Central Wastewater Treatment Plant

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Structure of the City Government

City Assembly

Mayor

19 city administrative bodies

336 city institutions

17 city precincts, 218 community councils

2

Quality management system under the ISO

9001:2008 standard

The City Office for Economy, Labour and Entrepreneurship is the first administrative office of the City of Zagreb which established and certified, on

12 April 2005, a quality management system for it operations in compliance with the ISO 9001: 2000 standard.

The quality management system which has been certified and is maintained and developed, is the first step toward a more efficient, accountable and professional city government.

The application, maintenance and further development of the quality management control system in compliance with ISO 9001:2008 requirements is ascertained by regular annual audits.

A commitment to the needs of citizens and other users of our services and their satisfaction with services rendered are the most important values according to which the City Office for Economy, Labour and Entrepreneurship measures and ascertains its overall performance.

ISO 9001

Q-722

3

City statistical profile

Dominant economic, financial and political status in the Republic of Croatia

Population: 790,017 - 18% of Croatia’s total population

FDI in 2012 / Q1, Q2 i Q3 2012.

(in millions of euros)

Croatia 452,7

Zagreb 211,9

Average net salary above the national average ,

November 2012 (Zagreb: € 890; Croatia € 755)

4

397.365 employed persons (March 2011)

In Zagreb at December 2012th were registered 45 388 unemployed persons, which is an increase of 16.7 % compared to the previous month last year

Accounts for roughly 37,4 % of Croatia’s total exports (EUR 2.631 million)

Accounts for roughly 60,1 % of Croatia’s total imports (EUR 7,326 million)

31.147 companies, or 33 % of Croatia’s total, operate in the City of Zagreb

The City of Zagreb participates in Croatian free enterprise:

53,4 % of total revenues;

54,8 % total fixed assets investment;

33 % of the number of businesses;

40,3 % of the total number of employed in free enterprise

Source:Economic trends in the City of Zagreb and Zagreb County, I-IX 2012, CCE Zagreb Chamber

5

 In 2010, the share of the City of Zagreb in the overall GDP of the

Republic of Croatia was 33,3 %, which is an increase of 1,9 % in comparison to 2009.

Zagreb

33%

Croatia

67%

In 2010

CROATIA’S GDP: € 44.4 billion per capita: €10.057

ZAGREB’S GDP: €14.7 billion per capita: €18.645

 The initial estimate indicates that the quarterly GDP for the

Republic of Croatia in the fourth quarter of 2012 decreased in real terms by 2,3 % in comparison to the same quarter of 2011 (National

Statistics Bureau)

Source: City Office for the Strategic Planning and Development of the City – Statistics Department

6

Structure of Zagreb` s economy based on total revenues

(I-IX 2012)

14,1%

5%

5,9%

8,1%

Wholesale and retail commerce, motor vehicle and motorcycle repair

Manufacturing

38,8% Information and

Communication

Electricity, gas, steam and air conditioning supply

Construction

7,5% 20,6%

Professional, scientific and technical activities

Other

Source:Economic trends in the City of Zagreb and Zagreb County, I-IX 2012,

CCE Zagreb Chamber

7

EMPLOYED according to the National Classification of Activities

Processing industry

16%

27%

26%

Trade and repair of motor vehicles and motorcycles

Information and communication

Construction

10%

7%

Professional, scientific and technical activities

Transport and storage

7%

7% Other

Source

:

Economic trends in the City of Zagreb and Zagreb County, I-IX 2012., CCE Zagreb Chamber

8

City of Zagreb Budget for 2013

€ 881 million (HRK 6,67 billion)

Structure of 2013 Budget revenues

1%

2%

16%

6%

1%

74%

Tax revenues

Supports

Asset revenues

Revenues generated by administrative fees and under special regulations

Revenues from sales of nonfinancial assets

Other revenues

9

Structure of 2013 Budget expenses and outlays

12%

14%

6%

1%

11%

1%

Source: City Finance Office

22%

Personnel expenses

Material expenses

Financial expenses

33%

Susidies

Supports

Allowances to citizens and household

10

Investments

Investment policy

Allocation of considerable funds for construction of utilities infrastructure and equipment

Funding sources: Budget, funds from Cityowned companies and institutions, international capital market, public-private partnerships and concessions

11

C

redit rating

Standard&Poor’s* :

- local currency issuer rating

BB+/stable/

- foreign currency issuer rating

BB+/stable/

- * updated 18.12.2012.

