HOTARARE   Nr. 250 din 31 martie 2005

pentru aprobarea amendamentelor convenite prin schimb de scrisori, semnate la Bucuresti la 24 noiembrie 2004 si la Zagreb la 29 decembrie 2004, intre Guvernul Romaniei si Banca Internationala pentru Reconstructie si Dezvoltare, la Acordul de imprumut dintre Romania si Banca Internationala pentru Reconstructie si Dezvoltare privind finantarea Proiectului de inchidere a minelor si de atenuare a impactului social, in valoare de 44,5 milioane dolari S.U.A., semnat la Bucuresti la 13 octombrie 1999

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 314 din 14 aprilie 2005

    In temeiul art. 108 din Constitutia Romaniei, republicata, al art. 20 din Legea nr. 590/2003 privind tratatele si al art. 5 alin. (3) din Ordonanta Guvernului nr. 11/2000 pentru ratificarea Acordului de imprumut dintre Romania si Banca Internationala pentru Reconstructie si Dezvoltare privind finantarea Proiectului de inchidere a minelor si de atenuare a impactului social, in valoare de 44,5 milioane dolari S.U.A., semnat la Bucuresti la 13 octombrie 1999, aprobata cu modificari prin Legea nr. 168/2000, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Se aproba amendamentele convenite prin schimb de scrisori*), semnate la Bucuresti la 24 noiembrie 2004 si la Zagreb la 29 decembrie 2004, intre Guvernul Romaniei si Banca Internationala pentru Reconstructie si Dezvoltare, la Acordul de imprumut dintre Romania si Banca Internationala pentru Reconstructie si Dezvoltare privind finantarea Proiectului de inchidere a minelor si de atenuare a impactului social, in valoare de 44,5 milioane dolari S.U.A., semnat la Bucuresti la 13 octombrie 1999, ratificat prin Ordonanta Guvernului nr. 11/2000, aprobata cu modificari prin Legea nr. 168/2000, cu modificarile si completarile ulterioare.
------------
    *) Traducere.

                  PRIM-MINISTRU
             CALIN POPESCU-TARICEANU

                       Contrasemneaza:
                       p. Ministrul finantelor publice,
                       Sebastian Bodu,
                       secretar de stat

                       Ministrul economiei si comertului,
                       Codrut Ioan Seres

                       p. Ministrul afacerilor externe,
                       Valentin Naumescu,
                       secretar de stat

    ROMANIA
    MINISTERUL FINANTELOR PUBLICE

    Pentru: Anand K. Seth,
    director
    Unitatea de Tara Europa de Sud si Centrala
    Banca Mondiala
    Fax: 385.1.235.72.93

    De la: Paul Ichim,
    secretar de stat
    Fax: 401.312.67.92

    Ref: Proiectul privind inchiderea minelor si atenuarea impactului social - Imprumut 4509

    24 noiembrie 2004

    Stimate domn,
    Ca urmare a analizei efectuate de ultima misiune a Bancii Internationale pentru Reconstructie si Dezvoltare (BIRD) cu reprezentantii Imprumutatului si ai Unitatii de Management al Proiectului, la solicitarea Ministerului Economiei si Comertului, va rugam sa fiti de acord cu amendarea acordului de imprumut mentionat mai sus.
    Amendarea va consta in realocarea sumelor imprumutului pe categorii de cheltuieli (anexa nr. 1) si extinderea cu optsprezece luni a datei-limita de tragere, respectiv de la 30 iunie 2005 la 31 decembrie 2006 (Sectiunea 2.03).
    Extinderea datei-limita de tragere va asigura timpul necesar pentru: a) derularea schemei de stimulente financiare; si b) implementarea schemei de dezvoltare sociala a comunitatilor miniere.
    Pe de alta parte, Agentia Nationala pentru Dezvoltarea si Implementarea Programelor de Reconstructie a Zonelor Miniere (AND) a primit numeroase solicitari pentru plati stimulative care nu pot fi onorate datorita lipsei fondurilor.
    In acest context, 1.252.941 USD de la "Lucrari (cu exceptia partii B1 a Proiectului)", 232.361 USD de la "Servicii de consultanta si pregatire", 261.090 USD de la "Bunuri (cu exceptia partii B1 a Proiectului)" si 86.608 USD de la "Nealocate" pot fi realocate dupa cum urmeaza: 1.500.000 USD la "Credite in cadrul partii B1 a Proiectului", 133.000 USD la "Costuri operationale aditionale" si 200.000 USD la "Servicii de consultanta si pregatire", prin modificarea in mod corespunzator a tabelului din anexa nr. 1 la acordul de imprumut (dupa cum este anexat).
    In acest sens, numeroase cereri pentru schema de stimulente financiare, contractarea studiului de fezabilitate pentru mina Aninoasa si asigurarea fondurilor pentru acoperirea costurilor operationale aditionale, aferente extinderii perioadei de implementare, sunt motivele pentru care este necesara aceasta realocare.
    Anexam noua anexa nr. 1 propusa, impreuna cu planurile de achizitii si trageri actualizate.
    Sperand ca solicitarea noastra se va bucura de intelegerea si sprijinul dumneavoastra, astept cu nerabdare raspunsul dumneavoastra prompt.

