R 112 - Krak za ski centar Koùf Project P112 - Fork for Ski Center Kozuf

Lokacija Koùf Location Kozuf
Opis na So proektot se predviduva izgradba na regionalen pat, od mesnosta Smrdliva Project description This project anticipates construction of a regional road from the place Smrdliva Voda to the
proektot voda do ski centarot Koùf vo dolìna od 17.5 km, so {to bi se ovozmoìlo Ski Center Kozuf in length of 17,5 km, allowing development of the tourism in this region.
razvoj na turizamot vo ovoj region.

Vkupno 7,00 3,26 3,74 Total 7,00 3,26 3,74

Avtor Prostor, Kumanovo Author Prostor, Kumanovo
Strana 27 16.02.2009
Proekt Izgradba na regionalen pat do naselba Son~ev Grad Project Construction of a regional road to the settlement Soncev Grad.

Opis na So ovoj proekt e predvideno izgradba na regionalen pat vo dolìna od 2,70 km so Project description This project anticipates construction of a regional road in length of 2,70 km, connecting the
proektot {to }e se povrze gradot Skopje so novoproektiranata naselba Son~ev Grad. city of Skopje with the newly designed settlement Soncev Grad.

Vkupno 0,50 0,50 Total 0,50 0,50

Avtor âkar Partners Author Chakar Partners
Strana 28 16.02.2009
Proekt Izgradba, rekonstrukcija, rehab. i dr. kap. rashodi vo mag. i reg. patna mreà Project Constr., reconstr., rehabil. and other capital expenditures of the nat. and reg. road netwo

Opis na So voj proekt e predvidena izgradba, rekonstrukcija i rehabilitacija na Project description This project foresees construction, reconstruction and rehabilitation of the sections: M-5
proektot delnicite: M-5 Obikolnica na Ohrid (ul."@elezni~ka"), R-405 Tetovo-Jaìnce, Ohrid Bypass (str."Zeleznicka"), R-405 Tetovo-Jazince, M5 (branch) entrance in Bitola,
M5 (krak) vlez Bitola, Kolomot-Nova Breznica, Kukli{-Bansko i drugi patni Kolomot - Nova Breznica, Kuklis - Bansko and other road directions; land acquisition,
pravci; ekspropijacija, podgotovka na proektna dokumentacija na Koridorot 8 preparation of design documentation for Corridor 8 (structures) and other capital expenditures.
(objekti) i drugi kapitalni rashodi.

Vkupno 167,13 29,31 137,82 Total 167,13 29,31 137,82

Avtor Author
Strana 29 16.02.2009
Proekt Proektirawe i izgradba na ì~ara od Sredno Vodno do Mileniumski krst Project Designing and construction of cable railway “Sredno Vodno” - the Millennium Cross

Podsektor Soobra}aj, Op{to Subsector Transport, General
Opis na So proektot se predviduva proektirawe i izgradba na vozdu{en transporten Project description The project foresees designing and construction of air transport approach to the mountain
proektot pristap do planinsko rekreativniot centar na Vodno so cel pridonesuvawe na recreation center on Vodno with a purpose of contribution of health and ecological
zdrava i ekolo{ka sredina kako i pridones na razvojot na turizmot vo gradot. environment, as well as contribution to the development of tourism in the city of Skopje.

Buxet 8,16 0,98 7,18 Budget 8,16 0,98 7,18
Vkupno 8,16 0,98 7,18 Total 8,16 0,98 7,18
Naslov studija @i~ara Sredno Vodno - Mileniumski krst, Ideen proekt 2008 Study Cable railway Vodno - Millennium Cross, Notional project 2008
Avtor DOO "In - Puma" Author DOO "In - Puma"
Lice za kontakt Boìdar Stoj~ev, dràven sovetnik Contact person Bozidar Stojcev, State Adviser
E_mail stojcev@mtc.gov.mk E_mail stojcev@mtc.gov.mk
Adresa Plo{tad "Crvena skopska op{tina" br.4 Address Ploshtad "Crvena skopska opstina" 4
Strana 30 16.02.2009
Komunikacii
Communication
Komunikacii PJI 2009 - 2011 PIP Communication
Proekt Digitalizacija na mikrobranovi vrski na JP "Makedonska radiodifuzija" Project Digitalisation of microwave radio links in the PE "Macedonian Brodcasting"
Sektor Komunikacii Sector Communication

Podsektor Informacii i komunikacii Subsector Information & Communication
Opis na ]e se nabavat i instaliraat novi uredi na 11 objekti. So digitalizacija na Project description Purchasing and installation of new equipment at 11 existing sites. With digitalisation of the
proektot mikrobranovite vrski za raspodelba na radio i televiziski programi po microwave links used for distribution of broadcasting programmes to transmitter sites and
predavatelnite centri i za me|unarodna razmena so sosednite zemji, }e se zgolemi international programme material exchange with neighbouring countries will be ashieved more
kapacitetot na vrskite i kvalitetot na signalite. Proektot e predvideno da se channels capacity and better signal quality. The project envisages to realize in 4 phases, 3 of
realizira vo 4 fazi, od koi 3 se ve}e realizirani. them are already realized.

JP "Makedonska radiodifuzija" 0,75 0,75 PE "Macedonian Brodcasting" 0,75 0,75
Norve{ka 2,18 2,18 Norway 2,18 2,18
Vkupno 2,93 2,93 Total 2,93 2,93
Naslov studija Digitalizacija na vrski - Glaven proekt 2001 Study Digitalisation of links - Design study 2001
Avtor JP "Makedonska radiodifuzija" Author PE "Macedonian Brodcasting"
Lice za kontakt Dimitar Bukovalov, rakovoditel na sektor Contact person Dimitar Bukovalov, Chief of Department
Telefon/Faks +389 2 31 45 536 Phone/fax +389 2 31 45 536
E_mail dimitar@mtc.gov.mk E_mail dimitar@mtc.gov.mk
Adresa ul. Plo{tad "Crvena skopska op{tina"br.4 Address st. Ploshtad "Crvena skopska opstina" 4
Strana 32 16.02.2009
Vodostopanstvo
Water Economy
Vodostopanstvo PJI 2009 - 2011 PIP Water Economy
Proekt Izgradba na HS Zletovica - 1 faza vodosnabduvawe Project HS Zletovica - 1 st stage water supply
Sektor Vodostopanstvo Sector Water Economy

Podsektor Vodosnabduvawe, navodnuvawe i energetika Subsector Watersupply, irrigation and energy
Lokacija Probi{tip, Zletovo, [tip, Karbinci, Sv. Nikole, Kratovo i Lozovo Location Probishtip, Zletovo, Shtip, Karbinci, Sv. Nikole, Kratovo and Lozovo
Opis na So izgradbata na HS Zletovica - 1 - faza e predvideno: igradba na pristapen pat; Project description The construction of HS Zletovica - 1 - stage envisages: Construction of access road;
proektot izgradba na brana Kneèvo; zafat od Ku~e{ka Reka i dovodni cevkovodi za Construction of Dam Knezhevo; intake from Kucheshka river and water supply pipeline. HS
vodosnabduvawe. HS Zletovica e pove}e namenski objekt. Vodite od Zletovska Zletovica is a multipurpose facility. The waters from Zletovica river will be used for: water
Reka }e se koristat za: snabduvawe so voda na op{tinite Probi{tip, Zletovo, supply of the municipalities Probishtip, Zletovo, Shtip, Karbinci, Sveti Nikole, Kratovo and
[tip, Karbinci, Sveti Nikole, Kratovo i Lozovo so vkupno 900 litri/sek.. Lozovo with total 900 lit./sec.

Buxet 16,57 13,81 2,77 Budget 16,57 13,81 2,77
Buxet 4,35 4,35 Budget 4,35 4,35
Japonija - JBMS (kredit) 57,45 57,45 Japan - JBIC (loan) 57,45 57,45
Vkupno 78,38 75,61 2,77 Total 78,38 75,61 2,77
Naslov studija Brana "Kneèvo" -i dovodni cevkovodi Glaven proekt 1998 Study Dam - Knezhevo - and water pipeline Design study 1998
Avtor EMO - HEP, Skopje Author EMO - HEP, Skopje
Ministerstvo Min. za zemjodelstvo, {umarstvo i vodostopanstvo Ministry Min. Agriculture, Forestry & Water Economy
Lice za kontakt Toni Tonevski, direktor na Upravata za vodostopanstvo Contact person Toni Tonevski, Director of Administration for Water Economy
E_mail Stojcevska@wmp.gov.mk E_mail Stojcevska@wmp.gov.mk
Adresa Dame Gruev 2, lok. 5, Skopje Address Dame Gruev 2, loc. 5, Skopje
Strana 34 16.02.2009
Proekt Navodnuvawe na Ju`niot region na rekata Vardar - 1 faza Project Irrigation of Southern region of the River Vardar - 1 st stage

Podsektor Navodnuvawe Subsector Irrigation
Lokacija Gevgelija, Valandovo i Bogdanci Location Gevgelija, Valandovo and Bogdanci
Opis na So ovoj proekt se opfateni 4 potproekti: dogradba na HSM "Negorsko-Prdejsko Project description This project comprises 4 subprojects: superstructure of HMS "Negorsko - Prdejsko Pole",
proektot Pole", HSM "Miravsko Pole", rekonstrukcija na HSM"Udovo 1"-dolna zona HMS "Miravsko Pole", reconstruction of HMS "Udovo 1" - lower zone "Brajkovci - Miravci"
"Brajkovci-Miravci" i dogradba na HMS " Paqurci". So realiziraweto na ovoj and superstructure of HMS "Palurci". Realization of this project will enable irrigation of areas
proekt }e se ovozmoì da se navodnuvaat povr{ini koi dosega ne se navodnuvale that have not been irrigated or have been partially irrigated so far. Also, significant increase in
ili se navodnuvale delumno. Isto taka, }e se dobie zna~itelno zgolemuvawe na physical output of production will be achieved, thus increasing the revenue and profit.
fizi~kiot obem na proizvodstvoto, a so toa i zgolemuvawe na prihodot i
dobivkata.

Buxet 4,53 4,53 Budget 4,53 4,53
Doma{en 3,75 3,75 Domestic 3,75 3,75
KfV - grant 1,49 1,49 KfW - grant 1,49 1,49
Vkupno 16,42 12,67 3,75 Total 16,42 12,67 3,75
Naslov studija Navodnuvawe na ju`niot region na r. Vardar, Glaven proekt 2005 Study Irrigation of Southern region of the River Vardar, Design study 2005
Avtor Gradeèn institut "Makedonija", Skopje Author Construction Institute "Makedonija" , Sk
Strana 35 16.02.2009
Proekt Izgraba na brana na Orizarska reka Project Construction of Dam on Orizarska River

Lokacija Ko~ani i Vinica Location Kochani and Vinica
Opis na So proektot se opfateni aktivnosti za izgradba na brana za akumulirawe na voda Project description Project includes activities for construction of dam for accumulation of the water of Orizarska
proektot na Orizarska reka. Vo prvata godina se planira izgotvuvawe na geolo{ko River. Preparation of geologic and geomechanic and hydrologic bases and project
geomehani~ki i hidrolo{ki podlogi i proektna dokumentacija vrz osnova na koja documentation, on the basis of which public notice for dam construction is planned to be
se planira da se raspi{e javen oglas za izgradba na branata. announced are planned for the first year.
Po~etok/Kraj 2009 Start/End year 2009

Buxet 11,50 11,50 Budget 11,50 11,50
Buxet 5,06 0,16 4,89 Budget 5,06 0,16 4,89
Vkupno 45,01 0,16 44,84 Total 45,01 0,16 44,84

Avtor Author
Strana 36 16.02.2009
Proekt Regulacija na vodni tekovi na reka Vardar Project Regulation of the water flows of Vardar River

Podsektor Odvodnuvawe Subsector Drainage
Opis na So proektot e predvidena regulacija na vodni tekovi na reka Vardar. Project description The project foresees regulation of the water flows of Vardar River.
proektot

Buxet 6,03 1,19 4,84 Budget 6,03 1,19 4,84
Vkupno 6,03 1,19 4,84 Total 6,03 1,19 4,84
Naslov studija Regulacija na vodni tekovi na reka Vardar, Glaven proekt 2005 Study Regulation of the water flows of Vardar River, Design study 2005
Avtor Gradeèn fakultet, Skopje Author Civil Construction Faculty, Skopje
Strana 37 16.02.2009
Proekt HMS "Lisi~e" - vtora faza -Izgradba na sistem za navodnuvawe Project HMS Lisice – phase 2 – construction of irrigation systems

Lokacija Veles Location Veles
Opis na So proektot HMS "Lisi~e" - vtora faza, predvidena e izgradba na sistem za Project description The project HS Lisice – phase 2 – envisages construction of irrigation system for 4200 ha
proektot navodnuvawe na 4200 ha plodna zemjodelska povr{ina. arable land.

Buxet 42,73 0,65 42,08 Budget 42,73 0,65 42,08
Vkupno 42,73 0,65 42,08 Total 42,73 0,65 42,08
Naslov studija HMS Lisi~e - vtora faza, Glaven proekt 2006 Study HMS Lisice – phase 2, Design study 2006
Avtor Zavod za vodost. na Republika Makedonija Author Water Supply Inst. of Rep. of Macedonia
Strana 38 16.02.2009
Proekt Programa za navodnuvawe na Ju`nata Vardarska dolina - vtora faza Project Programme for irrigation of the Southern Valley of the river Vardar – phase 2

Lokacija Gevgelija, Valandovo i Bogdanci Location Gevgelija, Valandovo and Bogdanci
Opis na So ovoj proekt e predvideno rekonstrukcija i modernizacija na sistemite za Project description This project envisages reconstruction and modernization of the irrigation systems in Miravci,
proektot navodnuvawe vo Miravci, Kovanci, Negorci, Gevgelija, Gr~i{te i Paqurci, so Kovanci, Negorci, Gevgelija, Grciste and Paljurci, with total irrigation area of 2.351 ha.
vkupna povr{ina za navodnuvawe od 2.351 ha. The realization of this project would enable irrigation of areas previously not irrigated or
So realiziraweto na ovoj proekt }e se ovozmoì da se navodnuvaat povr{ini koi partially irrigated.
dosega ne se navodnuvale ili delumno se navodnuvale.

Buxet 5,34 1,83 3,51 Budget 5,34 1,83 3,51
Doma{en 5,75 5,75 Domestic 5,75 5,75
Vkupno 22,34 13,08 9,26 Total 22,34 13,08 9,26
Naslov studija Navodnuvawe na Ju`na Vardarska dolina 2 faza, Fizibiliti 2006 Study Irrigation of the Southern Vally of the river Vardar – phase 2, Feasibility study 2006
Avtor AHT "CONSULT" Author AHT "CONSULT"
Strana 39 16.02.2009
Komunalni uslugi
Communal Services
Komunalni uslugi PJI 2009 - 2011 PIP Communal Services
Proekt Vodosnabditelen sistem Studen~ica Project Studencica water supply system
Sektor Komunalni uslugi Sector Communal Services

Podsektor Vodosnabduvawe Subsector Water Supply
Lokacija Prilep, Kru{evo i Ki~evo Location Prilep, Krushevo and Kichevo
Opis na So izgradba na bunarski sistemi }e se obezbedi dopolnitelna koli~ina na Project description The construction of well systems would provide additional volume of high quality drinking
proektot kvalitetna voda za piewe na Prilep, Kru{evo i Ki~evo vo uslovi koga water for Prilep, Krushevo and Kichevo in cases when the water supply from the spring
izda{nosta na izvorot Studen~ica e namalena. Studencica reduces.

Buxet 0,49 0,49 Budget 0,49 0,49
Vkupno 0,49 0,49 Total 0,49 0,49

Avtor Author
Strana 41 16.02.2009
Proekt Vodosnabditelen sistem Prilep Project Water supply system Prilep

Lokacija Prilep Location Prilep
Opis na Celta na proektot e: formirawe na nov komunalen subjekt za vodosnabduvawe vo Project description The project objective is as follows: establishment of new water-supply facility in Prilep,
proektot Prilep, institucionalna poddr{ka na istiot, obnova na distributivnata mreà institutional support thereof, rehabilitation of the distributive water supply network and, to a
za vodosnabduvawe i vo pomal stepen na sistemot za kanalizacija. smaller extent, rehabilitation of the sewerage system.

Buxet 1,00 0,31 0,69 Budget 1,00 0,31 0,69
Vkupno 10,15 9,46 0,69 Total 10,15 9,46 0,69
Naslov studija Vodosnabditelen sistem Prilep Glaven proekt 2002 Study Water supply system Prilep Design study 2002
Avtor Kreditna banka za obnova - KfV Author Kreditanstalt fuer Wiederaufbau - KfW
Strana 42 16.02.2009
Proekt Sanacija na svle~i{ta Project Rehabilitation of landslides

Opis na So sanacijata na svle~i{tata }e se re{i dolgogodi{niot problem na erozijata Project description The rehabilitation of the landslides would solve the long-standing problem of erosion in
proektot na terenot vo \ermo, Sopi{te, Vev~ani, Skudriwe, Mogor~e i Porojska reka. Gjermo, Sopishte, Vevchani, Skudrinje, Mogorche and Porojska reka.

Buxet 2,66 1,53 1,13 Budget 2,66 1,53 1,13
Vkupno 2,66 1,53 1,13 Total 2,66 1,53 1,13
Naslov studija Sanacija na svle~i{ta, Glaven proekt 2007 Study Rehabilitation of the landslides, Design study 2007
Strana 43 16.02.2009
Proekt Vodosnabduvawe na Sveti Nikole Project Water supply of Sveti Nikole

Lokacija Sveti Nikole - Divjak Location Sveti Nikole - Divjak
Opis na So proektot se predviduva izgradba na 8 dlabinski bunari, cevna mreà i Project description The project envisages construction of 8 deep well, pipeline and water tanks, which after the
proektot rezervoari, koi po izgradba na HS "Zletovica" }e se vklopat vo sistemot. construction of HS Zletovica, would be incorporated in the system.