Moody’s**:

- foreign currency issuer rating

Ba1/negative

- ** updated 1.2.2013.

12

Investment projects of the City of Zagreb

DESIGNATION

€ m.

DESIGNATION

€ m.

1. Central Wastewater Treatment

Plant

304 7. Zagreb Sports and Recreation

Zone

50

2. Solid Waste Incineration Plant -

SWIP

3. The third phase of wastewater treatment Project

4. The contract governing rendering of principal works and management of installations at the

Jakuševec

170 8. Conference Centre Project

40

56

9. Sole Trades Centre Project

10. Project to construct underground parking garages with additional facilities at the secondary school playground site designated as “Savska-

Kačićeva-Klaićeva-Kršnjavoga”

52

40

40

5. Sljeme Cable car Project 40 11. Zagreb Airport Project 250

6. ZET (public transit company)

Mass transit system renewal

272 12. Project Aquarium in Zagreb 9

13

Central Wastewater Treatment Plant

 The CUPOVZ Project: one of the largest and most challenging environmental undertakings in Europe, which will resolve the problems of pollution and threats to the water table, and safeguard existing and potential water pumping sites in the City of Zagreb and the area along the course of the Sava River downstream from Zagreb.

14

Financing model – BOT model

The concession granted to ZOV d.o.o. (in December 2000) encompasses: planning and construction of the Plant and infrastructure facilities,

Project financing and management of the Plant until 2028, when it will

 be turned over to the City of management

The Project consists of:

1. The central plant building for the mechanical and biological treatment of sludge – 1.2 mil. ERU (equivalent resident unit); in the final construction phase 1.5 mil. ERU

2. Management building, plant and servicing premises

3. Main wastewater input pipeline from New Zagreb to the Plant over a length of 10 km and the Mičevac pump station

4. Closure and additional construction of the Main Drainage Canal over a length of 5.5 km

5. Domovinski Bridge (transit/installation structure)

6. Construction of Čulinečka road from Slavonska avenue to Radnička road

(3 km)

The mechanical portion of the treatment plant has been operational since March 2004, while the final (fourth) phase of biological sludge treatment and processing has been operational since September 2007.

Approximately 98% of investments have been implemented – completion

 depends on remaining property rights issues

The search for a technical solution to the thermal treatment of waste sludge is under way

There is an obligation to chemically treat wastewater

The estimated investment value is €304 mil.

The third phase of wastewater treatment Project

The Croatian Government issued the Decision on Designation of Sensitive Areas (as published in

Croatia’s official journal, Narodne novine, no. 81/10) on which basis the Danube River’s entire drainage basin was proclaimed a sensitive area.

The revised Water Utility Directive Implementation Plan of November 2010 adopted by the

Croatian Government stipulates a transition period for the fulfilment of the commitments specified by the Community Wastewater Treatment Directive, which requires the collection of wastewater for facilities in the Black Sea drainage basin – a sensitive zone for installations above

150,000 ERU – with more advanced treatment by the deadline of 31 December 2018.

The third phase of wastewater treatment entails, in addition to the second treatment phase, removal of phosphorus by 80% and/or nitrogen by 70-80 %.

The national water management company Hrvatske vode has granted a water management license for the release of wastewater from the public sewage system in the City of Zagreb with treatment at the Central Treatment Plant (CUPOVZ), whereby Zagrebačke otpadne vode is obliged to undertake activities for the construction of the third treatment phase at the Plant, to be completed by 31 December 2016, for the purpose of protecting water management interests in compliance with the Program of Water Pollution Prevention Measures with target deadlines.