                          Al dumneavoastra,
                             Paul Ichim,
                          secretar de stat

    Copie: Dl. Owaise Saadat, seful Misiunii Rezidente a Bancii Mondiale,
           Romania;
           Dl. John Strongman, sef de proiect.

    ANEXA 1*)

    *) Anexa nr. 1 este reprodusa in facsimil.

                   TRAGEREA SUMELOR DIN IMPRUMUT

    A. Generalitati
    1. Tabelul de mai jos precizeaza categoriile de articole care vor fi finantate din sumele imprumutului, alocarea sumelor imprumutului pe fiecare categorie si procentul cheltuielilor pentru pozitiile care vor fi astfel finantate din fiecare categorie:
 ______________________________________________________________________________
|          Categoria         | Suma alocata   | Procentul din cheltuielile care|
|                            | din imprumut   | vor fi finantate               |
|                            | (exprimata in  |                                |
|                            | dolari S.U.A.) |                                |
|____________________________|________________|________________________________|
| (1) Lucrari (cu exceptia   |  15.908.148    | 78%                            |
| partii B1 a Proiectului)   |                |                                |
|____________________________|________________|________________________________|
| (2) Bunuri (cu exceptia    |   2.742.784    | 100% din cheltuielile          |
| partii B1 a Proiectului)   |                | externe, 100% din cheltuielile |
|                            |                | locale (costuri franco-uzina)  |
|                            |                | si 85% din cheltuielile locale |
|                            |                | pentru alte articole           |
|                            |                | achizitionate pe plan local    |
|____________________________|________________|________________________________|
| (3) Servicii de consultanta|   9.351.110    | 100%                           |
| si pregatire               |                |                                |
|____________________________|________________|________________________________|
| (4) Credite in cadrul      |   5.100.000    | 100%                           |
| partii B1 a Proiectului    |                |                                |
|____________________________|________________|________________________________|
| (5) Plati stimulative in   |   4.350.000    | 100%                           |
| cadrul partii B3 a         |                |                                |
| Proiectului                |                |                                |
|____________________________|________________|________________________________|
| (6) Costuri operationale   |   1.653.058    | 100% (cu exceptia bunurilor    |
| aditionale                 |                | produse pe plan local - 85%)   |
|____________________________|________________|________________________________|
| (7) Avans pentru pregatirea|      77.179,45 | Suma datorata in cadrul        |
| Proiectului                |                | sectiunii 2.02 b) din acest    |
|                            |                | acord                          |
|____________________________|________________|________________________________|
| (8) Granturi pentru        |   5.000.000    | 100%                           |
| subproiecte pentru         |                |                                |
| S.D.S.C.M.                 |                |                                |
|____________________________|________________|________________________________|
| (9) Nealocate              |     317.720,55 |                                |
|____________________________|________________|________________________________|
| TOTAL:                     |  44.500.000    |                                |
|____________________________|________________|________________________________|