Buxet 1,81 0,90 0,91 Budget 1,81 0,90 0,91
KARDS - EK 0,48 0,48 CARDS - EC 0,48 0,48
Vkupno 2,29 1,38 0,91 Total 2,29 1,38 0,91
Naslov studija Vodosnabduvawe na Sveti Nikole, Glaven proekt 2006 Study Water supply of Sveti Nikole, Design study 2006
Avtor GIM, Geing, IKOM Author GIM, Geing, IKOM
Strana 44 16.02.2009
Proekt Izrabotka na F.S. za gasifikacija na RM so idejni proekti Project Preparation of Feasibility Study for gasification of the Republic of Macedonia with desig

Podsektor Gasifikacija Subsector Gasification
Opis na F.S. so idejni proekti, gi opfa}a slednite aspekti: analiza na postojnata Project description Feasibility Study with designs includes the following aspects: analysis of the existing situation
proektot sostojba so stepenot na izgraden. na gas. sistem, me|ugrani~nite i drugite uslovi with the level of gas-pipeline system construction, inter-border and the other conditions for
za razvoj na gas. sistem od ekon. i teh. aspekt; analiza i predlog za na~in na development of gas-pipeline system system from economic and technical point of view;
razvojot i doizgradba na gas.sistem; i sogleduvawe na mo`nostite za koristewe na analysis and proposal for manner of the development and additional construction of gas-
gas od Rusija, Kaspiskiot region i drugi zoni vo naredniot period od 30 god; i pipeline system; and realizing the possibilities for using gas from Russia, Caspian Region and
idejni proekti za gasnite koridori. other zones in the next 30 years; and designs for gas corridors.

Buxet 1,63 0,82 0,82 Budget 1,63 0,82 0,82
Vkupno 1,63 0,82 0,82 Total 1,63 0,82 0,82

Avtor Author
Strana 45 16.02.2009
Proekt Izgradba, rek.i sanacija na vodovodni i kanalizac. sis. vo naseleni mesta vo RM Project Water Supply of inhabited places in the Republic of Macedonia

Opis na So proektot se predviduva da se izvr{i rehabilitacija, izgradba i dogradba na Project description The project envisages performance of rehabilitation, construction and additional construction
proektot odreden broj vodosnabditelni sistemi vo naseleni mesta vo RM. Vo momentot se of certain number of water supply systems in inhabited places in the Republic of Macedonia.
vodat pregovori za obezbeduvawe na sredstva od koi 70 % bi se upotrebile za At the moment, negotiations for provision of funds are conducted, 70% out of which would be
ruralnite naseleni mesta, a 30 % za gradovite. used for rural inhabited places and 30% for the towns.

Buxet 10,00 10,00 Budget 10,00 10,00
EIB 50,00 50,00 EIB 50,00 50,00
Vkupno 60,00 50,00 10,00 Total 60,00 50,00 10,00

Avtor Author
Strana 46 16.02.2009
Proekt Kaskadni pregradi na reka Vardar Project Cascade barriers of Vardar River

Podsektor Odvod i pre~istuvawe na otpadni vodi Subsector Sewerage
Opis na Proektot predviduva za{tita na kvalitetot na vodite na r. Vardar od otpadnite Project description Project envisages protection of water quality of Vardar River, waste water flowing into the
proektot vodi koi se vlivaat od teritoriite na op{. Saraj, \or~e Petreov i gradot territories of the Saraj and Gorce Petrov Municipality and the City of Skopje, protection of the
Skopje, za{tita na bunarskoto podra~je Nerezi - Lepenec i estetsko ureduvawe na well region Nerezi – Lepenec and aesthetic arranging of the minor riverbed of Vardar River
koritoto na r. Vardar so izgradba na pregradi. Realizacija na proektot opfa}a: with construction of cascades. Project realization includes Construction of Water Treatment
Izgradba na kanaliz. mreà vo \. Petrov; kolektorski sistemi vo op{. Saraj Station in Gorce Petrov and Saraj Municipality (Grcec, Glumovo, Sisevo, Dolna Matka, Gorna
(Gr~ec, Glumovo, [i{evo, Gorna Matka, Kru{opek i Laki); i kolektorite na Matka, Krusopek and Laki) and arranging of the riverbed with construction of cascade barriers
leviot i desniot breg na r. Vardar do idna pre~istitelna stanica vo Skopje. along Vardar River in the central city area of the City of Skopje.

Buxet 17,23 2,38 14,84 Budget 17,23 2,38 14,84
Vkupno 17,23 2,38 14,84 Total 17,23 2,38 14,84

Avtor Author
Strana 47 16.02.2009
Proekt Vodosnabduvawe na grad Tetovo Project Water supply pipeline -Tetovo

Lokacija Tetovo Location Tetovo
Opis na So proektot e prdvideno dovod na voda za vodosnabduvawe na grad Tetovo i zafat Project description Construction of water supply pipeline for the town of Tetovo - intake on river Pena. The town
proektot na reka Pena i Studena voda. Tetovo se snabduva so voda za piewe od izvori vo of Tetovo is being supplied with drinking water from the springs on the mountain Shara, that
planinata [ara na nadmorska visina od nad 1.200 m. Vo zimskiot period zaradi are located on an altitude of more than 1.200 m. During the winter period their capacity
golemi mrazevi tie go namaluvat kapacitetot za nad 50% zaradi {to okolu 4 decreases for more than 50% because of the very low temperatures, thus causing water
meseci se javuva nedostig na voda. Isto taka, i vo leto izvorite vo [ara go shortage for a period of about 4 months. Similar, during the summer period the springs are
namaluvat kapacitetot i okolu 2 do 3 meseci se javuva nedostig na voda. Od tie with decreased capacity and for a period of 2 or 3 months there is water shortage.
pri~ini e izraboten proekt za zafa}awe na povr{inski vodi na reka Pena i Consequently, a Project has been developed for intake of the surface waters of the river Pena.
Studena voda.

Buxet 5,11 2,03 3,08 Budget 5,11 2,03 3,08
Vkupno 5,11 2,03 3,08 Total 5,11 2,03 3,08
Naslov studija Vodosnabduvawe na Tetovo Glaven proekt 2004 Study Water supply pipeline -Tetovo Design study 2004
Avtor "Komuna - proekt" - Tetovo Author Komuna - project - Tetovo
Strana 48 16.02.2009
Proekt Programa za izgradba na vodovodi i fekalni kanal. vo naseleni mesta Project Construction Programme for water supply and sewage systems in populated areas

Podsektor Vodosnab. i pre~istuvawe na otpadni vodi Subsector Watersuply and sewerage
Opis na Vo ramkite na ovaa Programa }e bidaat opfateni proekti za izgradba na Project description This Programme includes projects for water supply and sewage systems construction. This
proektot vodovodi i kanalizacii. So sredstvata od Programata }e se poddràt proekti programme will support the projects for construction, superstruction, completition and
predloèni od lokalnata samouprava, i toa za izgradba, dogradba, nadgradba i reconstruction of the water supply and sewage systems, proposed by the local selfgovernment.
rekonstrukcija na sistemite za vodosnabduvawe i kanalizacija. Ovie sredstva se The funds for these will be allocated according the decision of the Government of Republic of
rasporeduvaat soglasno na Odlukata na Vladata na Republika Makedonija. Isto Macedonia. Projects for water supply of Broshtica, Oktisi, Sopishte, Sonchev grad, Pehchevo,
taka se podràni i proektite za vodosnabduvawe na Bro{tica, Oktisi, Sopi{te, Mogila, Novaci, Orizari and Leskoec, as well the severage system of Dolno Lisiche, Drachevo
Son~ev grad, Peh~evo, Mogila, Novaci, Orizari i Leskoec kako i za and Lozhane were supported, too.
kanalizacija na Dolno Lisi~e, Dra~evo i Loàne .

Buxet 8,56 4,28 4,28 Budget 8,56 4,28 4,28
Vkupno 8,56 4,28 4,28 Total 8,56 4,28 4,28
Naslov studija Programa - Dok. za identifikacija 2008 Study Programme - Identification paper 2008
Strana 49 16.02.2009
@ivotna sredina
Environment
@ivotna sredina PJI 2009 - 2011 PIP Environment
Proekt Rekonstrukcija i izgradba na pre~istitelni stanici i drugi objekti Project Reconstructin and construction of water treatment stations and other facilities
Sektor @ivotna sredina Sector Environment

Podsektor Za{tita na ìvotnata sredina Subsector Environment Protection
Opis na So proektot se predviduva rekonstrukcija i izgradba na pre~istitelni stanici i Project description The project envisages reconstruction and construction of water treatment stations and other
proektot drugi objekti - Programa za vodi. facilities - Water programme.

Buxet 2,04 0,65 1,39 Budget 2,04 0,65 1,39
Vkupno 2,04 0,65 1,39 Total 2,04 0,65 1,39
Naslov studija Programa - Dok. za identifikacija Study Programme - Identification paper

Avtor Min. za ìvotna sred. i prost planirawe Author Min. of Environment and Spatial Planning
Ministerstvo Min. za ìvotna sredina i prostorno planirawe Ministry Min. of Environment and Spatial Planning
Lice za kontakt Kaja [ukova, rakovoditel na sektor Contact person Kaja Shukova, Chief of Department
E_mail K.Sukova@moepp.gov.mk E_mail K.Sukova@moepp.gov.mk
Adresa Drezdenska 52, Skopje Address Drezdenska 52, Skopje
Strana 51 16.02.2009
Proekt Vodosnabduvawe i pre~istuvawe na vodi vo grad Berovo Project Water support in R. Macedonia

Podsektor Za{tita na vodi Subsector Water Protection
Lokacija Berovo Location Berovo
Opis na So proektot e predvideno izgradba i rehabilitacija na vodosnabditelniot Project description The program consists of: construction and rehabilitation of water supply system and collection
proektot sistem i kolektirawe na otpadnite vodi vo Berovo i plan za upravuvawe so of waste waters in Berovo, plan for management with the River Bregalnica basin.
slivot na reka Bregalnica.

Buxet 0,38 0,38 Budget 0,38 0,38
SECO 6,41 6,41 SECO 6,41 6,41
Vkupno 6,79 6,79 Total 6,79 6,79
Naslov studija - Predfizibiliti Study - Prefeasibility study

Avtor ERNST BASTLER & PARTNERS Author ERNST BASTLER & PARTNERS CO
Strana 52 16.02.2009
Proekt Drugi proekti od ìvotna sredina Project Other projects from Environment

Opis na Vo ovoj proekt se opfateni planiranite buxetski sredstva koi ne se rasporedeni Project description This project is consisted of the planned budget funds that the Ministry of environment and
proektot po proekti sodràni vo PJI. spatial planning did not allocate by projects, yet.

Buxet 1,36 1,36 Budget 1,36 1,36
Vkupno 1,36 1,36 Total 1,36 1,36
Naslov studija Programa, Fizibiliti 2006 Study Programme, Feasibility study 2006
Strana 53 16.02.2009
Proekt Integrirano upravuvawe so ekosistemot vo basenot na Prespanskoto Ezero Project Integrated management with the eco-systems in the Prespa Lake basin

Lokacija Prespa Location Prespa
Opis na Celta na ovoj proekt e usvojuvawe i implementacija na integrirano upravuvawe Project description The objective of this project is adoption and implementation of integrated management with
proektot so ekosistemot vo slivot na Prespanskoto Ezero vo R. Makedonija, R. Albanija i the eco-system in the watershed of Prespa Lake in Macedonia, Albania and Greece, so as to
R. Grcija, a so cel da se za~uvaat globalno zna~ajnite vidovi flora i fauna, i da preserve the globally significant flora and fauna and reduce the lake pollution and its
se namali zagaduvaweto na ezeroto i negovite pritoki. tributaries.

Buxet 0,21 0,13 0,08 Budget 0,21 0,13 0,08
GEF 1,09 1,09 GEF 1,09 1,09
UNDP 0,77 0,77 UNDP 0,77 0,77
Vkupno 2,08 1,99 0,08 Total 2,08 1,99 0,08
Naslov studija Strat.Akciona Progr. za slivot na Pres. Ezero, Strategiska studija 2004 Study Strategic Action Programmefor the watershed of Prepa Lake, Strategy study 2004
Strana 54 16.02.2009
Proekt Odr`liva remedijacija i upravuvawe so zagaduvaweto na rudn. Bu~im i Lojane Project Maintainable remediation and management of the pollution of mines Bucim and Lojane

Lokacija Radovi{ i Lojane Location Radovish and Lojane
Opis na So proektot se re{avaat del od àri{tata vo RM, i toa vo hidrojalovi{teto na Project description The project deals with the centers in the Republic of Macedonia, such as in the dump of the
proektot rudnikot Bu~im i deponijata na rudnikot Lojane. Aktivnostite }e se sosotojat vo mine Bucim and the dump of the Lojane Mine. The activities will include cleaning of waste
pre~istuvawe na otpadnite vodi od hidrojalovi{teto vo Bu~im, so povtorna water from the dump in Bucim, with reuse of the water form the process and recultivation of
upotreba na vodata od procesot i rekultivacija na hidrojalovi{teto. Vo Lojane the dump. Activities for land remediation are envisaged in Lojane.
se predviduvaat aktivnosti za remedijacija na zemji{teto.

Buxet 0,10 0,05 0,05 Budget 0,10 0,05 0,05
Doma{en 0,57 0,57 Domestic 0,57 0,57
Holandija - grant 1,56 1,56 Netherlands - grant 1,56 1,56
Vkupno 2,23 2,18 0,05 Total 2,23 2,18 0,05

Avtor Author
Strana 55 16.02.2009
Proekt Kaskadni pregradi na reka Vardar Project Cascade barriers of Vardar River

Lokacija Skopje Location Скопје
Opis na Proektot predviduva za{tita na kvalitetot na vodite na r. Vardar otpadnite Project description Project envisages protection of water quality of Vardar River, waste water flowing into the
proektot vodi koi se vlivaat od teritoriite na op{. Saraj, \. Petrov i gradot Skopje, territories of the Saraj and Gorce Petrov Municipality and the City of Skopje, protection of the
za{tita na bunarskoto podra~je Nerezi - Lepenec i estetsko ureduvawe na well region Nerezi – Lepenec and aesthetic arranging of the riverbed of Vardar River with
koritoto na r. Vardar so izgradba na kaskadi. Realizacija na proektot opfa}a: construction of cascades. Project realization includes Construction of Water Treatment Station
Izgradba na pre~istitelna stanica vo \. Petrov i op{. Saraj (Gr~ec, Glumovo, in Gorce Petrov and Saraj Municipality (Grcec, Glumovo, Sisevo, Dolna Matka, Gorna Matka,
[i{evo, Dolna Matka, Gorna Matka, Kru{opek i Laki) i ureduvawe na koritoto Krusopek and Laki) and arranging of the riverbed with construction of cascade barrier along
so izvedba na kaskadni pregradi po r. Vardar vo centralno gradsko podra~je na Vardar River in the central city area of the City of Skopje.
grad Skopje.

Buxet 17,23 1,60 15,63 Budget 17,23 1,60 15,63
Vkupno 17,23 1,60 15,63 Total 17,23 1,60 15,63

Avtor Author
Strana 56 16.02.2009
Proekt Monitoring sistem na rekite vo R. Makedonija - vtora faza Project Monitoring system of the rivers in R. of Macedonia

Opis na Celta na proektot e da se obezbedi permanentno sledewe na kvalitativnite i Project description Permanent monitoring of qualititive and quantitative water conditions of the rivers in
proektot kvantitativnite sostojbi so vodata vo rekite na Republika Makedonija, razvoj i R.Macedonia, development and modernization of the current measuring-stations network,
modernizacija na dosega{nata mreà na merni stanici, nivna analiza so predlog analysis and draft-measures for their protection , rational usage and prevention from major
merki za nivna za{tita i racionalno koristewe i prevencija pri havarii, damage and natural disasters. There will be provided preconditions and relevant data for
elementarni nepogodi. ]e se obezbedat preduslovi i relevantni podatoci za idno future planning and rational protection, usage and management of water potentials as an
planirawe i racionalna za{tita, koristewe i upravuvawe so vodnite important resource in the environment of R. Macedonia.
potencijali kako vaèn resurs vo ìvotnata sredina vo Republika Makedonija.

Buxet 0,13 0,13 Budget 0,13 0,13
[vajcarija 1,08 1,08 Switzerland 1,08 1,08
Vkupno 1,21 1,21 Total 1,21 1,21
Naslov studija Monitoring sistem na rekite vo Republika Makedonija Dok. za identi 2005 Study Monitoring sistem of the river in Republic of Macedonia Identification paper 2005
Avtor [vajcarska agencija za sor. i razvoj Author Swiss agency for cooper. and development
Strana 57 16.02.2009
Ostanato stopanstvo
Other Sectors of Economy

Ostanato stopanstvo PJI 2009 - 2011 PIP Other Sectors of Economy
Proekt Revitalizacija na selata Project Village revitalization
Sektor Ostanato stopanstvo Sector Other Sectors of Economy

Podsektor Ostanato stopanstvo Subsector Other Sectors of Economy
Opis na Lo{ata sostojba na infrastrukturata po selata e edna od glavnite pri~ini za Project description The inadequate situation of infrastructure in villages is one of the main reasons for
proektot napu{tawe na selata. Za da se izvr{i zaìvuvawe na selata i aktivirawe na abandoning these areas. For the purpose of village revitalization and activating of the existing
postojniot potencijal i povtorno vra}awe na ìtelite vo selata, potrebno e da potential, as well as returning of the village population, it would be necessary to create
se obezbedat uslovi so izgradba na soodvetna infrastruktura. So proektot se conditions for construction of an appropiriate infrastructure. This Project would participate in
u~estvuva vo finansirawe na izgradba na sistemi za vodosnabduvawe i financing the construction of water supply and irrigation systems; construction of a road
navodnuvawe, izgradba na patna mreà za povrzuvawe na selata so pogolemite network for conectting the villages with bigger inhabited centers; construction and renovation
centri, izgradba i rekonstrukcija na u~ili{ta, ambulanti i drugi javni objekti. of schools, ambulances and other public facilities.