The Project is nominated for funding from the EU's Structural Funds

The value of this investment has been estimated at € 40 million.

16

Jakuševec Landfill Rehabilitation Programme

On 18 November 1998, a Loan Agreement was concluded between the European Bank for Reconstruction and Development (EBRD) and ZGOS, a City-owned company, to facilitate the rehabilitation of the Prudinec /

Jakuševec Landfill.

Investment value: €56 million

The Prudinec waste disposal site rehabilitation project at Jakuševec is complete. All works broken down into packets have been assumed by the Investor.

Currently, within the framework of the

Jakuševec/Prudinec landfill, besides the waste disposal site there are:

Construction waste recycling installation

(350,000 t/yr.),

Scrap metal yard (over 3,000 t/yr.),

Discarded tyre yard (over 1,000 t/yr.).

17

The proposal of Zagreb Holding d.o.o., ZGOS Branch, is for the existing deadline (31

December 2012) for waste disposal at the Prudinec Landfill in Jakuševec in the City of

Zagreb Physical Plan be substituted with a deadline of 31 December 2018.

The previous deadline was set under the assumption that a thermal waste treatment plant would be built. However, thus far waste disposal is the only long-term waste treatment measure. The quantity of waste collected within the limits of the City of

Zagreb is showing a continual growth trend. The capacity of the Prudinec Landfill and its technical potential ensure the conditions for waste disposal at the newly organized operational surfaces at the site up to 31 December 2018. Depending on implementation of comprehensive waste management measures, this deadline may also be extended.

18

Solid Waste Incineration Plant - SWIP

The purpose of constructing the SWIP is to treat municipal waste by incineration, including the recycling of energy and sludge from the Central Waste Water

Treatment Plant.

The City of Zagreb Physical Plan (SGGZ 02/06) specified Žitnjak-East as the construction site for the SWIP, right next to the CWWTP.

The relevant Ministry issued a ruling whereby the intended WIP Project was assessed as environment-friendly, subject to the application of environmental protection measures and the environment status monitoring programme.

The documentation required to secure a location permit has been drafted. Efforts are being made to align the existing documents with new legislative requirements, in particular, with the new Physical Planning and Construction Act (Narodne novine, no. 76/07).

The Project is nominated for funding from the EU's Structural Funds

The City of Zagreb and the European Bank for Reconstruction and Development

(EBRD) are planing cooperation on this project

The total investment value is estimated at €170 million.

19

The Zagreb Waste Treatment and Management Model

• The Strategic Environmental Impact Study on the Draft City of Zagreb Waste Management

Plan to 2015 has been assessed.

• The Strategic Environmental Impact Study on the Draft City of Zagreb Waste Management

Plan to 2015 and the Draft City of Zagreb Waste

Management Plan to 2015 have been submitted for public debate, which will proceed from 24 January to 22 February 2013.

• The City of Zagreb Waste Management Plan to

2015 will be adopted by the Zagreb City

Assembly as a separate waste management planning document.

20

ZET – Mass Tranit System Renewal Programme

The City of Zagreb Tramcar Fleet Renewal

Programme provides for the following projects :

- Procurement of 70 low-floor tramcars;

- Overhaul and modernisation of 50 tramcar TMK

301

- Reconstruction and modernisation of the tram depot at Blato in Zagreb;

- New fare system

- Transit control and management system.

70 tramcars have been procured from and supplied by the CROTRAM consortium.

The production of 70 new low-floor tramcars was contracted on 18 July 2007, and a total of 70 tramcars has already been delivered.

The new public transit control and management system was launched on 5

September 2008.

Two short low-floor tram TKM 2300 were put into service since 2009.

 The value of this investment has been estimated at € 272 million.

21

Blato Thermal Spa Project in Zagreb

A site west of the unfinished Zagreb

University Hospital in New Zagreb, Blato, has been chosen for implementation and development of this project

The Mayor of Zagreb has issued a

Conclusion establishing the Physical

Planning/Architectural Tender for

Developing the Preliminary Design for the Blato Thermal Spa in Zagreb (as published in Zagreb’s official bulletin,

Službeni glasnik GZ, no. 18/2011)

The Physical Planning/Architectural

Tender should be held in 2013.