    MINISTERUL ECONOMIEI SI COMERTULUI

                            PLANUL DE ACHIZITII

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    A - Nr. pachete
    B - Metoda de achizitie
    C - Invitatia la licitatie
    D - Semnarea contractului
    E - Finalizarea contractului
 ______________________________________________________________________________
|Componenta |Numar | Descrierea     | Categoria  | A |   B   |  C  |  D  |  E  |
|proiectului|pachet| pachetului     |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  1   |Inchidere si    |Lucrari     | 3 |       |     |     |     |
|inchideri  |      |ecologizare     |            |   |       |     |     |     |
|mine       |      |mine Grup I     |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|           |      |Inchidere si    |Lucrari     |   |  ICB  |Aug. |Mai  |Iul. |
|           |      |ecologizare     |            |   |       |- 02 |- 03 |- 04 |
|           |      |mine Grup IA    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|           |      |Inchidere si    |Lucrari     |   |  ICB  |Sep. |Mai  |Dec. |
|           |      |ecologizare     |            |   |       |- 02 |- 03 |- 04 |
|           |      |mine Grup IB    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|           |      |Inchidere si    |            |   |  ICB  |Sep. |Mai  |Nov. |
|           |      |ecologizare     |            |   |       |- 02 |- 03 |- 04 |
|           |      |mine Grup IC    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  2   |Inchidere si    |Lucrari     | 1 |  ICB  |Apr. |Ian. |Dec. |
|inchideri  |      |ecologizare     |            |   |       |- 02 |- 03 |- 04 |
|mine       |      |mine Grup II    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  3   |Inchidere si    |Lucrari     | 1 |  ICB  |Dec. |Iul. |Feb. |
|inchideri  |      |ecologizare     |            |   |       |- 01 |- 02 |- 05 |
|mine       |      |mine Grup III   |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  4   |Inchidere si    |Lucrari     | 1 |  ICB  |Dec. |Iun. |Aug. |
|inchideri  |      |ecologizare     |            |   |       |- 00 |- 01 |- 02 |
|mine       |      |mine Grup IV    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  4*  |Inchidere si    |Lucrari     | 1 |  ICB  |Mai  |Dec. |Dec. |
|inchideri  |      |ecologizare -   |            |   |       |- 04 |- 04 |- 05 |
|mine       |      |Grup V (mina    |            |   |       |     |     |     |
|           |      |Dalja)          |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  4* |Inchidere si    |Lucrari     | 1 |  ICB  |Mai  |Dec. |Dec. |
|inchideri  |      |ecologizare -   |            |   |       |- 04 |- 04 |- 05 |
|mine       |      |Grup VI (mina   |            |   |       |     |     |     |
|           |      |Somova)         |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  5   |Asistenta       |            | 1 |Donatie|  -  |  -  |  -  |
|inchideri  |      |tehnica -       |            |   |       |     |     |     |
|mine       |      |finantare DFID  |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  6   |Training        |Asistenta   | 1 |  QBS  |Iun. |Oct. |Apr. |
|inchideri  |      |                |tehnica     |   |       |- 00 |- 00 |- 01 |
|mine       |      |                |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  7   |Echipamente UIP |Bunuri      | 1 |  IS   |Oct. |Mar. |Iun. |
|inchideri  |      |                |            |   |       |- 99 |- 00 |- 00 |
|mine       |      |                |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  8   |Mobilier UIP    |Bunuri      | 1 |  NS   |Nov. |Mar. |Mai. |
|inchideri  |      |                |            |   |       |- 99 |- 00 |- 00 |
|mine       |      |                |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  9   |Vehicule UIP    |Bunuri      | 1 |  IS   |Ian. |Mai  |Iun. |
|inchideri  |      |                |            |   |       |- 00 |- 00 |- 00 |
|mine       |      |                |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Lucrari    |  45  |Studiu de       |Asistenta   | 1 | QCBS  |Ian. |Apr. |Iun. |
|inchideri  |      |fezabilitate    |tehnica     |   |       |- 05 |- 05 |- 05 |
|mine       |      |pentru          |            |   |       |     |     |     |
|           |      |transformarea   |            |   |       |     |     |     |
|           |      |minei Aninoasa  |            |   |       |     |     |     |
|           |      |in Muzeul       |            |   |       |     |     |     |
|           |      |mineritului     |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Studii     |35+36 |Studiu privind  |Asistenta   | 1 | QCBS  |Iul. |Mai. |Dec. |
|           |      |restructurarea  |tehnica     |   |       |- 00 |- 01 |- 02 |
|           |      |industriei      |            |   |       |     |     |     |
|           |      |miniere         |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  37  |Cheltuieli      |Costuri     |   |   -   |  -  |  -  |  -  |
|           |      |operationale    |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  38  |Echipamente UMP |Bunuri      | 1 |  NS   |Sep. |Dec. |Feb. |
|           |      |                |            |   |       |- 99 |- 99 |- 00 |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  39  |Mobilier UMP    |Bunuri      | 1 |  NS   |Sep. |Dec. |Dec. |
|           |      |                |            |   |       |- 99 |- 99 |- 99 |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  40  |Vehicule UMP    |Bunuri      | 1 |  NS   |Sep. |Dec. |Dec. |
|           |      |                |            |   |       |- 99 |- 99 |- 99 |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  41  |Sistem          |Asistenta   | 1 | QCBS  |Oct. |Dec. |Feb. |
|           |      |management      |tehnica     |   |       |- 99 |- 99 |- 00 |
|           |      |financiar       |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  42  |Alte costuri    |Costuri     |   |   -   |  -  |  -  |  -  |
|           |      |operationale    |operationale|   |       |     |     |     |
|           |      |(finantate      |            |   |       |     |     |     |
|           |      |din APP)        |            |   |       |     |     |     |
|___________|______|________________|____________|___|_______|_____|_____|_____|
|Altele     |  43  |Servicii audit  |Costuri     | 1 |  LCS  |Ian. |Mar. |Apr. |
|           |      |                |operationale|   |       |- 00 |- 00 |- 07 |
|___________|______|________________|____________|___|_______|_____|_____|_____|

            UIP ANDIPRZM, Componenta de Atenuare a Impactului Social
                Plan de achizitii actualizat - 22 noiembrie 2004