Buxet 0,73 0,24 0,49 Budget 0,73 0,24 0,49
Vkupno 0,73 0,24 0,49 Total 0,73 0,24 0,49
Naslov studija Programa za revitalizacija na selata Dok. za identifikacija 2008 Study Revitalization Programe for willages Identification paper 2008
Avtor Min. za zemjodelstvo, {umarst.i vodost. Author Min. Agriculture, Forestry & Water econo
Strana 59 16.02.2009
Ostanato stopanstvo PJI 2009 - 2011 PIP Other Sectors of Economy
Proekt Programa na Biroto za regionalen razvoj Project Program of Bureau for regional development
Sektor Ostanato stopanstvo Sector Other Sectors of Economy

Podsektor Ostanato stopanstvo Subsector Other Sectors of Economy
Lokacija Stopanski nedovolno razvieni podra~ja Location Economically Underdeveloped Regions
Opis na So ovaa Programa se predviduva: izgradba na lokalni vodovodi; lokalni pati{ta; Project description This Program envisages: construction of local water supply systems, local roads; elementary
proektot osnovni u~ili{ta; elektrifikacija i telekomunikacii; i izgradba i schools; elctrification and telecommunication and construction and reconstruction of medical
rekonstrukcija na zdrastveni objekti vo stopanski nedovolno razvienite centers in the economically underdeveloped regions. This Program is the key pre-conditioin
podra~ja vo zemjata. Programata e osnoven uslov koj sozdava mo`nost i for creating possibilities and perspectives to alivetate migration from the inhabited places, as
perspektiva za smiruvawe na migracijata na naselenieto od ovie naseleni mesta well as to encourage them to return to their previous places.
kako i vra}awe na del od naselenieto koe prethodno migriralo vo gradovite.

Buxet 9,12 2,45 6,67 Budget 9,12 2,45 6,67
Vkupno 9,12 2,45 6,67 Total 9,12 2,45 6,67
Naslov studija Programa na Biroto za regionalen razvoj , Glaven proekt 2008 Study Program of Bureau for regional development , Design study 2008
Avtor Author
Ministerstvo Biro za regionalen razvoj Ministry Bureau for Regional Development
Lice za kontakt Xemail Eqmazi, Direktor Contact person Xhemail Elmazi, Director
E_mail E_mail
Adresa Vasil \orgov 37- a, Skopje Address Vasil Gorgov 37 - a, Skopje
Strana 60 16.02.2009
Obrazovanie
Education
Obrazovanie PJI 2009 - 2011 PIP Education
Proekt Rekonstrukcija i opremuvawe na u~eni~ki domovi Project Reconstruction and equipping of dormitory houses
Sektor Obrazovanie Sector Education

Podsektor U~eni~ki i studentski standard Subsector Pupil & Student Standards
Opis na Programata se odnesuva na rekonstrukcija i opremuvawe na u~eni~ki domovi. Project description This Program treats the issue of reconstruction and equipping of dormitory houses.
proektot

Buxet 0,26 0,07 0,20 Budget 0,26 0,07 0,20
Vkupno 0,26 0,07 0,20 Total 0,26 0,07 0,20
Naslov studija Programa Dok. za identifikacija 2007 Study Programme Identification paper 2007
Avtor Ministerstvo za obrazovanie i nauka Author Ministry of Education and Science
Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of Education and Science
Lice za kontakt Frosina Raleva Stoj~evska, rakovoditel na sektor Contact person Frosina Raleva Stojcevska, Head of the Deparment
Telefon/Faks +389 2 3133 376 +389 23121 343 Phone/fax +389 2 3133 376 +389 23121 343
E_mail frosinaraleva@yahoo.com E_mail frosinaraleva@yahoo.com
Adresa ul. "Vasil \orgov" br.35 Address str. "Vasil Gorgov" no 35
Strana 62 16.02.2009
Proekt Opremuvawe na objekti vo osnovnoto i srednoto obrazovanie Project Equipping of the primary and secundary education facilities

Podsektor Sredno obrazovanie Subsector Secondary School Education
Opis na So proektot se predviduva: zamena na zastarenite klupi, stol~iwa, tabli i Project description Project envisages: replacement of old desks, chairs, boards and office furniture; procurement
proektot kancelariski mebel; nabavka na kompjutrski masi i stol~iwa za potrebite na of computer tables and chairs for the needs of the primary and secondary schools as support to
osnovnite i srednite u~ili{ta kako poddr{ka na proektot Kompjuter za sekoe the “Computer for Every Child” Project; procurement of surveillance devices and
dete; nabavka na nadgledni sredstva i osovremenuvawe na didakti~kiot materijal; modernization of the didactic material; as well as replacement of the amortized equipment and
kako i zamena na amortiziranata oprema i nabavka na nova. procurement of new one.

Buxet 10,76 3,59 7,18 Budget 10,76 3,59 7,18
Vkupno 10,76 3,59 7,18 Total 10,76 3,59 7,18
Naslov studija Programa za opremuvawe, Glaven proekt 2007 Study Equipment procurement Programme, Design study 2007
Strana 63 16.02.2009
Proekt Modernizacija na osnovnoto i srednoto obrazovanie Project Modernization of the Primary and Secondary Education

Podsektor Osnovno i predu~ili{no obrazovanie Subsector Primary and Preschool Education
Opis na So proektot se predviduva modernizacija na osnovnoto i srednoto obrazovanie Project description This Project envisages modernization of the Primary and Secondary School Education:
proektot odnosno sredstvata }e se koristat za infrastrukturata vo osnovnoto i srednoto reconstruction of buildings and facilities; equipment provision; training of teachers and
obrazovanie, nagledni sredstva i za doobuka na nastavnici i rakovoditeli. managers.

Buxet 2,42 1,71 0,71 Budget 2,42 1,71 0,71
Holandija 10,00 10,00 Netherlands 10,00 10,00
Vkupno 16,13 15,43 0,71 Total 16,13 15,43 0,71
Naslov studija Programa za modernizacija na obrazovanieto Dok. za identifikacija 2003 Study Programme for modernization of the Education Identification paper 2003
Strana 64 16.02.2009
Proekt Rekonstrukcija na fakultetski zgradi Project Reconstruction of university buildings

Podsektor Visoko obrazovanie Subsector Higher Education
Opis na So ovoj proekt }e se vr{i urgentna rekonstrukcija na del od fakultetskite Project description This project will include urgent reconstruction of part of the university facilities such as: the
proektot zgradi i toa: na dràvniot Univerzitet "Goce Del~ev" vo [tip; na dràvniot State University "Goce Delcev" in Stip; the State University in Tetovo and the University "St.
Univerzitet vo Tetovo;na Univerzitetot "Sv. Kliment Ohridski" vo Bitola i na Kliment Ohridski" in Bitola, and University "St. Kiril and Methodius" in Skopje.
Univerzitetot "Sv. Kiril I Metodij" vo Skopje.

Buxet 12,72 4,21 8,51 Budget 12,72 4,21 8,51
Vkupno 12,72 4,21 8,51 Total 12,72 4,21 8,51
Naslov studija Programa za rekonst. na objekti vo visokoto obrazovanie, Fizibiliti 2007 Study Program for reconstruction of buildings in high education, Feasibility study 2007
Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of education and science
Strana 65 16.02.2009
Proekt Izgradba na 145 fisk. sali za potrebite na osn. i sred. obrazov. Project Construction of 145 gymnasiums for the needs of the Primary and Sec. Education

Podsektor Osnovno i sredno obrazovanie Subsector Primary and Secondary Education
Opis na So Proektot se predviduva izgradba na 145 fiskulturni sali. Celta na Proektot Project description With the Project is planning to build 145 gymnasiums. The purpose of the Project is the
proektot e realizacija na Programata na Vladata na RM, so koja, me|udrugoto, za sektorot realization Program of the Government of the RM, which, among other issues, it is foreseen
Obrazovanie se planira zgolemuvawe na fondot na ~asovi po fizi~ko increase of the gym classes for the sector Education, in order to develop healthy generations as
vospituvawe, so cel sozdavawe uslovi za zdravi generacii, koi treba da bidat carriers of the social development. Assets of the credit are for building of 30 gymnasiums in
nositeli na op{testveniot razvoj. Sredstvata od kreditot se nameneti za secondary education.
izgradba na 30 sali vo srednoto obrazovanie.

Buxet 55,58 1,28 54,30 Budget 55,58 1,28 54,30
Banka za razvoj pri Sovetot na Evropa 12,50 12,50 Bank for Development of European Counsil 12,50 12,50
Vkupno 68,08 13,78 54,30 Total 68,08 13,78 54,30
Naslov studija Izgradba na 145 fiskulturni sali, Strategiska studija 2007 Study Construction of 145 gymnasiums Strategy study 2007
Ministerstvo Ministerstvo za obrazovanie i nauka Ministry Ministry of education and science
Strana 66 16.02.2009
Proekt Rekonstrukcija, sanacija i dogradba na u~il. objekti vo sredno obrazovanie Project Reconstruction, rehabilitation and additional construct. of secondary education facilities

Podsektor Sredno obrazovanie Subsector Secondary School Education
Opis na So Programata }e bidat opfateni nekolku u~ili{ni objekti od srednoto Project description The Programme includes several secondary school facilities in the Republic of Macedonia.
proektot obrazovanie. Izgradbata, rekonstrukcijata i sanacijata na u~ili{nite objekti The construction, reconstruction and rehabilitation of the school facilities will provide better
}e ovozmoì podobruvawe na uslovite za izveduvawe na obrazovniot proces vo conditions for carring out the educational process in secondary education.
srednoto obrazovanie.

Buxet 10,36 3,34 7,01 Budget 10,36 3,34 7,01
Vkupno 10,36 3,34 7,01 Total 10,36 3,34 7,01
Naslov studija Programa za izgradba i rekonstrukcija Glaven proekt 2008 Study Construction and reconstruction Programme Design study 2008
Strana 67 16.02.2009
Proekt Izgradba i rekonstrukcija na objektite vo osnovnoto obrazovanie Project Construction and Reconstruction the primary education facilities

Opis na Programata se odnesuva na izgradba, rekonstrukcija i dogradba na objekti od Project description The program foresees construction, reconstruction and additional construction of primary
proektot osnovnoto obrazovanie vo Republika Makedonija, so {to }e se ovozmoì education facilities in Republic of Macedonia, will provide better quality of teaching.
pokvalitetna nastava.

Buxet 23,31 6,57 16,73 Budget 23,31 6,57 16,73
Vkupno 23,31 6,57 16,73 Total 23,31 6,57 16,73
Naslov studija Programa za opremuvawe Glaven proekt 2008 Study Equipment procurement Programme Design study 2008
Strana 68 16.02.2009
Proekt Izgradba na obrazovni objekti vo sektorot na studentski standard Project Construction of educational facilities in the student standard sector

Podsektor U~eni~ki i studentski standard Subsector Pupil & Student Standards
Opis na So ovaa Programa pokraj rekonstrukcii ili sanacii na objektite na postoe~kite Project description Regarding this program, in addition to the reconstructions or rehabilitations of the existing
proektot studenski domovi, se planira izgradba na nov objekt na Studentskiot dom "Stiv student dormitories, the construction of new facility of the Student dormitory" Stiv Naumov"
Naumov" vo Skopje. in Skopje.

Buxet 3,43 0,50 2,94 Budget 3,43 0,50 2,94
Vkupno 3,43 0,50 2,94 Total 3,43 0,50 2,94
Strana 69 16.02.2009
Kultura
Culture
Kultura PJI 2009 - 2011 PIP Culture
Proekt Izgradba na nova biblioteka vo Tetovo Project Construction of new library in Tetovo
Sektor Kultura Sector Culture

Podsektor Kultura, ostanato Subsector Culture, other
Opis na So ogled na toa {to Bibliotekata vo Tetovo e smestena vo stara privatna semejna Project description With regard to the fact that Tetovo Library is located in a small private family house which is
proektot ku}a koja e denacionalizirana, potrebno e da se izgradi nova biblioteka. denationalized, the need emerges for construction of new library.

Buxet 4,08 0,25 3,83 Budget 4,08 0,25 3,83
Vkupno 4,08 0,25 3,83 Total 4,08 0,25 3,83
Naslov studija Biblioteka - Tetovo Glaven proekt 2002 Study Library - Tetovo Design study 2002
Avtor "Proing" Tetovo Author "Proing" Tetovo
Ministerstvo Ministerstvo za kultura Ministry Ministry of Culture
Lice za kontakt Julijana Ugrinoska, rakovoditel na oddelenie Contact person Julijana Ugrinoska, Head of Division
E_mail investicii@kultura.gov.mk E_mail investicii@kultura.gov.mk
Adresa \uro \akovi} 65, Skopje Address Djuro Djakovic 65, Skopje
Strana 71 16.02.2009
Proekt Izgradba na nov objekt na Makedonska filharmonija Project Construction of new facility of the Macedonian philharmonic orchestra

Opis na Vo Republika Makedonija ne postoi poseben specijaliziran koncerten prostor, Project description There is not a special concert hall in the Republic of Macedonia for the needs of presentation
proektot odnosno koncertna sala za potrebite na prezentirawe na dostignuvawata na of the achievements of the national culture in the area of music, which is why it is proposed to
nacionalnata muzi~ka kultura od oblasta na muzi~kiot sinfonizam, poradi {to construct a new facility of the Macedonian philharmonic orchestra.
se predlaga izgradba na nov objekt na Makedonskata filharmonija.

Buxet 29,36 4,99 24,37 Budget 29,36 4,99 24,37
Vkupno 29,36 4,99 24,37 Total 29,36 4,99 24,37
Naslov studija Izgradba na nov objekt na Makedonska filharmonija, Fizibiliti 2007 Study Construction of new facility of the Macedonian philharmonic orchestra, Feasibility 2007
Avtor Viktor Mihajlov Author Viktor Mihajlov
Strana 72 16.02.2009
Proekt Izgradba na nov teatar vo Skopje - avtenti~en na stariot teatar Project Construction of new theatre in Skopje - authentic to the old one

Opis na Starata zgrada na Dramata ne gi ispolnuva ni minimalnite uslovi za Project description Construction of new theatre in Skopje - authentic to the old one
proektot realizirawe na programskite aktivnosti na Makedonskiot naroden teatar. Od The old Drama building does not meet the minimum requirements for realizing the program
tie pri~ini i poradi podolgite inicijativi za obnova i rekonstrukcija na eden activities of the Macedonian National Theatre. Therefore, and taking into account many
kulturno istoriski spomenik kako {to be{e stariot teatar vo Skopje, se naloì initiatives for rehabilitation and reconstruction of a cultural monument like the old theatre in
kako prioritet izgradba na nov objekt koj }e bide avtenti~en na stariot teatar Skopje, the construction of a new theatre building authentic to the old theatre in Skopje was
vo Skopje. imposed as a priority.

Buxet 9,79 8,24 1,55 Budget 9,79 8,24 1,55
Vkupno 9,79 8,24 1,55 Total 9,79 8,24 1,55
Naslov studija Izgradba na nov teatar vo Skopje -avtenti~en na stariot, Glaven proekt 2005 Study Construction of new theatre in Skopje - authentic to the old one, Design study 2005
Avtor J. I. Stefanovski, O.Petrovski Author J. I. Stefanovski, O. Petrovski
Strana 73 16.02.2009
Proekt Izgradba na nov objekt na Turskata drama Project Construction of a new Turkish Drama facility

Opis na So ogled na toa deka Turskata drama do sega svojata osnovna dejnost ja vr{e{e vo Project description Taking into consideration the fact that the Turkish drama performed its basic activity so far in
proektot prostoriite na Teatarot na narodnostite, se nalaga potreba od izgradba na nov the premises of the Theatre of the Nationalities, a need is imposed for construction of a new
objekt zaradi pokvalitetna prezentacija na dramskoto tvore{tvo za ovoj etnitet. facility with an objective of more quality presentation of the creative work in the area of drama
of this ethnic group.

Buxet 3,26 0,18 3,08 Budget 3,26 0,18 3,08
Vkupno 3,26 0,18 3,08 Total 3,26 0,18 3,08
Naslov studija Izgradba na Turski teatar, Predfizibiliti 2008 Study Construction of a Turkish theatre, Prefeasibility study 2008
Avtor Viktor Mihajlov Author Viktor Mihajlov
Strana 74 16.02.2009
Proekt Izgradba na nov objekt za Naroden teatar "J H K - Xinot" - Veles Project Construction of a new facility for the National Theater "JHK-Dzinot"-Veles

Lokacija Veles Location Veles
Opis na So ogled na novonastanatata sostojba na teatarot (vra}awe na objektot na Project description Taking into consideration the newly occurred situation with respect to the theatre (restitution
proektot sopstvenicite, soglasno Zakonot za denacionalizacija), potrebno e da se izgradi of the facility to the owners, in accordance with the Law on Denationalization), it is required
nov objekt. to construct a new facility.

Buxet 5,06 1,77 3,29 Budget 5,06 1,77 3,29
Vkupno 5,06 1,77 3,29 Total 5,06 1,77 3,29
Naslov studija Izgradba na teatar vo Veles, Fizibiliti 1998 Study Construction of Theater - Veles, Feasibility study 1998
Avtor Atele proekting Author Atelje proecting
Strana 75 16.02.2009
Proekt Restavracija na ku}ata na Majka Tereza Project Restoration of the house of Mother Teresa

Opis na So proektot se predviduva izgradba na ku}a spomenik vo centarot na gradot Project description This project envisages construction of house monument in the center of the city of Skopje,
proektot Skopje, koja }e pretstavuva prepoznatlivost i obele`je na gradot. being distinguishing feature of the city monument.

Buxet 3,26 2,94 0,32 Budget 3,26 2,94 0,32
Vkupno 3,26 2,94 0,32 Total 3,26 2,94 0,32
Naslov studija Restavracija na ku}ata na Majka Tereza, Glaven proekt 2007 Study Restoration of the house of Mother Teresa, Design study 2007
Avtor Vangel Boìnovski i Slobodan Arsovski Author Vangel Bozinovski & Slobodan Arsovski
Strana 76 16.02.2009
Proekt Rekonstrukcija i restavracija na Skopskata tvrdina Kale Project Reconstruction and restoration of the Skopje fortress “Kale”

Opis na So proektot se predviduva rekonstrukcija i restavracija na skopskata tvrdina Project description The project envisages reconstruction and restoration of the Skopje fortress “Kale”.
proektot Kale.

