gate of baikal special economic zone for tourism and recreation irkutsk region
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Gate of Baikal Special economic zone for tourism and recreation Irkutsk Region. Irkutsk region - a large tourist center in Russia. Unique tourist and recreational resources. Proximity to large markets of Russia and foreign countries. - PowerPoint PPT PresentationTRANSCRIPT
Gate of BaikalSpecial economic zone for tourism and recreation
Irkutsk Region
Irkutsk region - a large tourist center in Russia
Unique tourist and recreational resources
Proximity to large markets of Russia and foreign countries
Developed tourist infrastructureThe growing flow of tourists
The population of the Irkutsk region - 2.5 million.Within a three-hour availability of air transport are:Regions of Russia - Primorsky Krai, Khabarovsk Krai, Krasnoyarsk Krai, Yakutia, Altai Republic, Altai Krai, the Republic of Tyva, Khakassia, Buryatia, Transbaikalia Region, Kemerovo Region, Tomsk Region, Novosibirsk Region, Omsk region, Kurgan region, Tyumen region, Khanty-Mansi Autonomous Area - with a combined population of more than 25 million people.CIS region - a number of areas of Kazakhstan - more than 3 million people.Regions abroad - a number of provinces in China, part of the territories of Mongolia, South Korea - more than 115 million people.Airport of Irkutsk carries air service from 20 countries worldwide.
Increase in the number of tourist arrivals, thousands of people
764
693
20112010
• The deepest freshwater reservoir of the planet - Lake Baikal, with purest deep water, amazing coastal landscapes, endemic flora and fauna.
• World’s most powerful Angara-Lena artesian mineral water pool.
• A variety of natural landscapes - vast mountain ranges with swift rivers and waterfalls, large lakes, picturesque river valleys.
• Krugobaykalsyakaya Railway - a monument to railway construction in Siberia of the nineteenth century.
- 214 operating hotels- 36 resorts and hotels with treatment- 147 holiday homes, lodges, camp sites- 80 companies engaged in tour operator activities- 170 travel agents.
664,4
2009
Indicators «Mount Sobolinaya»
Area, hectares 768
The potential volume of the tourist flow in 2028, thousands of people per year 498
The area of land under tourism facilities, ha 158
Investments into the zone, mln. EURincluding: 211,25
- public investment, mln. EUR 56,25
- private investments, mln. EUR 155
Potential volume of sales (excluding VAT) for 2028, mln. EUR 140
Tax revenues in 2028, mln. EUR 305
Jobs in tourism / attendant in 2028, ed. 2 000/10000
The special economic zone in the territory Slyudyanka district, Irkutsk region (region Mount Sobolinaya)
87
6
2
54
13
1. Existing building area at the foot of slopes
2. Existing hotels and cottages
3. Planned resort4. The planned
expansion area at the foot of
5. The planned area of summer / winter sports6. The planned coastal resort area7. The existing ski area8. Expansion of the ski area2028202520202015
Foreign tourists
15%
Tourists from other regions
27%
58%Domestic tourism
The volume of tourist arrivals, ths.
The structure of tourist arrivals in 2028,%
498467
356290
A diversified business model of an all-season resort provides a high volume of tourist arrivals
Sports tourism
Water tourism
Eco-tourism Excursion tours
Business Travel
Skiing complexSummer offer: mountain biking, rock-climbing, rafting, horseback riding
Cruises on Lake Baikal
"Russian Winter " (residing in winter houses and cottages)Observing natureWalks in parks
Familiarity with the cultural heritage of the area and region
ConferenceExhibitionsCorporate travelEvent tourism
The scope of entertainment (restaurants, shopping, entertainment venues, nightclubs)
The concept of special economic zonesall-season mountain resort
Государственная поддержка – важный фактор развития особой экономической зоны
• Application of reduced tax rate when calculating the corporate income tax
• Exemption from land tax for 5 years and property tax for 10 years
• Protection against adverse changes in tax legislation
Reducing administrative barriersIn the SEZ, there is the administrative regime of a "Single Window" - administrative and business centers have operation rooms which bring together representatives of key state regulatory bodies, so the investors are able to solve their ongoing administrative matters without leaving the SEZ.
Granting of tax privileges
Providing woith the plots of land
• Provision of land for lease on favourable terms.• The possibility of acquiring land for commissioned
buildings at a reduced price
Building the infrastructure for the state budget How to become a resident of the Russian special economic zone?