 ______________________________________________________________________________
|Pachet Nr.|Pachet descriere/     |Numar     | Categorie  |Metoda de|Documente |
|          |Contracte             |contract  |            |achizitie|la Banca  |
|__________|______________________|__________|____________|_________|__________|
|11+12/1   |Fond Microcredite/    |16/2002   |AT,         |QCBS     |Mar. - 01 |
|          |Administrarea Schemei |          |microcredite|         |          |
|          |de microcredite,      |          |            |         |          |
|          |Regiunea 1 (conform   |          |            |         |          |
|          |H.G. nr. 1365/2000)   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|11+12/2   |Fond Microcredite/    |17/2002   |AT          |QCBS     |Mai - 01  |
|          |Administrarea Schemei |          |microcredite|         |          |
|          |de microcredite,      |          |            |         |          |
|          |Regiunea 2 (conform   |          |            |         |          |
|          |H.G. nr. 1365/2000)   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|11+12/3   |Fond Microcredite/    |18/2002   |AT          |QCBS     |Oct. - 01 |
|          |Administrarea Schemei |          |microcredite|         |          |
|          |de microcredite,      |          |            |         |          |
|          |Regiunea 3 (conform   |          |            |         |          |
|          |H.G. nr. 1365/2000)   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|11+12/4   |Fond Microcredite/    |19/2002   |AT          |QCBS     |Mai - 01  |
|          |Administrarea Schemei |          |microcredite|         |          |
|          |de microcredite,      |          |            |         |          |
|          |Regiunea 4 (conform   |          |            |         |          |
|          |H.G. nr. 1365/2000)   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|11+12/5   |Fond Microcredite/    |20/2003   |AT          |QCBS     |Mai - 01  |
|          |Administrarea Schemei |          |microcredite|         |          |
|          |de microcredite,      |          |            |         |          |
|          |Regiunea 5 (conform   |          |            |         |          |
|          |H.G. nr. 1365/2000)*  |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|13+20/1+2 |Sprijin               |13/2002   |AT          |QCBS     |Dec. - 00 |
|          |intreprinzatori/      |          |            |         |          |
|          |Administrare centre de|          |            |         |          |
|          |afaceri, Reg. 1+2     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|13+20/3   |Sprijin               |9/2001    |AT          |QCBS     |Mar. - 01 |
|          |intreprinzatori/      |          |            |         |          |
|          |Administrare centre de|          |            |         |          |
|          |afaceri, Reg. 3       |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|13+20/4   |Sprijin               |12/2002   |AT          |QCBS     |Feb. - 01 |
|          |intreprinzatori/      |          |            |         |          |
|          |Administrare centre de|          |            |         |          |
|          |afaceri, Reg. 4       |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|13+20/5   |Sprijin               |14/2002   |AT          |QCBS     |Iun. - 01 |
|          |intreprinzatori/      |          |            |         |          |
|          |Administrare centre de|          |            |         |          |
|          |afaceri, Reg. 5       |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/1      |Reparatii centre de   |21/2003   |Lucrari     |ICB      |Sept. - 02|
|          |afaceri, pachet 1     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/2/1    |Reparatii centre de   |23/2003   |Lucrari     |ICB      |Iul. - 02 |
|          |afaceri, pachet 2     |          |            |         |          |
|          |Anina                 |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/2/2    |Reparatii centre de   |24/2003   |Lucrari     |ICB      |Iul. - 02 |
|          |afaceri, pachet 2     |          |            |         |          |
|          |Moldova Noua          |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/3      |Reparatii centre de   |27/2003   |Lucrari     |ICB      |Dec. - 02 |
|          |afaceri, pachet 3     |          |            |         |          |
|          |Nistru                |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/3      |Reparatii centre de   |26/2003   |Lucrari     |ICB      |Dec. - 02 |
|          |afaceri, pachet 3     |          |            |         |          |
|          |Varzari               |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/3      |Reparatii centre de   |28/2003   |Lucrari     |ICB      |Dec. - 02 |
|          |afaceri, pachet 3     |          |            |         |          |
|          |Rodna                 |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/4/1    |Reparatii centre de   |22/2003   |Lucrari     |ICB      |Oct. - 02 |
|          |afaceri, pachet 4/1   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/4/2    |Reparatii centre de   |25/2003   |Lucrari     |ICB      |Feb. - 03 |
|          |afaceri, pachet 4/2   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|14/5      |Mici lucrari pentru   |-         |Lucrari     |NCB, S   |Dec. - 04 |
|          |centrele de afaceri   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|15/1      |Proiectare centre de  |6/2001    |AT          |QCBS     |Iul. - 00 |
|          |afaceri, pachet 1     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|15/2      |Proiectare centre de  |7/2001    |AT          |QCBS     |Sep. - 00 |
|          |afaceri, pachet 2     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|15/3      |Proiectare centre de  |10/2002   |AT          |QCBS     |Feb. - 01 |
|          |afaceri, pachet 3     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|15/4      |Proiectare centre de  |11/2002   |AT          |QCBS     |Iun. - 01 |
|          |afaceri, pachet 4     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|16        |Echipamente centre de |30/2004   |B           |ICB      |Aug. - 03 |
|          |afaceri               |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|17        |Mobilier centre de    |29/2004   |B           |ICB      |Aug. - 03 |
|          |afaceri               |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|18+19     |Schema de stimulente  |Multiple  |Stimulente  |Ghid     |Iun. - 00 |
|          |financiare pentru     |contracte |            |         |          |
|          |angajare si instruire:|          |            |         |          |
|          |fond Banca Mondiala + |          |            |         |          |
|          |fond Romania (conform |          |            |         |          |
|          |H.G. nr. 1005/2000)   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|21        |Informare Publica/    |8/2001    |AT          |QCBS     |Mai - 00  |
|          |Dialog Social         |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|22/1      |Sistemul de Management|1/2001    |B           |NS       |Nov. - 99 |
|          |al Informatiei -      |          |            |         |          |
|          |Echipamente de birou  |          |            |         |          |
|          |pentru UIP-ANDIPRZM   |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|22/2      |Sistemul de Management|5/2000    |B           |IS       |Aug. - 00 |
|          |al Informatiei -      |          |            |         |          |
|          |Carduri sociale de    |          |            |         |          |
|          |identificare          |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|22/3      |Sistemul de Management|15/2002   |B           |ICB      |Dec. - 01 |
|          |al Informatiei -      |          |            |         |          |
|          |ANDIPRZM              |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|23        |Monitorizarea         |2/2002    |AT          |QCBS     |Mar. - 00 |
|          |Impactului Social     |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|24/1      |Vehicule              |3/2002    |B           |ICB      |Oct. - 99 |
|__________|______________________|__________|____________|_________|__________|
|24/2      |Vehicule              |4/2002    |B           |ICB      |Oct. - 99 |
|__________|______________________|__________|____________|_________|__________|
|Pachet nou|Schema de Dezvoltare  |FRDS      |AT          |HG       |Oct. - 03 |
|          |Sociala a Regiunilor  |          |            |         |          |
|          |Miniere               |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|Pachet nou|Schema de Dezvoltare  |FRDS      |Granturi    |HG       |Oct. - 03 |
|          |Sociala a Regiunilor  |          |            |         |          |
|          |Miniere               |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|Pachet nou|Evaluare              |31,       |AT          |IC       |Mar. - 04 |
|          |institutionala si     |32/2004   |            |         |          |
|          |dezvoltare            |          |            |         |          |
|          |organizationala       |          |            |         |          |
|__________|______________________|__________|____________|_________|__________|
|Pachet nou|Evaluare tehnica      |33/2004   |AT          |IC       |Mai - 04  |
|__________|______________________|__________|____________|_________|__________|