The Zagreb Spa is a strategic project of the City of Zagreb according to

ZAGREBPLAN, the City of Zagreb

Developmental Strategy, Strategic

Developmental Objectives to the end of

2013.

The investment has an estimated value

22 of €50 mil.

Conference Centre Project

A multi-purpose centre would greatly spur the development of conference tourism.

In mid-2005, a general survey-based competition was announced for a conceptual urban and architectural design for the site between

Pierottijeva, Jukićeva, Savska and

Izidora Kršnjavoga streets

The jury proclaimed the tender a success. The award-winning works were purchased and can be used as a basis for further study and elaboration of the project at this site.

The drafting of project documentation is in progress

The Project is nominated for funding from the EU's Structural Funds

Estimated investment value:€52 million.

23

Sole Trades Centre Project

The project has been planned in the Kajzerica district next to the URIHO site.

A competition is underway to develop an urban and architectural design for small business, municipal and accompanying facilities in the

Small-Business Centre (small business learning centre with facilities for theoretical studies and practical learning, business premises, a multipurpuse hall and parking garage).

The Agreement on Cooperation in Construction of the Sole Trades Centre with Academy between the City of Zagreb and the Sole Trades

Chamber of Zagreb – City of Zagreb Sole Traders

Association was signed (in January 2013)

Activities are under way for implementation of an open, single-phase physical planning/architectural Tender to Draft the

Preliminary Design with invited bidders

The Project is nominated for funding from the

EU's Structural Funds

Estimated investment value: €40 million

24

Project to construct underground parking garages with additional facilities at the secondary school playground site designated as

“Savska-Kačićeva-Klaićeva-Kršnjavoga”

• The project is being implemented through a concession of public-private partnership (PPP), in compliance with the Public-Private Partnership Act

• The project foresees the landscaping of the secondary school playground, construction of a basement garage with service facilities and a connection to the

Children’s Hospital in Klaićeva street by underground corridor, and construction of a gymnasium, youth centre, transformer station and tramway rectifier station.

• The estimated construction cost is €40 million

25

Zagreb Airport Project

A joint project by the RoC Government and the

City of Zagreb.

The RoC’s share in Zagreb Airport Ltd. accounts for

55% of its capital, with the City of Zagreb holding

35%, and the City of Velika Gorica and the Zagreb

County 5% of the company’s capital each.

On 14th February 2011 the Agency has issued approval to the Ministry of the Sea, Transport and

Infrastructure for implementation of the project for construction of the New Zagreb Airport

Terminal

The Ministry of the Sea, Transportation and

Infrastructure opened a tender on 18 February

2011 for Construction of the New Passenger

Terminal at the Zagreb Airport, which also entails management of the existing and newlyconstructed terminals at the Zagreb Airport and the accompanying infrastructure

The government has decided to give the 30 - year concession to build a new passenger terminal at

Zagreb airport French consortium Zagreb Airport

International Company (ZAIC)

The value of this investment has been estimated at €250 million.

26

Aquarium Project in Zagreb

Planned construction site for the Aquarium: Old

City Bathing Zone on the Sava River

The Zagreb Aquarium would be a great boon to

Zagreb’s tourism and overall economy, but it’s greatest importance would be the enrichment of everyday life for citizens of all ages.

The primary purpose of the public aquarium would be educational, but it would also play a broader social role, and contribute to the economy, the hospitality industry, tourism and commerce.

The Aquarium in Zagreb would serve as a window into the underwater world and an opportunity to teach and inform citizens of all generations.

This has been defined as a city project, and a public survey physical planning/architectural tender will be conducted for it pursuant to the

Programme to Draft the Physical

Planning/Architectural Tender

The estimated value of the investment is €9 mil.

Sljeme Cable Car Project

 The project’s objective is to link the city of Zagreb with Medvednica Nature Park and the Sljeme zone so that citizens and tourists in Zagreb can take advantage of the recreational, sporting and tourism amenities on

Sljeme.