The project is considered by the Supervisory Board of the SEZ
The Applicant submits an application for residency, a business plan and a set of required documents to the
authorities of the SEZ
The project is considered by the Expert Council under the Ministry of Economic Development
The ministry concludes with an applicant for residency agreement on the conduct of activities on the territory
of special economic zones
40 days10 days
The amount of funding from the budgets of various levels of about 2.25 bln. Funds will be used for documentation, training area, increase the capacity of power supply facilities, sewage treatment and increase the capacity of drainage, lighting, communications, fortification works at the bottom of the river, construction of the embankment, landfill waste, berthing facilities, checkpoints and fences
State support - an important factor in the development of special economic zones
State Investment Expenditures
Communal power demand
Heat 32 200 Gcal per year
Water 2 000 m3 per day
Electric enegry 20 megawatt
Disposal of solid waste
22 m3 or 5 000 kg per day
Sewerage 2 600 m3
Telecommunications
210 Mbit/sec
Main state investment expenditures, mln. EUR
Preparation of the construction site 1.1
Energy supply objects and networks 2,8
Payment for technological connection 15
Water supply objects and networks 4,3
Sewerage and wasterwater networks and objects, objects of local treatment facilities
9,5
Onsite networks and stormwater objects 1
Outdoor lightning and road structure (on site) 2,5
Telecommunication network and objects 1,1
Dredging works, bank stabilization, embankment construction
9,75
Ground for solid waste 2
Berthing facilities 6,25
Fencing and checkpoint 0,75
Total: 56,2
14 hotels and 112 houses. Total number of placements - 4,8 thousand or 1,5 thousand numbers. Necessary investments - 115 million EUR.
MOS-ROS005-200600608-SS1wm-r_c
Tourist infrastructure: the place of residence
The cost of building hotels and houses in the SEZ - from 13 to 56 EUR per one location
Number of seats in the planned placements
Hotels 3*
1 990
Hotels 4*
1 279
Hotels 5*
430
Cottage
1 120
MOS-ROS005-200600608-SS1wm-r_c
The total investment in the creation of the skiing infrastructure - more than 117 million EUR
The projected maximum number of visits to the skiing resort in the day, thousands of people.
5
2010 2012 2014 2016 2018 2020 2022 2024 2026 2028
3
2
4
6
1
6,05,5
5,14,7
4,33,6
3,0
Estimated number of visits to ski area in the SEZ «Mountain Sobiolinaya» will be by 2028, 6 thousand people a day. Investments will be around 20 million EUR.
Tourist infrastructure:skiing complex «Mount Sable»
Daily arrivals
47%
4%high class
14%middle class
21%
economy class
13%cottages
8%
high class
cottages24%
41%economy class
middle class
27%
The structure of the deployment of Russian tourists in 2028,% The structure of the deployment of foreign tourists in 2028,%
The structure of tourist arrivals in 2028
Foreign tourists
Tourists from other regions
15%
Domestic tourists
27%
58%
The projected flow of tourist arrivals in the region by 2028 will amount to about 0,5 million, of which more than 15% of foreign tourists
Tourism objects of special economic zone - high-efficiency investments for investors
Internal Rate of Return (IRR) of private investment will be 21%
Net income investors (residents), mln. EUR
20202013 2015 2028
29
2025
26,4
20,2
12,1
5,5
Structure of investments in tourist infrastructure, mln.
Skiing infrastructure
Catering facilities
6 203
506276
825
1 056
1 477
957
1 106 cottageHotels de luxe
Hotels in economy class
Hotels of the middle class
Entertainment infrastructure
Revenue investors (residents) without VAT,mln. EUR
2025
130,3
2020
98,4
2015
78
2013 2028
140,2
35,4
32,9%32,9%32,8%31,7%
28,6%
20,7%20,3%20,6%
Operational margin and net profit margin
operating margin – net profit margin
-6,4%0,0%
20,0%
2026 2028
15,5%
2018
40,0%
202420222010 20202012 20162014
Alexey ZezuliaDeputy Chairman of Irkutsk region Government
664027, Russia, Irkutsk 1A Lenina str.Tel +7 (3952) 20-60-29E-mail: [email protected]
Ruslan Kim,Minister of economic development
of Irkutsk region,Tel +7 (3952) 25-24-32E-mail: [email protected]