    - continuare -

 ______________________________________________________________________________
|Pachet Nr.|Pachet descriere/     |Invitatie la |Data estimata   |Finalizare   |
|          |Contracte             |licitatie    |pentru semnare  |contract     |
|          |                      |             |contract/       |             |
|          |                      |             |incepere        |             |
|          |                      |             |activitate      |             |
|__________|______________________|_____________|________________|_____________|
|11+12/1   |Fond Microcredite/    |Mai - 01     |Nov. - 02       |Dec. 05      |
|          |Administrarea Schemei |             |                |             |
|          |de microcredite,      |             |                |             |
|          |Regiunea 1 (conform   |             |                |             |
|          |H.G. nr. 1365/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|11+12/2   |Fond Microcredite/    |Mai - 01     |Nov. - 02       |Dec. 05      |
|          |Administrarea Schemei |             |                |             |
|          |de microcredite,      |             |                |             |
|          |Regiunea 2 (conform   |             |                |             |
|          |H.G. nr. 1365/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|11+12/3   |Fond Microcredite/    |Nov. - 01    |Nov. - 02       |Dec. 05      |
|          |Administrarea Schemei |             |                |             |
|          |de microcredite,      |             |                |             |
|          |Regiunea 3 (conform   |             |                |             |
|          |H.G. nr. 1365/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|11+12/4   |Fond Microcredite/    |Mai - 01     |Nov. - 02       |Dec. 05      |
|          |Administrarea Schemei |             |                |             |
|          |de microcredite,      |             |                |             |
|          |Regiunea 4 (conform   |             |                |             |
|          |H.G. nr. 1365/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|11+12/5   |Fond Microcredite/    |Mai - 01     |Apr. - 03       |Dec. 05      |
|          |Administrarea Schemei |             |                |             |
|          |de microcredite,      |             |                |             |
|          |Regiunea 5 (conform   |             |                |             |
|          |H.G. nr. 1365/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|13+20/1+2 |Sprijin               |Feb. - 01    |Iulie 8, 02     |Apr. 05      |
|          |intreprinzatori/      |             |                |             |
|          |Administrare centre de|             |                |             |
|          |afaceri, Reg. 1+2     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|13+20/3   |Sprijin               |Mar. - 01    |Nov. 5, 01      |Apr. 05      |
|          |intreprinzatori/      |             |                |             |
|          |Administrare centre de|             |                |             |
|          |afaceri, Reg. 3       |             |                |             |
|__________|______________________|_____________|________________|_____________|
|13+20/4   |Sprijin               |Mar. - 01    |Ian. 21, 02     |Apr. 05      |
|          |intreprinzatori/      |             |                |             |
|          |Administrare centre de|             |                |             |
|          |afaceri, Reg. 4       |             |                |             |
|__________|______________________|_____________|________________|_____________|
|13+20/5   |Sprijin               |Iul. - 01    |Iul. 8, 02      |Apr. 05      |
|          |intreprinzatori/      |             |                |             |
|          |Administrare centre de|             |                |             |
|          |afaceri, Reg. 5       |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/1      |Reparatii centre de   |Oct. - 02    |Apr. - 03       |Iul. 04      |
|          |afaceri, pachet 1     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/2/1    |Reparatii centre de   |Sept. - 02   |Apr. - 03       |Dec. 04      |
|          |afaceri, pachet 2     |             |                |             |
|          |Anina                 |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/2/2    |Reparatii centre de   |Sept. - 02   |Mai - 03        |Iun. 04      |
|          |afaceri, pachet 2     |             |                |             |
|          |Moldova Noua          |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/3      |Reparatii centre de   |Ian. - 03    |Aug. - 03       |Iun. 04      |
|          |afaceri, pachet 3     |             |                |             |
|          |Nistru                |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/3      |Reparatii centre de   |Ian. - 03    |Sept. - 03      |Aug. 04      |
|          |afaceri, pachet 3     |             |                |             |
|          |Varzari               |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/3      |Reparatii centre de   |Ian. - 03    |Aug. - 03       |Iul. 04      |
|          |afaceri, pachet 3     |             |                |             |
|          |Rodna                 |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/4/1    |Reparatii centre de   |Nov. - 02    |Apr. - 03       |Iul. 04      |