Buxet 3,26 3,26 Budget 3,26 3,26
Vkupno 3,26 3,26 Total 3,26 3,26
Naslov studija Rekonstrukcija i restavracija na Skopskata tvrdina Kale, Glaven proek 2008 Study Reconstruction and restoration of the Skopje fortress “Kale”, Design study 2008
Avtor Mitko Prenxov Author Mitko Prendjov
Ministerstvo Uprava za za{tita na kulturnoto nasledstvo Ministry Cultural Heritage Protection Office
Lice za kontakt Pasko Kuzman, Direktor Contact person Pasko Kuzman, Director
Telefon/Faks + 389 2 32 89 700 + 389 2 32 89 777 Phone/fax + 389 2 32 89 700 + 389 2 32 89 777
E_mail contact@uzkn.gov.mk E_mail contact@uzkn.gov.mk
Strana 77 16.02.2009
Proekt Univerzitet na "Sveti Kliment" kaj Plao{nik Project University “St Kliment” near Plaosnik

Lokacija Plao{nik - Ohrid Location Plaosnik - Ohrid
Opis na So proektot e predvidena izgradba na Univerzitetot na "Sveti Kliment" kaj Project description The project envisages construction of the University “St Kliment” near Plaosnik – Ohrid.
proektot Plao{nik - Ohrid.

Buxet 6,07 3,17 2,90 Budget 6,07 3,17 2,90
Vkupno 6,07 3,17 2,90 Total 6,07 3,17 2,90

Avtor Author
Strana 78 16.02.2009
Proekt Arheolo{ki istraùvawa i restavracija na Tetovskoto i Vini~koto Kale Project Archeological research and restoration of Tetovo and Vinica fortress

Opis na So proektot se predviduva celosno otkrivawe so arheolo{ki istraùvawa, Project description This project envisages total discovery with archeological research, restoration of the
proektot restavracija na otkrienite objekti i prezentacija na lokalitetite. discovered facilities and presentation of the excavation site.

Buxet 0,98 0,33 0,65 Budget 0,98 0,33 0,65
Vkupno 0,98 0,33 0,65 Total 0,98 0,33 0,65
Naslov studija Programa, Dok. za identifikacija 2008 Study Programme, Identification paper 2008
Avtor Uprava za za{tita na kulturno nasledstvo Author Cultural Heritage Protection Office
Strana 79 16.02.2009
Proekt Izgradba na konzervatorski centar vo Gostivar Project Construction of conservatory center in Gostivar

Lokacija Gostivar Location Gostivar
Opis na So proektot e predvidena izgradba na konzervatorski centar, so {to }e se Project description This project envisages construction of conservatory center thus surpassing the long-time need
proektot nadmine damne{nata su{tinska potreba za ustanova koja }e go pokriva podra~jeto for institution to cover the region of West part of Macedonia.
na zapadniot del na Makedonija.

Buxet 0,82 0,12 0,70 Budget 0,82 0,12 0,70
Vkupno 0,82 0,12 0,70 Total 0,82 0,12 0,70
Naslov studija Izgradba na konzervatorski centar vo Gostivar, Glaven proekt 2008 Study Construction of conservatory center in Gostivar, Design study 2008
Avtor HAPEZ dooel - Skopje Author HAPEZ dooel - Skopje
Strana 80 16.02.2009
Proekt Izgradba na muzej na VMRO i muzej na `rtvi na komunizmot Project Construction of museum of VMRO and museum of casualties of communism

Podsektor Muzei Subsector Museums
Opis na So proektot e predvidena izgradba na eden kulturno istoriski spomenik vo Project description This project envisages construction of historic-cultural monument in order to mark the history
proektot funkcija na odbeleùvawe na istoriskoto minato na Republika Makedonija. of the Republic of Macedonia.

Buxet 5,71 5,65 0,06 Budget 5,71 5,65 0,06
Vkupno 5,71 5,65 0,06 Total 5,71 5,65 0,06
Naslov studija Izgradba na muzej na VMRO i muzej na `rtvi na komunizmot, Glaven pro 2007 Study Construction of museum of VMRO and museum of casualties of communism, Desi 2007
Avtor NEIMAR Inènering Author NEIMAR Ingenering
Strana 81 16.02.2009
Proekt Nadgradba na NUB Sv. Kliment Ohridski - Skopje Project Additional construction of National and University Library "St. Kliment Ohridski"- Sko

Opis na So proektot se predviduva nadgradba na Narodnata univerzitetska biblioteka Project description The project envisages Additional construction of National and University Library "St. Kliment
proektot Sv. Kliment Ohridski - Skopje, so {to }e se obezbedi sovremen prostor za Ohridski"- Skopje, thus providing contemporary space for performing the activity of the
vr{ewe na dejnosta na nacionalnata ustanova. national institution.

Buxet 2,02 2,02 Budget 2,02 2,02
Vkupno 2,02 2,02 Total 2,02 2,02
Avtor Ministerstvo za kultura Author Ministry of Culture
Strana 82 16.02.2009
Proekt Proekti od Upravata za za{tita na kulturnoto nasledstvo Project Projects from the Administration for protection of the cultural heritage

Opis na So proektot se opfateni arheolo{ki istraùvawa i konzervacija na lokaliteti Project description The project includes archeological research and conservation of localities across the Republic
proektot niz Republika Makedonija. of Macedonia.

Buxet 1,52 0,51 1,01 Budget 1,52 0,51 1,01
Vkupno 1,52 0,51 1,01 Total 1,52 0,51 1,01
Avtor Uprava za za{tita na kulturno nasledstvo Author Cultural Heritage Protection Office
Strana 83 16.02.2009
Proekt Izgradba na Spomen ku}a na Todor Proeski Project Construction of Memorial House of Todor Proeski

Lokacija Kru{evo Location Krusevo
Opis na So proektot se predviduva izgradba na Spomen ku}a so cel da se so~uva i neguva Project description Project envisages construction of Memorial House so as to preserve and cherish the memory
proektot spomenot i deloto na najgolemata makedonska peja~ka zvezda - Todor Proeski. and works of the biggest Macedonian music star – Todor Proeski.

Buxet 2,94 0,79 2,15 Budget 2,94 0,79 2,15
Vkupno 2,94 0,79 2,15 Total 2,94 0,79 2,15
Naslov studija Izgradba na Spomen ku}a na Todor Proeski, Ideen proekt 2008 Study Construction of Memorial House of Todor Proeski, Notional project 2008
Avtor Dejan Sekulovski, Dejan Spasenovski Author Dejan Sekulovski, Dejan Spasenovski
Strana 84 16.02.2009
Proekt Rekonstrukcija na objekti od oblasta na kulturata Project Cultual facilities reconstruction

Opis na So rekonstrukcija i adaptacija na objektite od oblasta na kulturata }e se Project description The adaptation and reconstruction of these facilities will improve the conditions in this sector
proektot postignat uslovi na pogolemo stimulirawe na tvore{tvoto, zgolemuvawe na and stimulate the creativity in the field, increase the scope of programme activities, especially
obemot na programskite aktivnosti, a osobeno vo za{titata na na{eto dvi`no i in the protection of national movable and immovable cultural and historical heritage, as well
nedvi`no kulturno i istorisko bogatstvo, kako i pogolema dostapnost na as to bring the cultural values closer to the citizens.
gra|anite do kulturnite vrednosti i nivno masovno koristewe.

Buxet 11,42 3,82 7,60 Budget 11,42 3,82 7,60
Vkupno 11,42 3,82 7,60 Total 11,42 3,82 7,60
Naslov studija Programa za rekonst. i adaptacija na objekti od kulturata, Glaven proek 2008 Study Culture facilities reconstruction and adaptation programme, Design study 2008
Strana 85 16.02.2009
Sport
Sport
Sport PJI 2009 - 2011 PIP Sport
Proekt Izgradba na sportski objekti Project Construction of sport facilities
Sektor Sport Sector Sport

Podsektor Sportski objekti Subsector Sports facilities
Opis na So proektot e predvidena izgradba na 35 sportski sali, 50 pomo{ni fudbalski Project description Project envisages construction of 35 sport halls, 50 auxiliary football playgrounds, 9 closed
proektot igrali{ta, 9 zatvoreni olimpiski bazeni, 100 teniski tereni, sala za zimski and olympic swimming pools, 100 tennis fields, winter sports halls, sport playground, sport
sportovi, sportsko streli{te, karpa za sportsko planinarewe, 100 shooting range, artificial rock climbing wall, 100 multipurpose playgrounds, ski jumping
pove}enamenski igrali{ta, centar za ski skokovi i monta`no lizgali{te. center and prefabricated skating rink.

Buxet 31,42 14,85 16,57 Budget 31,42 14,85 16,57
Vkupno 31,42 14,85 16,57 Total 31,42 14,85 16,57
Avtor Agencija za mladi i sport Author Agency of Young and Sport
Ministerstvo Agencija za mladi i sport Ministry Agency of Young and Sport
Lice za kontakt M-r Petar Bogojeski, dràven sovetnik Contact person M.Sc. Petar Bogojeski, State Adviser
E_mail bogojeski@ams.gov.mk E_mail bogojeski@ams.gov.mk
Adresa Franklin Ruzvelt 34, Skopje Address Franklin Ruzvelt 34, Skopje
Strana 87 16.02.2009
Sport PJI 2009 - 2011 PIP Sport
Proekt Izgradba na severnata, zapadnata i isto~nata tribina na gradski stadion-Skopje Project Construction of north, west and east stands of the City Stadium -Skopje
Sektor Sport Sector Sport

Podsektor Sportski objekti Subsector Sports facilities
Opis na So Proektot se predviduva izgradba na severna, zapadnata i isto~nata tribina na Project description This project envisages construction of north, west and east stands of the City Stadium -Skopje
proektot gradski stadion vo Skopje

Buxet 40,12 30,58 9,54 Budget 40,12 30,58 9,54
Vkupno 40,12 30,58 9,54 Total 40,12 30,58 9,54
Naslov studija - Osnoven proekt 2005 Study - Design study 2005

Avtor AD "Beton" Author AD "Beton"
Strana 88 16.02.2009
Zdravstvo
Health
Zdravstvo PJI 2009 - 2011 PIP Health
Proekt Dogradba i opremuvawe na Klinika za ginekologija i aku{erstvo Project Superstruction and equipping of Gynecology and Obstetrics Clinic
Sektor Zdravstvo Sector Health

Podsektor Tercijarno zdravstvo Subsector Tertiary Health
Opis na So realizacija na ovoj proekt e predvidena dogradba na Klinikata za Project description Construction of a new clinical department and procurement od new medical equipment will
proektot ginekologija i nabavka na nova medicinska oprema so {to }e se zgolemi increase hospital capacity, improvr the working conditions and the operation of polyclinic
kapacitetot na hospitalizacija, }e se podobrat uslovite za rabota i uslovite za services.
vr{ewe na poliklini~nata dejnost.

Fond za zdravstvo 4,64 2,96 1,69 Health Fund 4,64 2,96 1,69
Univerzitetski klini~ki centar 0,56 0,56 Clinical Center of University 0,56 0,56
Republika Kina, Tajvan 4,98 4,98 Republic of China, Taiwan 4,98 4,98
Vkupno 10,18 8,50 1,69 Total 10,18 8,50 1,69
Naslov studija Dogr. i oprem. na Klin. za ginekologija i aku{erstvo, Glaven proekt 2001 Study Superstruction and equipping of Ginecology and Obstetrics Clinic, Design study 2001
Avtor Makedonijaproekt, Skopje Author Makedonijaproekt, Skopje
Ministerstvo Ministerstvo za zdravstvo Ministry Ministry of Health
Lice za kontakt D-r Nikica Panova, rakovoditel na sektor Contact person Nikica Panova Ph.D., Chief of Department
E_mail E_mail
Adresa 50 Divizija br. 6, Skopje Address 50 Divizija br. 6, Skopje
Strana 90 16.02.2009
Proekt Proekt za upravuvawe na zdravstveniot sektor vo Republika Makedonija Project Health Sector Development Project in the Republic of Macedonia

Podsektor Primarno zdravstvo Subsector Primary Health
Opis na So realizacija na proektot }e se obezbedi podobruvawe na kapacitetot na Project description The realization of the project will ensure improvement of the capacity of the Ministry of
proektot Ministerstvoto za zdravstvo i Fondot za zdravstveno osiguruvawe, vo Health and the Health Insurance Fund when implementing the health policies, health
sproveduvawe na zdravstvenite politiki, zdravstvenoto osiguruvawe, insurance, financial management, conclusion of contracts with the health service providers, as
finansiskoto upravuvawe, sklu~uvawe na dogovori so davatelite na zdravstveni well as developing efficient scheme for hospital service restructuring.
uslugi kako i vo razvivaweto na efikasna {ema za restruktuirawe na bolni~kite
uslugi.

Buxet 1,27 1,02 0,24 Budget 1,27 1,02 0,24
Vkupno 8,84 8,59 0,24 Total 8,84 8,59 0,24
Naslov studija Dokument za ocenka na proektot, Dok. za identifikacija 2004 Study Document for estimation of the project, Identification paper 2004
Avtor Svetska banka Author World Bank
E_mail E_mail
Strana 91 16.02.2009
Proekt Modernizacija na biomed. tehnologija vo zdravstveniot sektor Project Modernisation of the bio-medical technology in the Health Sector

Opis na So proektot se predviduva nabavka na medicinska oprema i rezervni delovi so Project description The project envisages procurement of medical equipment and spare parts in order to improve
proektot {to bi se podobril kvalitetot na uslugite vo zdravstvoto. the quality of medical services.

Italija - kredit 2,58 2,58 Italy - loan 2,58 2,58
Vkupno 2,58 2,58 Total 2,58 2,58

Avtor Author
E_mail E_mail
Strana 92 16.02.2009
Proekt Rekonstrukcija i dogradba na objektite na javnite zdravstveni ustanovi Project Reconstruction and extension of public health institution facilities

Podsektor Sekundarno zdravstvo Subsector Secondary Health
Opis na So proektot e predvideno da se vr{i rekonstrukcija i dogradba na 42 javni Project description The project envisages reconstruction and extension of 42 public health institutions, thus
proektot zdravstveni ustanovi so {to }e se obezbedat neophodnite standardi za normalno ensuring the necessary standards for normal functioning and performing of health care activity.
funkcionirawe i izvr{uvawe na zdravstvenata dejnost.

Buxet 6,52 0,98 5,55 Budget 6,52 0,98 5,55
Banka za razvoj pri Sovetot na Evropa 30,00 30,00 Bank for Development of European Counsil 30,00 30,00
Vkupno 36,52 0,98 35,55 Total 36,52 0,98 35,55
Naslov studija Programa, Strategiska studija 2007 Study Programme, Strategy study 2007
Avtor Ministerstvo za zdravstvo Author Ministry of Health
E_mail E_mail
Strana 93 16.02.2009
Proekt Nabavka na sofisticirana medicinska oprema za javnite zdravstveni ustanovi Project Procurement of sophisticated medical equipment for the public health institutions

Opis na So proektot e predvidena nabavka na nova sofisticirana medicinska oprema za Project description The project envisages procurement of sophisticated medical equipment for the public health
proektot javnite zdravstveni ustanovi. So proektot se opfateni: 17 univerzitetski institutions. The project covers: 17 university clinics and institutes – Skopje; Clinic for
kliniki i instituti-Skopje; Klinika za maksilofacijalna hirurgija-Skopje; Maxilofacial Surgery – Skopje; Hospital for Surgical Diseases “St. Naum Ohridski” – Skopje;
Bolnica za hirur{ki bolesti "Sv. Naum Ohridski"-Skopje; Bolnica za Hospital for Gynecology and Obstetrics “Cair” – Skopje; Hospital of Traumatology and
ginekologija i aku{erstvo"âir"-Skopje; Bolnica za traumatologija i Orthopedics “St. Erazmo” – Ohrid; Institute of Nephrology – Struga; Institute of Cardiology –
ortopedija "Sv. Erazmo"-Ohrid; Zavod za nefrologija-Struga; Kardiolo{ki Ohrid; 15 general hospitals; 3 psychiatric hospitals; Institute of Lung Diseases “Kozle”;
zavod-Ohrid; 15 op{ti bolnici; 3 psihijatriski bolnici; Inst. za belodrobni Special Hospital – Jasenovo and TBC Institute – Skopje.
zaboluvawa "Kozle"; Specijalna bolnica-Jasenovo i Institut za TBC-Skopje.

Buxet 10,00 2,11 7,89 Budget 10,00 2,11 7,89
Fond za zdravstvo 30,00 6,48 23,52 Health Fund 30,00 6,48 23,52
Vkupno 40,00 8,58 31,42 Total 40,00 8,58 31,42
Naslov studija Programa, Strategiska studija 2007 Study Programme, Strategy study 2007
Avtor Ministerstvo za zdravstvo Author Ministry of Health
E_mail E_mail
Strana 94 16.02.2009
Proekt Integriran zdrav. IS, voveduvawe na elektronska kartica i sistem za video nadzo Project Integrated health IS, introduction of electronic card and video surveillance system

Opis na So proektot e predvideno voveduvawe na sistem za permanenten video nadzor vo Project description The project envisages introduction of permanent video surveillance system in public health
proektot javnite zdravstveni ustanovi,voveduvawe na elektronsko medicinsko dosie za institutions, introduction of electronic medical file foe each citizen, new health ID – electronic
sekoj gra|anin, nova zdravstvena legitimacija - elektronska zdravstvena health ID, centralized web portal with all information on the entities included in the health
karti~ka, voveduvawe na centraliziran veb portal so site informacii za care system.
subjektite vklu~eni vo zdravstveniot sektor.