 The capital investment consists of 4 preliminary projects:

 Construction of a new lower station at the Dolje site with a public parking garage that can accommodate ca.

500 vehicles;

A bus terminal with a capacity of ca. 10 buses;

Construction beneath the tramcar terminal with public parking garage for ca. 460 vehicles and an overpass above Gračanska road to transfer passengers to the area of cable car’s initial station;

 A single-cable linewith a length of 4,907.49 m, suspended from 27 supporting towers with a maximum of 125 transport gondolas for 8 persons and a capacity of 1,500 passengers/h.

 Based on the technical documentation, the investment has been broken down into 4 preliminary projects for securing the site permit; besides the technical documentation, an environmental impact study has also been compiled

 The investment has an estimated value of €40 mil.

28

City-owned companies

The basic purpose of City-owned companies is to permanently provide quality vital public services of interest to natural and legal persons.

Performance

January – June 2012

Zagrebački holding d.o.o.:

 Total revenues € 252.946.207

 Total expenses

 Loss

€ 261.433.732

€ 8.487.525

29

City of Zagreb holds 100% shares in following companies :

1. RAZVOJNA AGENCIJA ZAGREB - TPZ d.o.o. (Zagreb Development Agency Ltd.)

2. ZAGREBAČKI HOLDING d.o.o. (Zagreb

Holding Ltd.)

Holding’s subsidiaries:

1.

AGM (publishing and bookshops)

2.

Autobusni kolodvor (bus terminal)

3.

Čistoća (public sanitation)

4.

Gradska groblja (municipal cemeteries)

5.

Gradsko stambeno komunalno gospodarstvo (housing and utilities management)

6.

Robni terminali Zagreb (commodity terminals)

7.

Stanogradnja (housing construction)

8.

Tržnice Zagreb (green markets)

9.

Upravljanje sportskim objektima (sports facility management)

10. Vladimir Nazor (youth holidays)

11. Vodoopskrba i odvodnja (water supply and sewage)

12. Zagrebparking

13.

Zagrebačke ceste (road management)

14.

Zagrebački digitalni grad (IT)

15.

Zagrebački električni tramvaj (mass transit)

16.

Zagrebački velesajam (trade fair)

17. ZGOS (waste management)

18. Zrinjevac (landscaping)

City of Zagreb holds certain shares in the following companes:

1. TERME ZAGREB d.o.o. (Thermal Spa Ltd. - 50%)

2. APIS IT d.o.o. (IT Support Agency Ltd. - 49%)

3. VODOPRIVREDA ZAGREB d.d. (Water Mgmt. Inc. – 36.13%)

4.

ZRAČNA LUKA ZAGREB d.o.o. (ZG Airport Ltd. - 35%)

5. BICRO BIOCENTAR d.o.o. (13%)

Companies in which Holding has shares

1.

Gradska plinara Zagreb d.o.o. (Municipal Gas Co. Ltd.) - 100%

2.

Gradska plinara Zagreb

– opskrba d.o.o. (Gas Supply Ltd.) - 100%

3.

Zagreb Arena d.o.o. za usluge (Event Services Ltd.) - 100%

4.

Zagreb plakat d.o.o. (Zagreb Billboard Ltd.) - 51%

Holds founder’s rights in the following institution:

Gradska ljekarna Zagreb

(Municipal Pharmacies)

Manages:

Sports facilities owned by the

City of Zagreb 30

Organisational chart

ADMINISTRATIVE AND

LEGAL DEPARTMENT

SOLE TRADERSHIP

REGISTER UNIT

UNIT IN CHARGE OF

SETTING MINIMUM

TECHNICAL

AND OTHER CRITERIA

FOR ECONOMIC ACTIVITY

SESVETE LOCAL

ADMINISTRATIVE-LEGAL

UNIT

SUSEDGRAD LOCAL

ADMINISTRATIVE-LEGAL

UNIT

31

Sole trades in the City of Zagreb

• Roughly 14.103 sole trades, or 16.84% of the national total, operate in the City

16,8%

City of Zagreb

Other counties

83,2%

Source: Ministry of Entrepreneurship and crafts

Central Sole Tradership Register

32

Structure of sole trades based on National

Classification in 2007

ACTIVITY

No. of sole traders

2.903

%

20,6

INDEX

INDEKS

31.12.2011./

31.12.2012.