|          |afaceri, pachet 4/1   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/4/2    |Reparatii centre de   |Apr. - 03    |Iul. - 03       |Dec. 04      |
|          |afaceri, pachet 4/2   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|14/5      |Mici lucrari pentru   |Ian. - 05    |Mar. - 05       |Dec. - 05    |
|          |centrele de afaceri   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|15/1      |Proiectare centre de  |Nov. - 00    |Iul. 18, 01     |Dec. 04      |
|          |afaceri, pachet 1     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|15/2      |Proiectare centre de  |Nov. - 00    |Oct. 8, 01      |Dec. 04      |
|          |afaceri, pachet 2     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|15/3      |Proiectare centre de  |Iul. - 01    |Feb. 04, 02     |Dec. 04      |
|          |afaceri, pachet 3     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|15/4      |Proiectare centre de  |Iul. - 01    |Ian. 25, 02     |Dec. 04      |
|          |afaceri, pachet 4     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|16        |Echipamente centre de |Sept. - 03   |Ian. 21, 04     |Dec. 04      |
|          |afaceri               |             |                |             |
|__________|______________________|_____________|________________|_____________|
|17        |Mobilier centre de    |Sept. - 03   |Ian. 21, 04     |Iul. 04      |
|          |afaceri               |             |                |             |
|__________|______________________|_____________|________________|_____________|
|18+19     |Schema de stimulente  |Nov. - 00    |Multiple        |Feb. - 06    |
|          |financiare pentru     |             |contracte       |             |
|          |angajare si instruire:|             |                |             |
|          |fond Banca Mondiala + |             |                |             |
|          |fond Romania (conform |             |                |             |
|          |H.G. nr. 1005/2000)   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|21        |Informare Publica/    |Oct. - 00    |Sept. 27, 01    |Reziliat     |
|          |Dialog Social         |             |                |             |
|__________|______________________|_____________|________________|_____________|
|22/1      |Sistemul de Management|Dec. - 99    |Mar. 15, 00     |Iun. 00      |
|          |al Informatiei -      |             |                |             |
|          |Echipamente de birou  |             |                |             |
|          |pentru UIP-ANDIPRZM   |             |                |             |
|__________|______________________|_____________|________________|_____________|
|22/2      |Sistemul de Management|Sep. - 00    |Dec. - 00       |Mar. 01      |
|          |al Informatiei -      |             |                |             |
|          |Carduri sociale de    |             |                |             |
|          |identificare          |             |                |             |
|__________|______________________|_____________|________________|_____________|
|22/3      |Sistemul de Management|Ian. - 02    |Sept. - 02      |Dec. 03      |
|          |al Informatiei -      |             |                |             |
|          |ANDIPRZM              |             |                |             |
|__________|______________________|_____________|________________|_____________|
|23        |Monitorizarea         |Mar. - 00    |Sept. 30, 2000  |Iun. 05      |
|          |Impactului Social     |             |                |             |
|__________|______________________|_____________|________________|_____________|
|24/1      |Vehicule              |Nov. - 99    |Dec. - 00       |Mar. - 01    |
|__________|______________________|_____________|________________|_____________|
|24/2      |Vehicule              |Nov. - 99    |Dec. - 00       |Mar. - 01    |
|__________|______________________|_____________|________________|_____________|
|Pachet nou|Schema de Dezvoltare  |NA           |Mai  - 04       |Dec. - 06    |
|          |Sociala a Regiunilor  |             |                |             |
|          |Miniere               |             |                |             |
|__________|______________________|_____________|________________|_____________|
|Pachet nou|Schema de Dezvoltare  |NA           |Mai  - 04       |Dec. - 06    |
|          |Sociala a Regiunilor  |             |                |             |
|          |Miniere               |             |                |             |
|__________|______________________|_____________|________________|_____________|
|Pachet nou|Evaluare              |Mar. - 04    |Mai  - 04       |Dec. - 04    |
|          |institutionala si     |             |                |             |
|          |dezvoltare            |             |                |             |
|          |organizationala       |             |                |             |
|__________|______________________|_____________|________________|_____________|
|Pachet nou|Evaluare tehnica      |Mai - 04     |Iun. - 04       |Dec. - 04    |
|__________|______________________|_____________|________________|_____________|

    Agentia Nationala pentru Resurse Minerale
    Unitatea de Implementare a Proiectului

                             PLAN DE ACHIZITII

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    A - Categoria
    B - Nr. pachete
    C - Metoda de achizitie
    D - Total cost estimat (mil. USD)
    E - Documentele trimise la Banca
    F - Invitatia la licitatie
    G - Adjudecarea contractului
    H - Finalizarea contractului