Buxet 5,00 0,98 4,02 Budget 5,00 0,98 4,02
Vkupno 5,00 0,98 4,02 Total 5,00 0,98 4,02

Avtor Author
E_mail E_mail
Strana 95 16.02.2009
Socijalna za{tita
Social Welfare
Socijalna za{tita PJI 2009 - 2011 PIP Social Welfare
Proekt Proekt za implementacija na socijalnata za{tita Project Project for implementation of social protection
Sektor Socijalna za{tita Sector Social Welfare

Podsektor Socijalna za{tita Subsector Social Welfare
Opis na Proektot za implementacija na socijalnata za{tita ima za cel da ja podobri Project description The objective of the project for implementation of social protection is to improve the
proektot efektivnosta i efikasnosta na sistemot za administracija na socijalnite efficiency and the effectiveness of the social benefits administration system, as well as to
nadomestoci, kako i obezbeduvawe na dolgoro~na odr`livost na penziskiot provide long-term sustainability of the pension system.
sistem.

Buxet 0,89 0,61 0,28 Budget 0,89 0,61 0,28
Vkupno 8,34 8,06 0,28 Total 8,34 8,06 0,28
Naslov studija - Dok. za identifikacija Study - Identification paper

Avtor Svetska banka Author World Bank
Ministerstvo Ministerstvo za trud i socijalna politika Ministry Ministry of Labour and Social Policy
Lice za kontakt Vesna Petkovi}, rakovoditel na sektor Contact person Vesna Petkovic, Chief of Department
E_mail VPetkovic@mtsp.gov.mk E_mail VPetkovic@mtsp.gov.mk
Adresa Dame Gruev 14, Skopje Address Dame Gruev 14, Skopje
Strana 97 16.02.2009
Proekt Rekonstrukcija i opremuvawe na objekti od socijalnata za{tita Project Reconstruction and equipping of social welfare facilities

Podsektor Socijalna za{tita Subsector Social Welfare
Lokacija Pove}e lokacii vo zemjata Location Several places in the country
Opis na ]e se izvr{i rekonstrukcija i opremuvawe na objektite kade {to postoi Project description Reconstruction and equipping the facilities that urgently need it. This will provide higher
proektot urgentna potreba so {to }e se obezbedi povisok standard na zgriùvawe na accomodation and nursing standars to the users and protection of facilities from aging.
korisnicite i za{tita na objektite od nivna natamo{na dotraenost.

Buxet 3,28 0,99 2,28 Budget 3,28 0,99 2,28
Vkupno 3,28 0,99 2,28 Total 3,28 0,99 2,28
Avtor Minist. za trud i socijalna politika Author Ministry of Labour and Social Welfare
Lice za kontakt Blagica Mojsova, sovetnik Contact person Blagica Mojsova, Adviser
E_mail bmojsova@mtsp.gov.mk E_mail bmojsova@mtsp.gov.mk
Strana 98 16.02.2009
Proekt Rekonstrukcija i opremuvawe na detski gradinki i odmarali{ta Project Reconstruction and equipping of kindergartens and children's hotels

Podsektor Detska za{tita Subsector Child Welfare
Opis na ]e se izvr{at rekonstrukcii na pokrivi, instalacii i vnatre{no renovirawe, Project description The new roof and installation construction and new internal dizain will secure the protection
proektot so {to }e se ovozmoì za{tita na zgradite od atmosferski vlijanija, i against weather impats and improve the conditions for children education and care.
podobruvawe na uslovite za zgriùvawe i vospituvawe na decata.

Buxet 4,24 1,33 2,91 Budget 4,24 1,33 2,91
Vkupno 4,24 1,33 2,91 Total 4,24 1,33 2,91
Naslov studija Programa za rekonstrukcija na gradinki Glaven proekt 2008 Study Kindergarten reconstruction program Design study 2008
Strana 99 16.02.2009
Dràvna administracija
State Administration
Dràvna administracija PJI 2009 - 2011 PIP State Administration
Proekt Mre`no povrzuvawe na dràvnite institucii Project Network connection of state institutions
Sektor Dràvna administracija Sector State Administration

Podsektor Kapitalni rashodi za dr` administracija Subsector Capital expenditure for state administr.
Lokacija Republika Makedonija Location Republic of Macednia
Opis na So proektot se predviduva mre`no povrzuvawe na dràvnite institucii vo Project description The project envisages network connection of state institutions in Republic of Macedonia.
proektot Republika Makedonija.

Buxet 1,59 1,59 Budget 1,59 1,59
Vkupno 1,59 1,59 Total 1,59 1,59

Avtor Author
Ministerstvo Ministerstvo za informati~ko op{testvo Ministry Ministry of Information Society
Lice za kontakt Ivo Ivanovski, minister Contact person Ivo Ivanovski, minister
E_mail E_mail
Adresa Ilindenska bb Address Ilindenska bb
Strana 101 16.02.2009

Proekt Fond za PIO, za ZO i Agencija za vrabotuvawe na Makedonija Project PDF, HIF and Employment Agency of Macedonia

Opis na Vo ovoj proekt se opfateni planiranite kapitalni rashodi za Fondot za Project description This project covers the planned capital expenditures for the Pension and Disability Insurance
proektot penziskoto i invalidskoto osigurawe, Fondot za zdravstveno osigurawe i Fund of Macedonia, Health Insurance Fund of Macedonia, Regional and National Road Fund
Agencijata za vrabotuvawe na Makedonija. and Employment Agency of Republic of Macedonia.

Buxet 61,65 20,56 41,10 Budget 61,65 20,56 41,10
Vkupno 61,65 20,56 41,10 Total 61,65 20,56 41,10

Avtor Author
Ministerstvo Dràvna administracija Ministry State Administration
Lice za kontakt Contact person
Telefon/Faks Phone/fax
E_mail E_mail
Adresa Address
Strana 102 16.02.2009

Proekt Izgradba, rekonstrukcija i opremuvawe na Javnata administracija Project Construction and equipment for the State Administratioin

Opis na Izgradba i rekonstrukcija na objekti, nabavka i obnovuvawe na oprema i drugi Project description Construction and reconstruction of facilities, procurement and renewal of equipment, as well
proektot kapitalni investicii nameneti za potrebite na javnata administracija na as other capital investments aimed for the utility of the State Administration.
Republikata.

Buxet 391,45 129,87 261,59 Budget 391,45 129,87 261,59
Vkupno 391,45 129,87 261,59 Total 391,45 129,87 261,59

Avtor Author
Ministerstvo Dràvna administracija Ministry State Administration
Lice za kontakt Contact person
Telefon/Faks Phone/fax
E_mail E_mail
Adresa Address
Strana 103 16.02.2009

Прилог Програма за јавни инвестиции 2009 – 2011 Public Investment Programme Annex
ЛИСТА НА НОВИ ПРИОРИТЕТНИ ПРОЕКТИ ЗА КОИ

НЕ Е ОБЕЗБЕДЕНА ФИНАНСИСКА КОНСТРУКЦИЈА
LIST OF NEW PRIORITY PROJECTS FOR WHICH
THE FINANSCING HAS NOT YET BEEN PROVIDED
Prilog Programa za javni investicii 2009 - 2011 Public investment programme Annex
Proekt Lista na proekti Pobaruvawa Project list

Project Milioni Evra Gap Millions EURO
Vkupno 1596,67 Total

Energetika 1014,90 Energy
04 015 Iskoristuvawe na podinskite jaglenovi sloevi vo PK Suvodol 25,20 Utilization of coal layers in PK Suvodol
04 022 Izgradba na dalekuvod Bitola - Granica so R. Albanija 16,70 Construction of long-distance power line Bitola – border with the Republic of Albania
04 023 Revitalizacija na TEC Bitola 35,00 Revitalization of TPP Bitola
04 027 Izgradba na nova TE Negotino 2 355,00 Construction of new Thermal Power Station Negotino 2
04 028 400 kV interkonekcija Skopje (R. Makedinija) - Kosovo (Kosovo C) 6,40 400 kV interconnection Skopje (Republic of Macedonia) –Kosovo ©
04 030 Doistraùvawe i otvarawe na noviot jamski rudnik za jaglen Negotino - 2 80,00 Additional research and opening of new coal mine Negotino 2
04 031 Rekonstrukcija na postojnata TE Negotino 5,00 Reconstruction of existing Thermal Power Station Negotino
04 032 Podzemen jaglenov kop Mariovo 110,00 Underground coal mine Mariovo
04 033 TE - Mariovo 350,00 Thermal Power Station Mariovo
04 132 Izgradba na Akumulacija Lukovo Pole 31,60 Construction of the accumulation Lukovo Pole
Soobra}aj 203,04 Transportation

12 098 Rehabilitacija na pruga Tabanovci - Gevgelija 29,10 Rehabilitation of railway Tabanovci - Gevgelija
12 113 Kapitalen remont na prugata Bitola-Kremenica 4,41 General reconstruction of the railway Bitola-Kremenica
12 131 Izgradba na avtopatot Demir Kapija-Smokvica, E-75 167,43 Demir Kapija-Smokvica, construction of a new highway E-75
12 173 Podgotovka na studii za Koridor 8 (pat. inf), Romanovce-Kriva Palanka 1,22 Preparation of the Studies for Corridor 8 (road infrastructure)
12 182 Podgotovka na studii za izvodlivost za koridorite 8 i 10 0,88 Preparatiof of Studies of feasible for the Corridores 8 and 10
Vodostopanstvo 74,81 Water Economy

14 012 Izrabotka na fizibiliti studija za izgradba na HMS "Raven-Re~ica" 0,24 Preparation of Feasibility study for construction of the HMS "Raven - Rechica"
14 018 Izrabotka na fizibiliti studija za izgradba na HS "Konsko" 0,40 Preparation of Feasibility study for construction of the HS "Konsko"
14 033 HS "Zletovica" - vtora faza - Izgradba na sistem za navodnuvawe 45,08 Hydroelectric Power Plant "Zletovica" – second phase – Construction of irrigation systems
14 036 HS "Zletovica" 3 faza - energetika 29,09 Hydroelectric Power Plant "Zletovica" 3 phase – energetics
Komunalni uslugi 155,80 Communal Services

06 129 Pre~istitelna stanica za otpadni vodi - Skopje 143,25 Waste water treatment system, city of Skopje
10 060 Programa "Vodovod i kanalizacija" - prva faza 12,55 Water Supply and Sewerage Project – first stage
@ivotna sredina 99,34 Environment

06 015 Izrabotka na teh. dok. i izgradba na reg. deponii - upravuvawe so otpad 24,62 Preparation of technical documentation and construction of regional landfills – waste managemen
06 018 Izgradba na pre~istitelna stanica za otpadni vodi vo Gevgelija 4,00 Construction of wastewater treatment station in Gevgelija
06 022 Upravuvawe so cvrstiot otpad vo Jugozapadniot del na Republika Makedonija 21,84 Solid waste management in Southwestern part of the Republic of Macedonia
06 050 Izrabotka na teh. dok. i izgradba na sistemi za tretman na otpadni vodi 31,05 Preparation of technical documentation of waste water treatment systems
10 138 Izgradba na pre~istitelna stanica za otpadni vodi - Prilep 17,84 Construction of purification station for waste water-Prilep
Obrazovanie i nauka 24,47 Education and Science

03 022 Izgradba na novi objekti vo osnovnoto i srednoto obrazovanie 24,47 Construction of new facilities in the primary and secondary education
1
Prilog Programa za javni investicii 2009 - 2011 Public investment programme Annex

Kultura 6,19 Culture

13 004 Tehni~ko opremuvawe na makedonskata kinematografija 3,80 Technical equiping of macedonian cinematography
13 032 Gradska ku}a i koncertna sala 2,39 City house and concert hall
Zdravstvo 16,26 Health

09 016 Proekt za izgradba i oprem. na Institut za imunobiol. i humana genetika - Sk 2,46 Project for construction of Institute of Immuno-biological and human genetics - Sk
09 022 Klinika za kardiohirurgija pri Klini~ki centar - Skopje 8,80 Cardio - surgery clinic in the Clinical Center - Skopje
09 028 Rekonstrukcija na voena bolnica 5,00 Reconstruction of military hospital
Socijalna za{tita 1,86 Social Welfare

10 050 Izgradba na detski gradinki 1,86 Construction of a kindergartens
2
Energetika
Energy
Energetika Prilog PJI 2009 - 2011 PIP Annex Energy
Proekt Iskoristuvawe na podinskite jaglenovi sloevi vo PK Suvodol Project Utilization of coal layers in PK Suvodol

Lokacija Bitola Location Bitola
Opis na So cel da se prodolì kontinuirano rabotewe na 3-te bloka vo naredniot period Project description To the end of continuous operation of the three blocks in the coming period, 3 potential
proektot vo blizina na PK Suvodol se nao|aat 3 potencijalni leì{ta koi namenski deposits near Suvodol, which can be used in thermal power plant Bitola. They are the
moàt da bidat iskoristeni vo TE Bitola.Toa se: Brod-Gneotino, Podinskata following: Brod-Gneotino, Podinska coal series in Suvodol and Zivojno. According to the
jagl. serija vo Suvodol i @ivojno. Soglasno razvojnite planovi na AD ELEM, development plans of ELEM AD, exploitation of the reserves in the Podinska coal series in
iskoristuvaweto na rezervite od Podinskata jagl. serija vo rudnikot Suvodol e Suvodol mine is one of the priority projects. The objective of the project is to provide coal to
eden od prioritetnite proekti. Celta na proektot e da se obezbedi jaglen za the end of smooth operations of the thermal power plant Bitola by 2030, being the end of the
nepre~ena rabota na TEC Bitola do 2030 g. {to pretstavuva kraj na life cycle of thermal power plant Bitola.
eksploatacioniot vek na TEC Bitola.
Po~etok/Kraj Start/End year

AD "ELEM" 10,80 10,80 AD "ELEM" 10,80 10,80
Vkupno 36,00 10,80 25,20 Total 36,00 10,80 25,20
Naslov studija Studija za snabduvawe so gorivo na TEC Bitola Fizibiliti 2004 Study Study for fuel supply of TEC Bitola, Feasibility study 2004
Avtor Jon T Boid Author John T Boyd
Strana 2 16.02.2009
Proekt Izgradba na dalekuvod Bitola - Granica so R. Albanija Project Construction of long-distance power line Bitola – border with the Republic of Albania

Opis na Noviot 400 kV interkonektiven dalekuvod kako del od koridorot Istok - Zapad, Project description The new 400 kW interconnection long-distance power line as part of corridor East – West
proektot ovozmoùva direktno povrzuvawe na EES-i na R. Makedonija i R. Albanija i enables direct connection of EES in the Republic of Macedonia and the Republic of Albania
solidno povrzuvawe na albanskiot EES vo regionot. Ovaa interkonekcija moè and a sound connection of the Albanian EES in the region. This interconnection can be
da prodolì od albanskiot breg, preku podmorski visokonaponski kabel kon extended to the Albanian shore, through underwater high-voltage cable to Italy.
Italija.

MEPSO 5,00 5,00 MEPSO 5,00 5,00
Vkupno 16,70 16,70 Total 16,70 16,70
Naslov studija 400 kV dalekuvod Bitola - R. Albanija, Fizibiliti 2007 Study 400 kW long-dist. power line Bitola - R. Albanija, Feasibility study 2007
Avtor SEETEC - Konzorcium Author SEETEC - Consortium
Strana 3 16.02.2009
Proekt Revitalizacija na TEC Bitola Project Revitalization of TPP Bitola

Lokacija Novaci Location Novaci
Opis na So proektot se predviduva: modernizacija na proto~niot del za tri bloka; Project description The project foresees: modernization of flow for three blocks; automatization of the technology
proektot avtomatizacija na tehnolo{kiot proces vo TE; nabavka na cevni sistemi za process of the Thermo power plant; purchase of pipe systems and other equipment the will
kotlite i druga oprema, so {to }e se obezbedi zgolemuvawe na snagata na increase the power of turboagregates for 10 MB additionally or 30 MB of the TPP.
turboagregatite za dopolnitelni 10 MV po blok ili 30 MV za termoelektranata.

AD "ELEM" 10,50 10,50 AD "ELEM" 10,50 10,50
Vkupno 35,00 35,00 Total 35,00 35,00
Naslov studija TEC Bitola, Glaven proekt 2006 Study TEC Bitola, Design study 2006
Avtor AD "ELEM" Author AD "ELEM"
Strana 4 16.02.2009
Proekt Izgradba na nova TE Negotino 2 Project Construction of new Thermal Power Station Negotino 2

Lokacija Negotino Location Negotino
Opis na So proektot se predviduva izgradba na nov blok so instaliran kapacitet od 300 Project description The project envisages new block with installed power of 300 MW, which would use the local
proektot MVt, koja bi gi koristela lokalnite jaglenovi rezervi vo Negotinsko, koi se coal reserves in the Negotinsko area, being assessed to 105 million tones in total, 80 out of
proceneti na vkupno 105 milioni toni, od koi 80 se eksploatabilni so podzemna which are exploitative with underground exploitation. Existing 210 MW Block of fuel oil
eksploatacija. Postoe~kiot 210 MVt blok na mazut ostanuva rezerva. A remains as a reserve. In parallel with the construction of the Thermal Power Station, mine
paralelno so izgradbata na termoelektranata bi se izveduvala otvarawe na opening would be under way. It is envisaged for the Power Station to work 70000 h/annually,
rudnikot. Se predviduva elektranata da raboti 7000 ~/god, pri {to bi whereby it would realize production of 2000 GW/h.
ostvaruvalo proizvodstvo od 2000 GV~.

AD "ELEM" 105,00 105,00 AD "ELEM" 105,00 105,00
Vkupno 355,00 355,00 Total 355,00 355,00

Avtor Author
Strana 5 16.02.2009
Proekt 400 kV interkonekcija Skopje (R. Makedinija) - Kosovo (Kosovo C) Project 400 kV interconnection Skopje (Republic of Macedonia) –Kosovo ©

Opis na So proektot e predvidena izgradba na nova vtora 400 kV interkonektivna vrska Project description The project envisages construction of new second 400 kV interconnection from Skopje
proektot od Skopje kon Kosovo (Kosovo C), so nadminuvawe na 220 kV dve interkonektivni towards Kosovo (Kosovo C), by exceeding 220 kV two interconnections Skopje _Kosovo A,
vrski Skopje - Kosovo A, koi ne se vo upotreba. Koridorot od postojnite 220 kV not being used. Corridor from the exciting 220 kV connections is used for construction of new
vrski }e se koristi za izgradba na novata 400 kV vrska kon Kosovo C. 400 kV connection towards Kosovo C.