95,4 Retail commerce

Hospitality

Construction

Transportation

Hair, cosmetic and pedicure salons

1.666

1.315

1.590

1.201

11,8

9,3

11,3 109,2

8,5

92,8

92,8

98,6

Textile and garment manufacturing

IT

Accounting and bookkeeping

Other

TOTAL

352 2,5 90,9

388

334

2,7

2,4

4.354

30,9

14.103

100,0

107,2

101,2

94,8

Status: as at Decembar 2012

33

2,7%

2,4%

2,5%

8,5%

STRUCTURE OF SOLE TRADES based on National Classification of Activities,

2007

11,3%

30,9%

9,3%

11,8%

20,6%

Retail

Hospitality

Construction

Transport

Hair, cosmetic & pedicure salons

Textile and garment manufacturing

IT

Accounting and bookkeeping

Other

Source: Sole Tradership Register of the City Office of the Economy, Labour and Entrepreneurship

Sole Tradership Register Unit and Sesvete and Susedgrad Local Administrative-Legal Units

34

Development incentives for crafts, trades and SMEs

The Crafts, Trades and SMEs Development Incentive

Programme was adopted in September 2000.

Incentive measures and activities include:

Allocation of incentive funds;

Development of business infrastructure through institutional development incentive networks.

35

1. Allocation of incentive funds

(2000 - 2012)

Implemented through:

1.1 Loans to businesses

1.2 Subsidizing a portion of interest on business loans

1.3 Supports to sole traders

1.4 Supports to innovator

1.5 Other supports

36

2. Development of business infrastructure

2.1 Development Agency Zagreb - TPZ Ltd.

Projects and activities:

Technical and technological processing and preparation of inventions for use by businesses;

Education of already established businesses and start-ups at organized seminars;

Development of operating and investment plans for businesses;

Consulting services for introduction of systems of quality and/or environmental management - ISO 9001 and 14001;

Issuing guarantees for small business loans;

Development of economic projects and studies, development and management of projects financed by EU funds, etc.

37

2.2 Business zones

The City of Zagreb Business Zone Development Programme was adopted in 2005.

2.3 Clusters

• Launch of the “Clusters for Competitive Products” project;

• Preparation of a study for the Vehicles, Machine-Tools and Tools

Cluster;

• To date, a total of € 109.845,45 has been spent for the implementation of the project.

38

Structure of funds spent to implement Programme incentive measures and activities

(

September 2000 – December 2012)

Organisation of business infrastructure

€ 6.900.945,50

20%

€ 34.592.340.14

Allocation of incentive funds

€ 27.691.394,64

80%

39

TOTAL FUNDS EXPENDED TO IMPLEMENT PROGRAMME INCENTIVE MEASURES

AND ACTIVITIES In €

(September 2000 – December 2012)

City of Zagreb Ministries

Allocation of incentive funds

Deposits with financial institutions

Subsidies for a portion of interest

Supports to sole traders

Supports to innovators

Intervention funds to entrepreneurs

Other supports

Total:

Business infrastructure development

Development Agency Zagreb – TPZ Ltd.

- business premises

- operating costs, projects and activities

- regional security instruments

“Clusters for Competitive Products” project

Total:

Overall total:

Overall total (City and ministries):

7.116.707,64

6.264.605,95

3.637.359,88

921.235,23

2.588.122,60

990.351,37

21.518.382,67

4.364.219,97

1.762.083,96

86.142,64

147.105,13

6.359.551,70

27.877.934,37

34.592.340,14

1.145.034,53

5.027.977,45

6.173.011,97

455.251,15

86.142,64

541.393,79

6.714.405,77

40

Zagreb as a tourist destination

• as a business and administrative hub, Zagreb accounts for approximately 6% of tourist arrivals and 2% tourist bednights in Croatia the total number of tourist arrivals in Zagreb in 2012 was 767.366 and 590.538 (77%) were foreign guests. The total number of recorded bednights is 1.245.669, of which

963,863 (77%) accounted for foreign visitors.