    Revizuit la 23.11.2004

III. Componenta de consolidare        A   B   C     D     E     F     G     H
     institutionala

  1. (25) Echipament pentru          GD   1  ICB  0,94  Sep.  Apr.  Oct.  Iun.
     cadastru minier                                    - 01  - 02  - 02  - 05

  2. (26) Cadastru minier -          TA   1  QCBS 0,97  Iun.  Oct.  Iul.  Iun.
     asistenta tehnica                                  - 99  - 99  - 00  - 05

  3. (27) Inspectia explorarii si    GD   1  IS   0,16  Apr.  Mai   Aug.  Dec.
     exploatarii concesiunilor                          - 04  - 04  - 04  - 04

  4. (28) Inspectia explorarii si    TR   1  QBS  0,04  Oct.  Nov.  Mar.  Oct.
     exploatarii concesiunilor      (ST)                - 00  - 00  - 01  - 01
     (FINALIZAT)

  5. (29) Legea minelor, cerinte     TA   1  QCBS 0,16  Iun.  Oct.  Mar.  Apr.
     legale si institutionale                           - 99  - 99  - 00  - 01
     (FINALIZAT)

  6. (31) Management de mediu        TA   1  QBS  0,09  Ian.  Mai   Dec.  Oct.
     (FINALIZAT)                                        - 01  - 01  - 01  - 02

  7. (30 si 32) Management de mediu  TA   1  QBS  0,20  Nov.  Mar.  Iul.  Dec.
     (FINALIZAT                                         - 01  - 02  - 02  - 02

  8. (33) Studiu pentru investitii   TA   1  QBS  0,11  Apr.  Aug.  Dec.  Sep.
     in sectorul privat (FINALIZAT)                     - 00  - 01  - 01  - 02

  9. (34) Studiu Sectorial de Mediu  TA   1  QCBS 0,57  Oct.  Dec.  Mai   Dec.
     inclusiv extensia SEA                              - 99  - 99  - 00  - 03
     (Adendum 3) (FINALIZAT)

  1. Plan de actiune - management    GD   1  ICB  0,50  Dec.  Feb.  Apr.  Iun.
     de mediu                                           - 04  - 04  - 04  - 05

  2. Plan de actiune - management    TA + 1  QCBS 0,40  Iul.  Aug.  Dec.  Iun.
     de mediul I                     TR                 - 04  - 04  - 04  - 05

    ANEXA 4

                                                                     Total
      Cheltuieli  Trim. I   Trim. II  Trim. III Trim. IV  Total an   cheltuieli
      pana la 31  2004      2004      2004      2004      2004       pana la 31
      decembrie                                                      decembrie
      2003                                                           2004

MEC     4,999,145   248,817   443,855   624,330 1,025,149  2,342,151  7,341,296
AND     7,107,260 1,158,793 2,379,412 1,906,009 1,893,641  7,337,855 14,445,115
ANRM    2,500,062    21,440    64,538    41,796   158,520    286,294  2,786,356
      __________________________________________________________________________
Total  14,606,467 1,429,050 2,887,805 2,572,135 3,077,310  9,966,300 24,572,767
      __________________________________________________________________________

                                                                     Total
      Cheltuieli  Trim. I   Trim. II  Trim. III Trim. IV  Total an   cheltuieli
      pana la 31  2004      2004      2004      2004      2004       pana la 31
      Decembrie                                                      Decembrie
      2003                                                           2004

MEC     7,341,296 2,775,059 1,282,800   982,800   146,375  5,187,034 12,528,330
AND    14,445,115 2,000,000 2,000,000 2,400,000 2,400,000  8,800,000 23,245,115
ANRM    2,786,356   505,685   505,685   202,274            1,213,644  4,000,000
      __________________________________________________________________________
Total  24,572,767 5,280,744 3,788,485 3,385,074 2,546,375 15,200,678 39,773,445
      __________________________________________________________________________

                                                                     Total
      Cheltuieli  Trim. I   Trim. II  Trim. III Trim. IV  Total an   cheltuieli
      pana la 31  2004      2004      2004      2004      2004       pana la 31
      Decembrie                                                      Decembrie
      2003                                                           2004

MEC    12,528,330    75,000    75,000    75,000    75,000    300,000 12,828,330
AND    23,245,115   700,000 1,500,000 1,600,000   626,555  4,426,555 27,671,670
ANRM    4,000,000                                               -     4,000,000
      __________________________________________________________________________
Total  39,773,445  775,000  1,575,000 1,675,000   701,555  4,726,555 44,500,000
      __________________________________________________________________________

    BANCA MONDIALA
    BANCA INTERNATIONALA PENTRU
    RECONSTRUCTIE SI DEZVOLTARE
    Asociatia Internationala
    pentru Dezvoltare

    Biroul Regional Europa de Sud si Centrala
    Trg J.F. Kennedya 6B
    Zagreb 10000, Croatia

    Tel: (385)1235-7222
    Fax: (385)1235-7293

    29 decembrie 2004

    Domnul Paul Ichim,
    secretar de stat
    Ministerul Finantelor Publice
    Bucuresti, Romania

    ROMANIA - Proiectul privind inchiderea minelor si atenuarea impactului social (Acordul de imprumut nr. 4509-RO)