MEPSO 2,20 2,20 MEPSO 2,20 2,20
Vkupno 6,40 6,40 Total 6,40 6,40

Avtor Author
Strana 6 16.02.2009
Proekt Doistraùvawe i otvarawe na noviot jamski rudnik za jaglen Negotino - 2 Project Additional research and opening of new coal mine Negotino 2

Opis na So proektot se predviduva iskoristuvawe na utvrdenite geolo{ki rezervi od 105 Project description The project envisages utilization of the identified geological reserves of 105 million tones of
proektot milioni toni jaglen, od koi 80 milioni toni se eksploatibilni so podzemna coal, 80 out of which are exploitative with underground exploitation for providing the newly
eksploatacija, za snabduvawe na novopredvidenata TE Negotino- 2 so instalirana envisagedThermal Power Station Negotino 2 with installed power of 3000 MW.
mo}nost od 300 MV.

AD "ELEM" 24,00 24,00 AD "ELEM" 24,00 24,00
Vkupno 80,00 80,00 Total 80,00 80,00

Avtor Author
Strana 7 16.02.2009
Proekt Rekonstrukcija na postojnata TE Negotino Project Reconstruction of existing Thermal Power Station Negotino

Opis na So proektot se predviduva rekonstrukcija i modernizacija na TE Negotino so Project description The project envisages reconstruction and modernization of the Thermal Power Station
proektot namaluvawe na vrednosta na operativniot tehni~ki minimum i transformacija Negotino by reducing the value of the operative technical minimum and transformation of the
na rabotata na ovaa elektrana od bazi~na na vr{na elektrana. Taka {to se operations of this power station from basic to vrsna power station. Thus, an improvement of
o~ekuva podobruvawe na ekonomskata opravdenost vo raboteweto na ovoj the economic justifiability in the operations of this energetic capacity, which has been
energetski kapacitet, koj be{e zanemaruvan dolgi godini. neglected for many years, is expected.

Doma{en 5,00 5,00 Domestic 5,00 5,00
Vkupno 5,00 5,00 Total 5,00 5,00

Avtor Author
Strana 8 16.02.2009
Proekt Podzemen jaglenov kop Mariovo Project Underground coal mine Mariovo

Lokacija Mariovo Location Mariovo
Opis na Vo regionot na Mariovo se utvrdeni eksploatabilni rezervi na jaglen vo visina Project description There are exploitative coal rese4rves amounting to 70-90 million of tones in the Mariovo
proektot od 70 - 80 milioni toni. So cel ovie rezervi na gorivo da se iskoristat, AD Elem region. In order to use these fuel reserves AD ELEM begun to prepare project for additional
otpo~na aktivnost za izrabotka na proekt za doistraùvawe na ova leì{te. Po research of this ledge. After the project preparation in 2009, additional research works will be
izrabotka na proektot vo 2009 godina }e se izvedat dopolnitelnite istra`ni performed and main project for opening of underground mine will be prepared. There are
raboti i }e se izraboti Glaven proekt za otvarawe na podzemniot kop. Vo many adequate locations for construction of Thermal Power Station near the mine.
blizina na kopot postojat pove}e pogodni lokacii za izgradba na termoelektrana.

AD "ELEM" 33,00 33,00 AD "ELEM" 33,00 33,00
Vkupno 110,00 110,00 Total 110,00 110,00
Naslov studija Podzemen jaglenov kop Mariovo, Studija za vozmo`nost 1978 Study Underground coal mine Mariovo, Opportunity study 1978
Avtor Rudarski institut - Tuzla Author Mining institute - Tuzla
Strana 9 16.02.2009
Proekt TE - Mariovo Project Thermal Power Station Mariovo

Lokacija Mariovo Location Mariovo
Opis na Termoelektranata Mariovo se planira da se izgradi so kapacitet od 300 MV, Project description Thermal Power Station Mariovo is planned to be constructed with a capacity of 300 MW,
proektot soodvetno na godi{no raspoloìvite koli~ini na jaglen, koj moè da se otkopa adequately to the annually disposable coal quantities, that may be digged out forom the
od podzemniot kop Mariovo. underground mine Mariovo.

AD "ELEM" 105,00 105,00 AD "ELEM" 105,00 105,00
Vkupno 350,00 350,00 Total 350,00 350,00
Naslov studija TE - Mariovo, Studija za vozmo`nost 1979 Study TPS - Mariovo, Opportunity study 1979
Avtor AD "Elektrostopans. na Makedonija" Author PE "Electricity Company of Macedonia"
Strana 10 16.02.2009
Proekt Izgradba na Akumulacija Lukovo Pole Project Construction of the accumulation Lukovo Pole

Lokacija Sliv na reka Radika Location River basin of the river Radika
Opis na Proektot predviduva izgradba na kameno-nasipna brana so visina od 85 m. i Project description The Project foresees construction of stone-fill dam 85m high and supplying chan-nels 20 km.
proektot dovodni kanali vo dolìna od 20 km. So izgradbata na ovaa akumulacija }e se long. The construction of this accumulation will enable capturing of the over flow waters from
sozdadat uslovi za zadrùvawe na prelivnite vodi od zafatite na postojnata the existing HEP Vrben and capturing of new quantities of water from the Korab massif,
HEC Vrben i za zafa}awe novi koli~ini voda od Korabskiot masiv {to vkupno which in total represents new 77 million m3 of water annually. This will enable additional
pretstavuva novi 77 milioni m3 voda godi{no. So ova }e se ovozmoì production of 115 million KWh annually from the existing Hydro Power Plants Vrutok, Vrben
dopolnitelno proizvodstvo na 115 milioni Kv~ elektri~na energija vo and Raven.
postojnite hidroelektrani Vrutok, Vrben i Raven od Mavrovskiot sistem.

AD "ELEM" 9,48 9,48 AD "ELEM" 9,48 9,48
Vkupno 31,60 31,60 Total 31,60 31,60
Naslov studija Akumulacija "Lukovo Pole" Glaven proekt 1983 Study Accumulation Lukovo Pole Design study 1983
Avtor Hidroelektroproekt, Skopje Author Hydro-electroproject, Skopje
Strana 11 16.02.2009
Soobra}aj
Transport
Soobra}aj Prilog PJI 2009 - 2011 PIP Annex Transport
Proekt Rehabilitacija na pruga Tabanovci - Gevgelija Project Rehabilitation of railway Tabanovci - Gevgelija

Lokacija Tabanovci - Karpo{ i Nogaevci - Demir Kapija Location Tabanovci - Karpos and Nogaevci - Demir Kapija
Opis na So proektot se predviduva remont, rekonstrukcii i osposobuvawe na prugata Project description The project foresees overhaul, rebuilding and preparation of the railroad Tabanovci - Gevgelija
proektot Tabanovci - Gevgelija za brzina od 120 km/~. for the speed of 120 km/h.

Buxet 17,12 1,81 15,31 Budget 17,12 1,81 15,31
Vkupno 30,91 1,81 29,10 Total 30,91 1,81 29,10
Naslov studija @elezni~ka vrska Tabanovci - Skopje - Gevgelija Studija za vozmo`nost 2001 Study Railway connection Tabanovci - Skopje - Gevgelija Opportunity study 2001
Strana 13 16.02.2009
Proekt Kapitalen remont na prugata Bitola-Kremenica Project General reconstruction of the railway Bitola-Kremenica

Lokacija Bitola - granica so Republika Grcija Location Bitola - Greek border
Opis na So kapitalniot remont na prugata Bitola - Kremenica, koja pretstavuva del od Project description General reconstruction of the railway Bitola-Kremenica, part of Corridor Xc (North-South),
proektot koridorot 10.C (sever - jug), }e se izvr{i kompletna zamena na gorniot stroj na includes complete replacement of the upper structure with a new one, the structure complying
prugata so nov koj }e ima parametri usoglaseni so evropskite standardi. with the European standards.

Buxet 4,41 4,41 Budget 4,41 4,41
Vkupno 4,41 4,41 Total 4,41 4,41
Naslov studija Fizibiliti studija - Fizibiliti 1980 Study Feasibility Study - Feasibility study 1980
Avtor FARE - EK Author PHARE - EC
Strana 14 16.02.2009
Proekt Izgradba na avtopatot Demir Kapija-Smokvica, E-75 Project Demir Kapija-Smokvica, construction of a new highway E-75

Lokacija Delnica Demir Kapija-Smokvica Location Section Demir Kapija-Smokvica
Opis na Razvojot na transportnata infrastruktura na balkanot ima centralno mesto vo Project description Development of the transport infrastructure in the Balkans has a central position in the
proektot nacionalnite strategii za postignuvawe na pobrz ekonomski razvoj na site zemji national strategies for achievement of faster economic growth of all countries in the region.
od regionot. Avtopatot E-75 ima najgolem me|unaroden avtopat vo RM koj ja The Motorway E-75 has the longest international motorway in the RM, connecting RM with
povrzuva RM so R.Srbija na sever i R.Grcija na jug. So izgradbata na delnicata Serbia on North and with Greece on South. With construction of the section Demir Kapija-
Demir Kapija- Smokvica vo dolìna od 27,80 km }e se dokompletira koridorot 10 Smokvica in length of 27,80 km the Corridor 10 will be completed to a level of modern
na nivo na sovremen avtopat. motorway.

Buxet 15,00 15,00 Budget 15,00 15,00
EIB 55,00 55,00 EIB 55,00 55,00
Gr~ki plan za rekonstrukcija na Balk 50,00 50,00 Greek plan for reconstr. of the Balkans 50,00 50,00
IPA - fond 27,00 27,00 IPA - fund 27,00 27,00
Vkupno 167,43 167,43 Total 167,43 167,43
Naslov studija Izg. na avtopat D. Kapija - Smokvica, E - 75 - Fizibiliti 2007 Study - Feasibility study 2007
Avtor GNATIA ODOS Author GNATIA ODOS
Lice za kontakt Darko Spiroski, Rakovoditel na sektor Contact person Darko Spiroski, Head of Department
E_mail darko.spiroski@mtc.gov.mk E_mail darko.spiroski@mtc.gov.mk
Strana 15 16.02.2009
Proekt Podgotovka na studii za Koridor 8 (pat. inf), Romanovce-Kriva Palanka Project Preparation of the Studies for Corridor 8 (road infrastructure)

Lokacija Romanovce-Kriva Palanka Location Romanovce-Kriva Palanka
Opis na So ovaa studija se predviduva da se podobri odnosno razvie patnata Project description Within these Studies it is foreseen to improve, i.e. to develop the road infrastructure
proektot infrastruktura (Romanovce - Kriva Palanka) dol` koriodorot 8. So podgotovka (Romanovce - Kriva Palanka) along the Corridor 8. Preparation of the Studies will allow
na studiite }e se ovozmoì tehni~ka podgotvenost na proektite za nivna technical readiness of the projects for their implementation (construction of certain sections) in
implementacija (izgradba na odredeni delnici) vo programskiot IPA period the program IPA period 2010 - 2012.
2010-2012.

IPA - fond 0,91 0,91 IPA - fund 0,91 0,91
Vkupno 1,22 1,22 Total 1,22 1,22

Avtor Author
Strana 16 16.02.2009
Proekt Podgotovka na studii za izvodlivost za koridorite 8 i 10 Project Preparatiof of Studies of feasible for the Corridores 8 and 10

Opis na So podgotovka na studiite }e se ovozmoì tehni~ka podgotvenost na proektite za Project description Preparatiof of the Studies will allow technical readiness of the projects for their
proektot nivna implementacija. implementation.

IPA - fond 0,66 0,66 IPA - fund 0,66 0,66
Vkupno 0,88 0,88 Total 0,88 0,88

Avtor Author
Strana 17 16.02.2009
Vodostopanstvo
Water Economy
Vodostopanstvo Prilog PJI 2009 - 2011 PIP Annex Water Economy
Proekt Izrabotka na fizibiliti studija za izgradba na HMS "Raven-Re~ica" Project Preparation of Feasibility study for construction of the HMS "Raven - Rechica"

Lokacija Gostivar i Tetovo Location Gostivar, Tetovo
Opis na So proektot }e se navodnuvaat 6000 ha zemjodelska povr{ina. Za navodnuvawe }e Project description The Project will provide irrigation for 6000 ha of agricultural land. Waters of the river Vardar
proektot se koristat vodite na rekata Vardar so izgradba na zafat kaj selo Raven, vozvodno will be used for irrigation for which purpose the intake will be constructed at the village of
od Gostivar, a vodata }e se doveduva preku glaven dovoden kanal so dolìna od 26 Raven, upstream from Gostivar. Water will come through a main channel (26km in length)
km i mreà za navodnuvawe. So realiziraweto na ovoj proekt }e se ovozmoì da and an irrigation network. The implementation of this Project will provide irrigation of areas
se navodnuvaat novi povr{ini koi dosega ne se navodnuvale ili se navodnuvale not irrigaed so far or rrigated partially.
delumno.

Vkupno 0,24 0,24 Total 0,24 0,24
Naslov studija Studija za izvodlivost na HMS "Raven - Re~ica" Predfizibiliti 1997 Study Viabiliti study for HMS "Raven - Rechica" Prefeasibility study 1997
Strana 19 16.02.2009
Proekt Izrabotka na fizibiliti studija za izgradba na HS "Konsko" Project Preparation of Feasibility study for construction of the HS "Konsko"

Lokacija Gevgelija Location Gevgelija
Opis na HS "Konsko" e pove}enamenski vodostopanski sistem koj }e se koristi za Project description The HS "Konsko" is a multipurpose watereconomy system, that will be used for irrigation of
proektot navodnuvawe na 6690 ha zemjodelski povr{ini, vodosnabduvawe na pove}e 6690 ha of agriucultural land, water supply for the surrounding inhabited places, and, in
naseleni mesta i vo povolni hidrolo{ki uslovi vodata od akumulacijata moè da favorable hydrological conditions it will enable the accumulation waters from the
se koristi i za dotur vo Dojraskoto Ezero. Ovoj HS se sostoi od brana na Konska accumulation to be used as an inflow to the Dojran Lake. This HS consists of a dam on the
Reka (viso~ina 73 m i zapremina na akumulacijata od 19,25 mil.m3), tirolski Konsko River (73 m. height and accumulation capacity of 19, 25 mil m3), Tyrolian intake on
zafat na Kovanska i Sermeninska Reka, glaven dovoden cevkovod od okolu 17 km i the Kovanska na d Sermeninska Rivers, main supply pipeline (approx. 17 km.) and an
mreà za navodnuvawe. irrigation network.

Vkupno 0,40 0,40 Total 0,40 0,40
Naslov studija HS "Konsko" Glaven proekt 1978 Study HS "Konsko" Design study 1978
Avtor Melioproekt, Skopje Author Melioproekt, Skopje
Strana 20 16.02.2009
Proekt HS "Zletovica" - vtora faza - Izgradba na sistem za navodnuvawe Project Hydroelectric Power Plant "Zletovica" – second phase – Construction of irrigation syste

Lokacija Probi{tip Location Probistip
Opis na So proektot HS "Zletovica" - vtora faza predvidena e izgradba na sistem za Project description The Project Hydroelectric Power Plant "Zletovica" - second phase envisaged construction of
proektot navodnuvawe na 3500 ha zemjodelska povr{ina vo podra~jeto na op{tina irrigation system of 3500 ha land area in the region of Probistip Municipality (separately in
Probi{tip (poodelno na gorna i dolna zona) i 1000 ha vo op{tina Kratovo. upper and lower zone) and 1000 ha in the Kratovo Municipality. The realization of this project
Realizacija na ovoj proekt }e ovozmoì zgolemuvawe na proizvodstvoto na hrana, will enable increase of food production, agriculture development and thus faster economic
razvoj na zemjodelstvoto, a so toa i pobrz ekonomski razvoj na ovoj region. growth of this region.

Buxet 9,02 9,02 Budget 9,02 9,02
Japonija - JBMS (kredit) 36,06 36,06 Japan - JBIC (loan) 36,06 36,06
Vkupno 45,08 45,08 Total 45,08 45,08
Naslov studija HS Zletovica - vtora faza - navodnuvawe, Glaven proekt 2008 Study HS Zletovica - phase 2 - irrigation Design study 2008
Strana 21 16.02.2009
Proekt HS "Zletovica" 3 faza - energetika Project Hydroelectric Power Plant "Zletovica" 3 phase – energetics

Lokacija Probi{tip Location Probishtip
Opis na So realizacija na proektot HS "Zletovica" - 3 faza, preku sistem na mali Project description The realization of the Project Hydroelectric Power Plant "Zletovica" - 3 phase, through system
proektot hidrocentrali }e se ovozmoì godi{no proizvodstvo na elektri~na energija od of small Hydroelectric Power Plants will enable annual production of electricity of around 50,
okolu 50.000.000 KVh. So izgradbata na predvidenite mali hidrocentrali 0000,0000 KW/h. Along with the construction of the envisaged small Hydroelectric Power
kompleksno }e se iskoristi vodniot potencijal na reka Zletovica. Plants, the water potential of Zletovica River will be intricately used.

Buxet 5,82 5,82 Budget 5,82 5,82
Vkupno 29,09 29,09 Total 29,09 29,09
Naslov studija HS "Zletovica" 3 faza, Fizibiliti 2008 Study HPP "Zletovica" 3 phase – energetics, Feasibility study 2008
Avtor EMO - HEP, Skopje Author EMO - HEP, Skopje
Strana 22 16.02.2009
Komunalni uslugi
Communal Services
Komunalni uslugi Prilog PJI 2009 - 2011 PIP Annex Communal Services
Proekt Pre~istitelna stanica za otpadni vodi - Skopje Project Waste water treatment system, city of Skopje

Podsektor Odvod i pre~istuvawe na otpadni vodi Subsector Sewerage
Opis na So proektot }e se obezbedi tretman na otpadnite vodi vo Skopje, za da se spre~i Project description The project will provide treatment of waste water. In order to stop the waste waters polluting
proektot zagaduvaweto na rekata Vardar so otpadni vodi. the Vardar.