COMPARISON OF RESULTS RECORDED IN I. - XII. 2011 and I. – XII. 2012 PERIODS:

I. – XII.2011.

No. of tourist arrivals

- of these foreign

No. of tourist bednights

- of these foreign

730.945 (+9 % in comparison to 2010.)

551.043 (+13 % in comparison to 2010.)

1.183.125 (+8% in comparison to 2010.)

884.055 (+10% in comparison to 2010.)

I. – XII.2012.

No. of tourist arrivals

- of these foreign

No. of tourist bednights

- of these foreign

767.366 (+5 % in comparison to 2011.)

590.538 (+6 % in comparison to 2011.)

1.245.669 (+5% in comparison to 2011.)

963.863 (+8% in comparison to 2011.)

Source: City Strategic Planning and Urban Development Office – Statistics Department 41

Tourists arrivals and bednights 2002–2010

Year 2010.

- in 2010 in comparison to 2009 ,growth in tourist arrivals of 5% and bednights of 3% was noted. During the period under observation, growth in the number of foreign tourist arrivals was recorded (8%).

Source: City Strategic Planning and Urban Development Office – Statistics Department

42

Tourists arrivals and bednights 2010. – 2011 .

1400000

1200000

1000000

800000

600000

400000

200000

0

Arrivals

Bednights

2010.

2011.

Year 2011.

In the year 2011. growth in tourists arrivals of 9 % and bednights of 8 % was noted.

During the period under observation, significant growth in the number of foreign tourists arrivals was recorded (13%).

Izvor: Gradski ured za strategijsko planiranje i razvoj Grada - Odjel za statistiku

43

IX. 2012. period: 1.6

Accommodation capacity in the City of Zagreb

The City of Zagreb has a total of 84 accommodation units, of which 48 are hotels

The total number of beds is 10.131 and they are distributed according to the following types of accommodation capacity:

- hotels

- hostels

6.922

1.119

- rooms for rent 299

- private accommodation 808

- other types of collective accomodation 983 average number of bednights per arrival in the I.- IX. 2012. period: 1.6

Structure of hotel accommodation capacity of the City of Zagreb by category

(number of beds)

5*;

20,08%

2*;

10,00% 3*;

30,80%

Since approximately 60% of hotel beds are in highercategory hotels (4* and 5*), Zagreb is characterized as a city with a predominantly high-quality hotel product.

4*;

38,60%

2*

3*

4*

5*

Source: City Strategic Planning and Urban Development Office – Statistics

Department

Tourist spending in the City of Zagreb in 2009

TOURIST

SPENDING

IN ZAGREB IN 2009

€ 307,307 million

Foreign tourist spending

€ 207,578 million

National tourist spending

€ 99,729

Estimated tourist spending in the City of Zagreb in 2009, Tourism Institute

Context for the development of the City of Zagreb as a tourist destination

Context for the development of the City of Zagreb as a tourist destination

The City of Zagreb investment policy directly impacts the development of tourism through implementation of the following capital projects:

Zagreb Airport Project

Conference Center Project

Zagreb Sports and Recreation Zone

Paromlin Hotel/Residential Complex

Strategic recommendations for tourism development in the City of Zagreb*:

The focus of tourism development will be based on 3 key products:

1). Business and Culture, with events

2). Tours and Brief Vacations

3). Cuisine/Shopping and Special Interests

Republic of Croatia

City of Zagreb

City Office for Economy, Labour and Entrepreneurship

Trg S. Radića 1

Phone: +385 1 610 1194, 610 1102

Fax: +385 1 610 1499, 610 1077

E-mail: gospodarstvo@zagreb.hr

URL: http://www. zagreb.hr

46

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