    Stimate domnule Ichim,

    Multumesc pentru scrisoarea dumneavoastra din data de 24 noiembrie 2004, in care solicitati o realocare a sumelor imprumutului si o extindere a datei-limita de tragere de la 30 iunie 2005 la 31 decembrie 2006 (Sectiunea 2.03 a acordului de imprumut).
    Suntem foarte multumiti de faptul ca proiectul a inregistrat economii semnificative, in special pentru activitatile de inchidere a minelor, si suntem foarte deschisi la propunerea de a realoca si de a utiliza economiile pentru atenuarea suplimentara a impactului social si pentru activitatile de creare a locurilor de munca.
    Fata de cele de mai sus, Banca Internationala pentru Reconstructie si Dezvoltare (Banca) realoca prin prezenta sumele imprumutului, dupa cum au fost stabilite in tabelul din paragraful 1, partea A, din anexa nr. 1 la acordul de imprumut, dupa cum urmeaza: 1.252.941 USD de la categoria 1 "Lucrari (cu exceptia partii B1 a Proiectului)", 32.361 USD de la categoria 3 "Servicii de consultanta si pregatire", 261.090 USD de la categoria 2 "Bunuri (cu exceptia partii B1 a Proiectului)" si 86.608 USD de la "Nealocate" sunt realocate dupa cum urmeaza: 1.500.000 USD la categoria 4 "Credite in cadrul partii B1 a Proiectului", precum si 133.000 USD la categoria 6 "Costuri operationale aditionale".
    In ceea ce priveste solicitarea de extindere a datei-limita de tragere, recunoastem pe deplin ca timpul suplimentar va fi solicitat in vederea utilizarii fondurilor realocate si am apreciat planul de achizitii actualizat si estimarea tragerilor trimestriale pe care ni le-ati furnizat. Pe baza informatiei transmise extindem prin prezenta data-limita de tragere (Sectiunea 2.03 a acordului de imprumut) cu douasprezece luni, de la 30 iunie 2005 la 30 iunie 2006. Va solicitam cu toata convingerea sa va asigurati ca toate fondurile sunt complet angajate prin contractele semnate pana la 30 iunie 2005, precum si sa utilizati perioada de extindere pentru finalizarea implementarii.
    Ne asteptam ca toate tragerile restante la 30 iunie 2006 sa fie administrate impreuna cu proiectul privind inchiderea minelor, refacerea mediului si regenerarea socioeconomica (Acordul de imprumut nr. 4759-RO), aprobat la 16 decembrie 2004.

                          Cu cele mai bune urari,

                             a dumneavoastra,
                             Nevena Alexieva,
                             director adjunct
                Unitatea de tara Europa de Sud si Centrala
                     Europa si Regiunea Asia Centrala

    ANEXA 1

                       TRAGEREA SUMELOR DIN IMPRUMUT

    1. Tabelul de mai jos precizeaza categoriile de articole care vor fi finantate din sumele imprumutului, alocarea sumelor imprumutului pe fiecare categorie si procentul cheltuielilor pentru pozitiile care vor fi astfel finantate din fiecare categorie:
 ______________________________________________________________________________
|         Categoria          | Suma alocata   | Procentul din cheltuielile care|
|                            | din imprumut   | vor fi finantate               |
|                            | (exprimata in  |                                |
|                            | dolari S.U.A.) |                                |
|____________________________|________________|________________________________|
| (1) Lucrari (cu exceptia   |  15.908.148    | 78%                            |
| partii B1 a Proiectului)   |                |                                |
|____________________________|________________|________________________________|
| (2) Bunuri (cu exceptia    |   2.742.784    | 100% din cheltuielile externe, |
| partii B1 a Proiectului)   |                | 100% din cheltuielile locale   |
|                            |                | (costuri franco-uzina) si 85%  |
|                            |                | din cheltuielile locale pentru |
|                            |                | alte articole achizitionate pe |
|                            |                | plan local                     |
|____________________________|________________|________________________________|
| (3) Servicii de consultanta|   9.351.110    | 100%                           |
| si pregatire               |                |                                |
|____________________________|________________|________________________________|
| (4) Credite in cadrul      |   5.100.000    | 100%                           |
| partii B1 a Proiectului    |                |                                |
|____________________________|________________|________________________________|
| (5) Plati stimulative in   |   4.350.000    | 100%                           |
| cadrul partii B3 a         |                |                                |
| Proiectului                |                |                                |
|____________________________|________________|________________________________|
| (6) Costuri operationale   |   1.653.058    | 100% (cu exceptia bunurilor    |
| aditionale                 |                | produse pe plan local - 85%)   |
|____________________________|________________|________________________________|
| (7) Avans pentru pregatirea|      77.179,45 | Suma datorata in cadrul        |
| Proiectului                |                | Sectiunii 2.02 b) din acest    |
|                            |                | acord                          |
|____________________________|________________|________________________________|
| (8) Granturi pentru        |   5.000.000    | 100%                           |
| subproiecte pentru         |                |                                |
| S.D.S.C.M.                 |                |                                |
|____________________________|________________|________________________________|
| (9) Nealocate              |     317.720,55 |                                |
|____________________________|________________|________________________________|
| TOTAL:                     |  44.500.000    |                                |
|____________________________|________________|________________________________|