Vkupno 143,25 143,25 Total 143,25 143,25
Naslov studija Studija za pre~istuvawe na otpadni vodi, Skopje Fizibiliti 2008 Study Waste water treatment study, Skopje Feasibility study 2008
Avtor Japonska agenc. za me|unarodna sorabotka Author JICA Japan International Cooperation Age
Strana 24 16.02.2009
Komunalni uslugi Prilog PJI 2009 - 2011 PIP Annex Communal Services
Proekt Programa "Vodovod i kanalizacija" - prva faza Project Water Supply and Sewerage Project – first stage

Lokacija Op{tini vo Republika Makedonija Location
Opis na So ovoj proekt e predvideno da se obezbedi odr`livo snabduvawe so voda za piewe Project description This project envisages provision of sustainable supply of drinking water for the citizens in the
proektot za naselenieto vo op{tinite: Bitola, Gevgelija, Tetovo, Gostivar, Kavadarci, selected municipalities: Bitola, Gevgelija, Tetovo, Gostivar, Kavadarci, Kochani, Negotino
Ko~ani, Negotino i Radovi{. Vo prvata faza se predvideni itni investiciski end Radovis. The first stage envisages urgent investment measures (procurement of water
merki (nabavka na vodomeri, ventili, pumpi, oprema za detekcija na zagubi i gauges, valves, pumps, equipment for detecting water losses and etc., as well as small-volume
drugo, kako i pomali grade`ni raboti). construction works).

Buxet 2,00 2,00 Budget 2,00 2,00
Vkupno 12,55 12,55 Total 12,55 12,55

Avtor Author
Strana 25 16.02.2009
@ivotna sredina
Environment
@ivotna sredina Prilog PJI 2009 - 2011 PIP Annex Environment
Proekt Izrabotka na teh. dok. i izgradba na reg. deponii - upravuvawe so otpad Project Preparation of technical documentation and construction of regional landfills – waste ma

Opis na So proektot e predvidena izrabotka na tehni~ka dokumentacija za upravuvawe so Project description The project envisages preparation of technical documentation for waste management,
proektot otpad soglasno barawata na predpristapniot IPA instrument i izgradba na according to the requirements in the pre-accession IPA instrument and construction of regional
regionalni deponii - prva faza. landfills – phase 1.

Buxet 4,24 0,47 3,77 Budget 4,24 0,47 3,77
Stranski 21,00 0,15 20,85 Foreign 21,00 0,15 20,85
Nedef. Nadv. 12,00 0,15 11,85 Unknown Foreign 12,00 0,15 11,85
Vkupno 25,24 0,62 24,62 Total 25,24 0,62 24,62

Avtor Author
Strana 27 16.02.2009
Proekt Izgradba na pre~istitelna stanica za otpadni vodi vo Gevgelija Project Construction of wastewater treatment station in Gevgelija

Lokacija Gevgelija Location Gevgelija
Opis na Vo gradot e izvedena fekalna kanalizaciona mreà so koja se opfateni 92% od Project description Foecal sewage network is constructed in the city. It covers 92% of the population. The industry
proektot naselenieto. Otpadnite vodi od industrijata se zafa}aat so poseben kolektor i wastewaters are capped with a special collector and are connected with the city collector. The
se priklu~uvaat na gradskiot kolektor. Vo vkupnoto koli~estvo otpadni vodi, households participate with 80% in the overall quantity of waste waters, whereas the
doma}instvata u~estvuvaat so 80%, a ostanatite 20% se industriski otpadni vodi. remaining 20% are industrial waste waters. The main objective of the project is construction of
Osnovnata cel na proektot e izgradba na stanica za pre~istuvawe na otpadnite waste water treatment station in the city of Gevgelija, with a projection to be completed by
vodi vo gradot Gevgelija, so projekcija do 2020 godina. 2020.

proektot Stranski 6,00 2,00 4,00 Foreign 6,00 2,00 4,00
Grcija - grant 2,00 2,00 Greece - grant 2,00 2,00
Vkupno 6,00 2,00 4,00 Total 6,00 2,00 4,00
Naslov studija Pre~istitelna stanica za otpadni vodi vo Gevgelija, Fizibiliti 1997 Study Water treatment station Gevgelija, Feasibility study 1997
Avtor Environm Planning Engineer and Manag -Gr Author Environ. Planning Engineer and Manag -Gr
Strana 28 16.02.2009
Proekt Upravuvawe so cvrstiot otpad vo Jugozapadniot del na Republika Makedonija Project Solid waste management in Southwestern part of the Republic of Macedonia

Opis na Izrabotena e fizibiliti studija za upravuvawe so cvrstiot otpad za 35 op{tini Project description Feasibility study for solid waste management for 35 municipalities in the Southwestern part of
proektot vo Jugozapadniot del na Makedonija (420 000 `). Izbrana e lokacija (s.Topol~ani) Macedonia (420 000 inhabitants) was prepared. Location for regional sanitary dumpsite was
za regionalna sanitarna deponija i izraboten e ideen proekt za objekti kako selected (Topolcani) and preliminary project for facilities as project logistic was prepared.
logistika na proektot. So Proektot se planira izgradba na deponija,tri golemi With the project is planning dumpsite construction, three transfer stations (Kicevo, Ohrid and
transfer stanici (Ki~evo, Ohrid i Bitola), i 7 mali transfer punkta (Demir Bitola) and 7 small transfer points (Demir Hisar, Makedonski Brod, Krusevo, Vevcani, Resen,
Hisar, Makedonski Brod, Kru{evo, Vev~ani, Resen, Vele{ta i Labuni{ta). Velesta and Labunista).

Buxet 5,42 5,42 Budget 5,42 5,42
Vkupno 21,84 21,84 Total 21,84 21,84
Naslov studija Koncept stud. za uprav so cvrstiot otpad vo Jugoz. Mak, Fizibiliti 2002 Study Conceptual study of solid waste management in Southwest. Macedonia, Feasibility s 2002
Avtor Lahmajer, SR Germanija Author Lahmayer, FR Germany
Strana 29 16.02.2009
Proekt Izrabotka na teh. dok. i izgradba na sistemi za tretman na otpadni vodi Project Preparation of technical documentation of waste water treatment systems

Opis na So proektot e predvidena izrabotka na tehni~ka dokumentacija za tretman na Project description The project envisages preparation of technical documentation for waste water treatment,
proektot otpadni vodi soglasno barawata na predpristapniot IPA instrument i izgradba according to the requirements in the pre - accession IPA instrument and construction of waste
na sistemi za tretman na otpadni vodi. water treatment systems.

Buxet 6,28 0,24 6,03 Budget 6,28 0,24 6,03
Stranski 25,50 0,49 25,01 Foreign 25,50 0,49 25,01
KARDS - EK 25,50 0,49 25,01 CARDS - EC 25,50 0,49 25,01
Vkupno 31,78 0,73 31,05 Total 31,78 0,73 31,05

Avtor Author
Strana 30 16.02.2009
Proekt Izgradba na pre~istitelna stanica za otpadni vodi - Prilep Project Construction of purification station for waste water-Prilep

Lokacija Prilep Location Prilep
Opis na Proektot se sostoi vo: izgradba na pre~istitelna stanica za tretman na otpadni Project description The project includes the following: construction of wastewater treatment station and
proektot vodi i izgradba na kolektorski sistem. construction of collector system.
Vo ramkite na Programata KARDS - 2006 izrabotena e proektna dokumentacija Within 2006 KARDS Program, project documentation (feasibility study) and IPA application
(fizibiliti studija) i IPA aplikacija. is underway.

Buxet 10,90 10,90 Budget 10,90 10,90
IPA - fond 6,94 6,94 IPA - fund 6,94 6,94
Vkupno 17,84 17,84 Total 17,84 17,84
Naslov studija Sistem za otpadni vodi i pre~. st. za otpadni vodi, Fizibiliti 2007 Study 2007
Avtor PM Grup Author PM Group
Strana 31 16.02.2009
Obrazovanie
Education
Obrazovanie Prilog PJI 2009 - 2011 PIP Annex Education
Proekt Izgradba na novi objekti vo osnovnoto i srednoto obrazovanie Project Construction of new facilities in the primary and secondary education

Opis na So ovoj proekt se predviduva izgradba na u~ili{ni objekti vo osn. obrazovanie: Project description This project envisages construction of school facilities in the primary education:
proektot "D.H. Dimov","Bratstvo","K.Misirkov","G. Prli~ev", "R.@inzifov","P.P "D.H.Dimov", "Bratstvo", "K.Misirkov","G. Prlicev", "R.Zinzifov", "P.P. Njegos",
Wego{" i "N.G.Duwa"-Skopje; "A.Avdovi}"-Batinci; "\.Skenderbej"-Ara~inovo; "N.G.Dunja" -Skopje; "A.Avdovic"-Batinci; "G.Skenderbej"-Aracinovo; "Prparimi"-Tetovo;
"Prparimi"-Tetovo; "S.[terjoski"-Ki~evo; "N.Karev"-Kru{evo; "N.Fra{eri"- "S.Sterjoski"-Kicevo; "N.Karev"-Krusevo; "N.Frasheri"-Studenicani; "Kiril I Metodij"-
Studeni~ani; "Kiril i Metodij"-Romanovce; "P. Jovanovski"-Gostivar; Romanovce; "P.Jovanovski-Gostivar; "S.Pinzur"-Vevcani; "P. Vasa"-Zelino; "N. Zekirija"-
"S.Pinxur"-Vev~ani; "P. Vasa"-@elino; "N. Zekirija"-@upa; "N. Karev"- Zupa; "N. Karev"-Radovis; "11 Oktomvri"-Bogovinje and secondary schools "Braca
Radovi{; "11 Oktomvri"- Bogoviwe i sredni u~ili{ta: "B. Miladinovci"- Miladinovci" Dracevo, "Koco Racin" - Djorce Petrov, Studenicani, Gostivar and Suto Orizari.
Dra~evo;"Ko~o Racin"-\or~e Petrov, Studeni~ani, Gostivar i [uto Orizari.

Buxet 24,47 24,47 Budget 24,47 24,47
Vkupno 24,47 24,47 Total 24,47 24,47
Naslov studija Izgradba na osn. i sredni u~ili{ta, Glaven proekt Study Construction of primary and secondary schools Design study
Strana 33 16.02.2009
Kultura
Culture
Kultura Prilog PJI 2009 - 2011 PIP Annex Culture
Proekt Tehni~ko opremuvawe na makedonskata kinematografija Project Technical equiping of macedonian cinematography

Lokacija Republika Makedonija Location Republic Macedonia
Opis na So realizacija na proektot }e se nadminat golemite te{kotii na koi naiduva Project description Project implementation will eliminate great difficultiesxof the macedonian cinematography, as
proektot makedonskata kinematografija od nepostoewe na soodvetna baza. result of lacking a suitable base.

Vkupno 3,80 3,80 Total 3,80 3,80
Naslov studija Oprema za kinematografija Fizibiliti Study Equipment for cinematography Feasibility study
Strana 35 16.02.2009
Kultura Prilog PJI 2009 - 2011 PIP Annex Culture
Proekt Gradska ku}a i koncertna sala Project City house and concert hall

Opis na So proektot e predvideno izgradba na gradska ku}a vo Skopje i izgradba na Project description The project envisages construction of city house in Skopje and construction of concert hall.
proektot koncertna sala.

Buxet 2,45 0,06 2,39 Budget 2,45 0,06 2,39
Vkupno 2,45 0,06 2,39 Total 2,45 0,06 2,39
Naslov studija Izgradba na Gradska ku}a i koncertna sala, Fizibiliti 2007 Study Construction of City house and concert hall, Feasibility study 2007
Avtor D-r Krsto Mangarovski Author Krsto Mangarovski Ph.D
Strana 36 16.02.2009
Zdravstvo
Health
Zdravstvo Prilog PJI 2009 - 2011 PIP Annex Health
Proekt Proekt za izgradba i oprem. na Institut za imunobiol. i humana genetika - Sk Project Project for construction of Institute of Immuno-biological and human genetics - Sk

Opis na Imunobiologijata e zna~ajna oblast koja{to e direktno vo korelacija so prevent. Project description Immuno-biology is a significant area which is in a direct correlation with the preventive and
proektot i korutivnata medicina. Vo dijagnosticiraweto na mnogute zaboluvawa curative medicine. In the diagnostic of diferent diseases, the Institute contributes directly to the
Institutot e vo direktna funkcija na zdravstvenata dejnost. Efektite na health care activity. The protection effects are reflected in the adequate diagnostics by
za{tita vo adekvatnata dijagnostika se odrazuvaat so skratuvawe na dijagnost. shortening the diagnostics procedure, the stay of the patients in hospital and selection of
procedura, prestojot na pacientite vo bolnica i izbor na adekvatna terapija. adequate therapy. These efects are multiplied directly in the treatment of each patient, while
Ovie efekti se multicipliraat direktno vo tretmanot na sekoj pacient, a the effects of what has been found out are useful for the health care workers for following the
efektite od soznanijata im koristat na zdrav. rabotnici za nivno vklu~uvawe vo trends of contemporary medicine.
trendovite na sovremenata medicina.

Vkupno 2,46 2,46 Total 2,46 2,46

Avtor Author
E_mail E_mail
Strana 38 16.02.2009
Proekt Klinika za kardiohirurgija pri Klini~ki centar - Skopje Project Cardio - surgery clinic in the Clinical Center - Skopje

Opis na So proektot e predvideno doopremuvawe i adaptacija na prostor pri Institutot Project description The project envisages further equipping and adaptation of space in the Institute for
proektot za kardiovaskularni zaboluvawa so kardiohirur{ki centar, so {to }e se Cardiovascular Diseases with cardio-surgery center, which would provide complete medical
obezbedi kompletno lekuvawe na kardiovaskularnite zaboluvawa. treatment for cardiovascular diseases.

Vkupno 8,80 8,80 Total 8,80 8,80

Avtor Author
E_mail E_mail
Strana 39 16.02.2009
Proekt Rekonstrukcija na voena bolnica Project Reconstruction of military hospital

Opis na So proektot e predvidena rekonstrukcija na Voenata bolnica so {to }e se Project description The project envisages reconstruction of the military hospita, thus achieving functional
proektot postigne funkcionalno prilagoduvawe na institucijata koja }e odgovara na adjustment of the institution suitable to the modern requirements of the public health in peace
sovremenite barawa na javnoto zdravstvo vo mirnovremenski period, kako i period, as well as health, sanitary and logistic support to the armed forces, compatible to the
zdravstvena, sanitetska i logisti~ka poddr{ka na vooruènite sili, formation structures of NATO Pact.
kompatibilni so formaciskite strukturi na NATO-paktot.

Norvak - Norve{ka 5,00 5,00 Norwak - Norway 5,00 5,00
Vkupno 5,00 5,00 Total 5,00 5,00

Avtor Author
E_mail E_mail
Strana 40 16.02.2009
Socijalna za{tita
Social Welfare
Socijalna za{tita Prilog PJI 2009 - 2011 PIP Annex Social Welfare
Proekt Izgradba na detski gradinki Project Construction of a kindergartens

Podsektor Detska za{tita Subsector Child Welfare
Lokacija Dojran, Berovo i Rosoman Location Dojran, Berovo and Rosoman
Opis na Izgradbata na detski gradinki }e ovozmoì zgolemuvawe na kapacitetite za Project description The construction of kindergartens in will provide enhancment capacities for children care.
proektot zgriùvawe na decata.

Vkupno 1,86 1,86 Total 1,86 1,86
Naslov studija - Predfizibiliti Study - Prefeasibility study

Strana 42 16.02.2009
ЛИСТА НА ПРИОРИТЕТНИ ПРОЕКТИ ЗА КОНЦЕСИИ
LIST OF PRIORITY PROJECTS FOR CONCESSIONS


Vkupno 4600,11 Total

Energetika 2488,61 Energy
04 019 Izgradba na 400 mali hidroelektrani 700,00 Construction of 400 small hydro power plants
04 024 Izgradba na 12 hidroelektrani - Vardarska dolina 1180,00 Construction of 12 hydro power plants - Vardar River Valley
04 129 Izgradba na HEC "êbren" 338,37 Construction of the HPP "Chebren"
04 130 Izgradba na HEC "Gali{te" 200,24 Construction of Hydro Power Plant "Galishte"
04 131 Izgradba na HEC "Bo{kov most" 70,00 Construction of Hydro Power Plant "Boskov most"
Soobra}aj 2111,50 Transportation

12 016 Izgradba na avtopatsko re{enie Deve Bair - Kriva Palanka - Romanovce 290,70 Construction of highway Deve Bair- Kriva Palanka - Romanovce
12 136 Izg. na avt. re{. na del. Gostivar-Bukoj~ani-Ki~evo-Ohrid, Trbeni{ta-Struga-]af 556,00 Con. of highway on sec. Gostivar-Bukojcani-KicevoOhrid, Trebenista-Struga-Kafasan
12 138 Izgradba na avtopatsko re{enie E-65, delnica Stenkovec - Blace 50,80 Construction of highway E-65, on section Stenkovec - Blace
12 170 Izg. na avt. re{. na delnicata Veles-[tip-Ko~ani-Del~evo-gr. so R.Bugarija 420,00 Con. of highway constr. on section Veles-Stip-Kocani-Delcevo- b.c. with R.Bulgaria
12 177 Izgradba na avtopatsko re{enie na delnicite Struga-Resen-Bitola-Prilep-Veles 634,00 Constuction of highway construction on the section Struga-Resen-Bitola-Prilep-Veles
12 179 Izgradba na avtopat, delnica Miladinovci - [tip 160,00 Construction of motorway on the section Miladinovci - Stip
1
Energetika
Energy
Proekt Izgradba na 400 mali hidroelektrani Project Construction of 400 small hydro power plants

Opis na Hidropotencijalot koj e raspoloìv za koristewe preku izgradba na mali Project description Hydro potential available to be used through construction of small hydro power plants in the
proektot hidroelektrani vo Republika Makedonija e relativno golem. Se ocenuva deka vo Republic of Macedonia is relatively low. It is estimated that in the coming period, it is realistic
naredniot period realno treba da se o~ekuva realizacija na 400 novi mali HEC. to expect realization of 400 new small hydro power plants. Locations of these projects are in
Lokaciite za ovie proekti se vo razli~ni delovi na dràvata. Vkupnata different parts of the country. Total installed power of these power plants is 256 MW, with a
instalirana mo}nost na ovie elektrani iznesuva 256 MVt so mo`nost za sredno possibility for an average annual production of 1.190 GW/h. This project implementation is
godi{no proizvodstvo od 1.190 GVt~. Ovoj proekt se predviduva da se realizira foreseen to be realized through concession.
po pat na koncesija.

Koncesija 700,00 700,00 Concession 700,00 700,00
Vkupno 700,00 700,00 Total 700,00 700,00
Naslov studija Tenderska dokumentacija za mali HE, Studija za vozmo`nost 2005 Study Tender documentation for the 70 small hydro power plants, Opportunity study 2005
Strana 2 16.02.2009
Proekt Izgradba na 12 hidroelektrani - Vardarska dolina Project Construction of 12 hydro power plants - Vardar River Valley

Opis na So proektot "Vardarska dolina" se predviduva izgradba na 12 sredni Project description The project "Vardar River Valley" envisages construction of 12 medium hydro power plants:
proektot hidroelektrani i toa: Kukure~ani, Dubrovo, Babuna, Zgropolci, Krivolak, Kukurecani, Dubrovo, Babuna, Zgropolci, Krivolak, Demir Kapija, Veles, Gradsko, Gradec,
Demir Kapija, Veles, Gradsko, Gradec, Miletkovo, \avato i Gevgelija, so vkupna Miletkovo, Gavato and Gevgelija, with total installed power of 307,04 MW, and total annual
instalirana mo}nost od 307,04 MVt, i vkupno godi{no proizvodstvo od 1331,30 production of 1331,30 GWh. This project implementation is foreseen to be realized through
GVt~. Ovoj proekt se predviduva da se realizira po pat na koncesija. concession.

Vkupno 1180,00 1180,00 Total 1180,00 1180,00
Naslov studija Programa, Fizibiliti 2005 Study Programme, Feasibility study 2005
Strana 3 16.02.2009
Proekt Izgradba na HEC "êbren" Project Construction of the HPP "Chebren"

Lokacija Reka Crna Location River Crna
Opis na Proektot predviduva izg. na betonska brana so visina od 192,5 m., evakuac. i Project description The Project foresees construction of concrete dam 192,5 m high, draining and sup-plying
proektot dovodni organi i pribranska reverzibilna elek. so instalirana mo}nost od facilities, and a powerplant with installed capacity of 333/347 MW and average annual
333/347 MV i prose~no god. proizv. od 840/786 GV~ elektri~na energija. production of 840/786 GWh of electricity. The facility is a part of the hydropower system Crna
Objektot e del od hidroener. sistem "Crna Reka" i e eden vo nizata od 3 Reka and represents one of the three consecutive hydroelectric power plants. A small dam, the
hidroelek. Malata brana "Orlov Kamen", so visina od 55,00m. - prestavuva dolen "Orlov Kamen" 55,00 m high, will operate as a downstream reservoir for HPP "Chebren". This
bazen za reverzibil. agregati na HEC "êbren". Ovoj bazen gi opfa}a krajnite storage will be situated at the end of the storage Galishte separated by the concrete arch dam.
delovi na akumulacijata Gali{te i e odvoen so betonska pregrada.

Vkupno 338,37 338,37 Total 338,37 338,37
Naslov studija Studija za izvodlivost na HEC na Crna Reka Fizibiliti 2003 Study Feasibility study for HPP "Chebren" Feasibility study 2003
Strana 4 16.02.2009
Proekt Izgradba na HEC "Gali{te" Project Construction of Hydro Power Plant "Galishte"

Lokacija Reka Crna Location River Crna
Opis na Proektot predviduva izgradba na kameno - nasipna brana so visina od 141.5 m. so Project description The Project foresees construction of rock-fill dam 14,5 m high creating an accumulation of
proektot {to }e se sozdade akumulacija so vkupna zafatnina od 344 milioni m3; i izgradba 344 million m3, and construction of power plant with installed capacity of 193.5 MW and
na pribranska hidroelektrana so instalirana mo}nost od 193.5 mega vati i mo`no possible annual production of 262,50 million KWh of electricity.- The facility is a part of the
godi{no proizvodstvo od 262,50 milioni Kv~ elekt. energija. hydroenergy system Crna Reka and represents one of the three consecutive hydro electric
Objektot e del od hidroenergetskiot sistem Crna Reka i e eden vo nizata od 3 power plants. The HPP Tikvesh is already in exploitation, and the second one (Chebren) is in
hidroelektrani, od koi vo eksploatacija e HE Tikve{, a drugata (êbren) e vo stage of project promotion for concession arrangement.
faza na proekt promoviran za realizacija pod koncesionen aran`man.

Vkupno 200,24 200,24 Total 200,24 200,24
Naslov studija HEC "Gali{te" - Fizibiliti 2003 Study HPP "Galishte" - Feasibility study 2003
Avtor FARE - EK Author PHARE - EC
Strana 5 16.02.2009
Proekt Izgradba na HEC "Bo{kov most" Project Construction of Hydro Power Plant "Boskov most"

Lokacija Slivot na Mala Reka, leva pritoka na reka Radika Location River basin of Mala Reka, left tributary of the river Radika
Opis na HEC "Bo{kov most" e predvidena da se gradi vo zapadniot del na Republika Project description "Boshkov most" Hydro Power Plant is planned to be constructed in the western part of
proektot Makedonija vo blizina na gradot Debar.Toa e tipi~no derivaciona elektrana so Republic of Macedonia in the vicinity of Debar. It is a typical derivation power with rock-fill
kameno nasipna brana so visina od 42,50 m. so akumulacija, zafati na site protoci dam 42,50 m high with a storage lake on the sterms of the Mala Reka catchment area,
od slivot na Mala Reka, derivacioni kanali, cevkovod, tunel (8.987 m) i derivation chanel, penstock, multiple intake and supply facilities, tunnel (8,987 m) and power
hidroelektrana so instalirana mo}nost od 70 mega vati i mo`no godi{no house with installed capacity of 70 MW and possible annual production of 126,7 million KWh
proizvodstvo od 126,7 milioni Kv~ elektri~na energija. Finansiraweto }e bide of electricity. The financing will be with consesions (BOT).
po pat na koncesija (BOT).

Vkupno 70,00 70,00 Total 70,00 70,00
Naslov studija HEC "Bo{kov most" Glaven proekt 2008 Study HPP "Boskov most" Design study 2008
Strana 6 16.02.2009
Soobra}aj
Transport
Proekt Izgradba na avtopatsko re{enie Deve Bair - Kriva Palanka - Romanovce Project Construction of highway Deve Bair- Kriva Palanka - Romanovce

Lokacija Deve Bair - Kriva Palanka - Romanovce Location Deve Bair - Kriva Palanka - Romanovce
Opis na So proektot e predvidena izgradba na atopatsko re{enie na slednite delnici od Project description The Design foresees construction of motorway on the following sections of the Corridor 8
proektot Koridorot 8 (72,4 km): Romanovce-Stracin (34,6 km), Stracin-Kriva Palanka (70.3 km): Romanovce - Stracin (34,6 km), Stracin - Kriva Palanka (24,3 km) and Kriva
(24,3 km) i Kriva Palanka-Deve Bair (granica so R.Bugarija) (13,5 km). Palanka - Deve Bair (border with R. of Bulgarija) (13,5 km).

Vkupno 290,70 290,70 Total 290,70 290,70

Avtor Author
Strana 8 16.02.2009
Proekt Izg. na avt. re{. na del. Gostivar-Bukoj~ani-Ki~evo-Ohrid, Trbeni{ta-Struga-]a Project Con. of highway on sec. Gostivar-Bukojcani-KicevoOhrid, Trebenista-Struga-Kafasan

Lokacija Gostivar -]afasan Location Gostivar - Kafasan
Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicite od Project description The Design foresees construction of motorway solution on the sections of the Corridor 8
proektot Koridorot-8 (122,8 km): Gostivar-Bukoj~ani-Ki~evo (42,1 km), Ki~evo-Ohrid (57,0 (122,8 km): Gostivar-Bukocani-Kicevo (42,1 km), Kicevo-Ohrid (57,0 km), Trebenista-Struga-
km), Trebeni{ta-Struga-]afasan (23,7 km). Kafasan (23,7 km).

Vkupno 556,00 556,00 Total 556,00 556,00

Avtor Author
Strana 9 16.02.2009
Proekt Izgradba na avtopatsko re{enie E-65, delnica Stenkovec - Blace Project Construction of highway E-65, on section Stenkovec - Blace

Lokacija Skopje - granica so Kosovo Location Skopje - border with Kosovo
Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicata Skopje- Project description The project envisages highway construction on the section Skopje - Blace, 14 km long.
proektot Blace, vo dolìna od 14 km.

Vkupno 50,80 50,80 Total 50,80 50,80

Strana 10 16.02.2009
Proekt Izg. na avt. re{. na delnicata Veles-[tip-Ko~ani-Del~evo-gr. so R.Bugarija Project Con. of highway constr. on section Veles-Stip-Kocani-Delcevo- b.c. with R.Bulgaria

Lokacija Granica so Veles-[tip-Ko~ani-Del~evo-granica so R.Bugarija Location Veles-Stip-Kocani-Delcevo-Border-crossing with Rebublic of Bulgaria
Opis na So proektot e predvidena izgradba na avtopatsko re{enie (so vkupna dolìna od Project description The Design foresees construction of motorway solution (in total length of 125,1 km) on the
proektot 125,1 km) na delnicite: Veles-[tip (36,5 km), [tip-Ko~ani (26,3 km) i Ko~ani- sections: Veles-Stip (36,5 km), Stip-Kocani (26,3 km) and Kocani-Delcevo-Border with
Del~evo-granica so R.Bugarija (62,3 km). Bulgaria (62,3 km).

Vkupno 420,00 420,00 Total 420,00 420,00

Avtor Author
Strana 11 16.02.2009
Proekt Izgradba na avtopatsko re{enie na delnicite Struga-Resen-Bitola-Prilep-Vele Project Constuction of highway construction on the section Struga-Resen-Bitola-Prilep-Veles

Lokacija Struga - Veles Location Struga -Veles
Opis na So proektot e predvidena izgradba na avtopatsko re{enie so vkupna dolìna od Project description The Design foresees construction of motorway solution in total length of 203,1 km on the
proektot 203,1 km na slednite delnici: Struga-Podmolje (7,5 km); Trebeni{ta-Kosel (9,7 following sections: Struga-Podmolje (7,5 km); Trebenista-Kosel (9,7 km); Kosel-Resen (29,6
km); Kosel-Resen (29,6km); Resen-Bitola (36,2km); Bitola-Prilep (31,6 km) i km); Resen-Bitola (36,2 km); Bitola-Prilep (31,6 km) and Prilep-Veles over Babuna (68,0
Prilep-Veles preku Babuna (68,0 km), kako i delnicata Bitola - Mexitlija- km), as well as the section Bitola - Medzitlija - Border crossing with Greece (20,5 km).
grani~en premin so R.Grcija (20,5 km).

Vkupno 634,00 634,00 Total 634,00 634,00

Avtor Author
Strana 12 16.02.2009
Proekt Izgradba na avtopat, delnica Miladinovci - [tip Project Construction of motorway on the section Miladinovci - Stip

Lokacija Miladinovci - [tip Location Miladinovci - Stip
Opis na So proektot e predvidena izgradba na avtopatsko re{enie na delnicata Project description Within this project it is foreseen to construct motorway solution on the section Miladinovci -
proektot Miladinovci-[tip, vo dolìna od 58,0 km, so {to }e se obezbedi povrzuvawe na Stip in length of 58 km, thus providing a connection of the Corridor 10 with the Eastern part
Koridorot 10 so isto~niot del na dràvata, kako i skratuvawe na destinacijata of the Country, as well as reducing the distance to the Corridor 8.
so koridorot 8.

Vkupno 160,00 160,00 Total 160,00 160,00

Avtor Author
Strana 13 16.02.2009
ЛИСТА НА ПРИОРИТЕТНИ ПРОЕКТИ ЗА ЈПП

LIST OF PRIORITY PROJECTS FOR PPP
Листа на приоритетни проекти - ЈПП List list of priority projects - PPP
Програма за јавни инвестиции 2009 - 2011 Public investment programme
Проект Побарувања
Project Листа на проекти Милиони евра Gap Millions EURO Projects list
Вкупно 381,20 Total
Енергетика 375,00 Energy

04 025 Изградба на ветерни електрани 75,00 Construction of wind power stations
04 146 Изградба на когенеративна гасна топлана - електрана - Скопје 300,00 Construction of Cogeneration Gas Power Station - Skopje
Здравство 6,20 Health

09 033 Хемодијализа во Скопје и останатите центри во Р. Македонија 2,20 Haemodialysis in Skopje and the other dialysis centers in the Republic of Macedonia
09 034 Формирање на база на матични (стем) клетки 4,00 Establishing bank of mother (stam) cells
1 Prilog_lista_JPP_2009(14).ods

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РЕПУБЛИКА МАКЕДОНИЈА

ВЛАДА НА РЕПУБЛИКА МАКЕДОНИЈА

ПРОГРАМА ЗА ЈАВНИ ИНВЕСТИЦИИ 2009 - 2011

ПРЕТСТАВУВАЊЕ НА ЗЕМЈАТA COUNTRY BACKGROUND

EKOНOMСKИ РAЗВOJ ECONOMIC DEVELOPMENT

ИНВЕСТИЦИИ ВО JAВНИOT СEKTOР ВО ПЕРИОД 2009-2011 PUBLIC SECTOR INVESTMENTS, 2009-2011

Поддршката на динамизирањето на инвестициите се наметнува со својата

Останато нестопанств о Енергетика

Учество на одделни сектори во користење на странски кредити (%)

Образов ание и нау ка

ВOДOСTOПAНСTВO WATER ECONOMY

ЗAШTИTA НA ЖИВOTНATA СРEДИНA ENVIRONMENTAL PROTECTION

OБРAЗOВAНИE И НAУKA EDUCATION AND SCIENCE

Образовниот систем ги опфаќа дејностите на основното, средното и

The culture is a significant factor for integration of the Republic of

ДРЖAВНA AДMИНИСTРAЦИJA STATE ADMINISTRATION

ТРОШОЦИ ЗА ПРОЕКТИТЕ ПО ИЗВОРИ НА ФИНАНСИРАЊЕ

PROJECTS EXPENDITURES BY FINANCIAL RESOURCES

Strana 1 16.02.2009 Page 1

Energija dobiena od jaglen Coal Based Energy

04 014 Povr{inski kop Brod - 04 014 Ground excavation site Brod-

04 141 Izgradba na HEC "Sveta 04 141 Construction of HPP "Sveta

Strana 1 16.02.2009 Page 1

Strana 2 16.02.2009 Page 2

12 093 Transformacija na JP 12 093 Reorganization of PE

12 105 Telekomanda na `elez. 12 105 Railway traffic telecommands on

12 115 Modernizacija na prugata 0,53 0,53 12 115 Modernization of the line

12 119 Nabavka na grade`ni 2,00 2,00 12 119 Equipment for maintainance of

Strana 2 16.02.2009 Page 2

Strana 3 16.02.2009 Page 3

12 128 M-4, Izgradba na avtopat na 12 128 M-4, Construction of highway

12 132 Rekonstrukcija i nadgradba 12 132 Recostruction of main road M-6,

12 176 Izgradba na regionalen pat 12 176 Construction of a regional road

Komunikacii i mediumi Communications and Media

02 002 Digitalizacija na 02 002 Digitalisation of microwave

Strana 3 16.02.2009 Page 3

Strana 4 16.02.2009 Page 4

14 025 Navodnuvawe na Ju`niot 3,75 3,75 14 025 Irrigation of Southern region of

Vodosnabduvawe 2,77 10,10 12,87 Watersupply

Strana 4 16.02.2009 Page 4

Strana 5 16.02.2009 Page 5

10 013 Vodosnabditelen sistem 10 013 Studencica water supply system

10 063 Izrabotka na F.S. za 0,82 0,82 10 063 Preparation of Feasibility Study

Strana 5 16.02.2009 Page 5

Ostanato stopanstvo 9,85 9,85 2,69 2,69 Other Sectors of Economy

Ostanato stopanstvo 9,85 9,85 2,69 2,69 Other Sectors of Economy

Strana 6 16.02.2009 Page 6

06 043 Vodosnabduvawe i 2,22 2,22 06 043 Water support in R. Macedonia

06 851 Monitoring sistem na 06 851 Monitoring system of the rivers

Ostanato stopanstvo 3,49 3,49 3,68 3,68 Other Sectors of Economy

Ostanato stopanstvo 3,49 3,49 3,68 3,68 Other Sectors of Economy

Strana 6 16.02.2009 Page 6

Visoko obrazovanie 16,15 16,15 4,70 4,70 Higher Education

03 031 Rekonstrukcija na 12,72 12,72 4,21 4,21 03 031 Reconstruction of university

Strana 7 16.02.2009 Page 7

Visoko obrazovanie 5,71 5,71 5,74 5,74 Higher Education

03 031 Rekonstrukcija na 4,24 4,24 4,27 4,27 03 031 Reconstruction of university

Strana 7 16.02.2009 Page 7

Kultura 89,53 89,53 18,11 18,11 19,92 19,92 Culture

Strana 8 16.02.2009 Page 8

Kultura 16,15 16,15 12,62 12,62 22,73 22,73 Culture

13 031 Rekonstrukcija i 13 031 Reconstruction and restoration

13 040 Izgradba na muzej na VMRO 0,06 0,06 13 040 Construction of museum of