R O M A N I A

MINISTRY OF ENVIRONMENT AND
WATER MANAGEMENT

AGRICULTURAL POLLUTION CONTROL PROJECT

WORLD BANK GEF TF 050327 RO

PROJECT PROGRESS REPORT

(No. 6)

PROJECT MANAGEMENT UNIT

JULY, 2005

CALARASI, ROMANIA

BACKGROUND

The Ť Agricultural Pollution Control Project ť is implemented under a Grant Agreement, with
a value of 4 mills. XDR, concluded between the Government of Romania, represented by the
Ministry of Public Finance, and the International Bank for Reconstruction and Development
acting as implementing agency for the Global Environment Fund, signed on 16 January 2002,
at Bucharest and approved by Government Emergency Ordinance no. 19 from 4 March 2002.

The Project's general objective is that of significantly increase the use of environmental
friendly agricultural practices, in the area of 7 communes from Clrai County, and which
lead to reducing the discharge of nutrients from agricultural sources from Romania, into the
Danube and the Black Sea.

The Project is a demonstration activity in Clrai County, South of Romania, along the
Danube River.

This Report presents in a succinct way, the main achievements during Project
implementation, the problems met and the actions undertaken for their settlement, in the
period between 01.01.2005 and 30.06.2005.

The Project Implementation Plan for year 2005 was approved by the Project Local
Coordination Committee during the meeting from 14 January 2005 (Annex 1). After five
months of implementation, the Plan has been updated according to the progress achieved and
the requests received from the local stakeholders. The updated Implementation Plan has been
approved during the meeting of the Local Coordination Committee from 27 May 2005
(Annex 2).

Component 1: Activities in Clrai County

A. Manure management. This sub-component provides, to the seven Project communes,
grants for construction works of improved manure storage facilities, meeting the
environmental requirements, and equipment for manure collection and application on
agricultural lands, as organic fertilizer. The Project provisions construction of manure storage
facilities at village level, and manure storage facilities at household level, as well as the
equipment for manure handling and spreading. Also, there is provided training and
community awareness sessions regarding the good manure collection and management
practices including composting, testing and application on lands as organic fertilizer.
The implementation of this sub-component is carried out according to the provisions of the
Operational Manual for the Manure Management System.

The key aspects related to the implementation of this component were:
a. Obtaining the operating authorization for the 15 finalized manure management
facilities, at village level;
b. Procurement of the rest of manure management equipment;
c. Training the machinists (mechanics, tractor drivers);
d. Monitoring the construction works, reception and delivery of the last lot of individual
manure storage facilities;
e. Providing euro-bins for separated collection of household waste;
f. Continuing the training of the specialists from the communes, regarding the operation
means of the commune level manure management facilities;

g. Providing small equipment for controlling and conducting the composting process.

The implementation of this activity is very advanced, aprox. 95% of the funds provided being
already spent.

According to the Implementation Plan, obtaining the operating authorizations and the
payment of the related taxes was the beneficiary communes' task. PMU has provided its
support for the realization of the documentation required for authorization. Consequently the
communes' application, EPI Clrai has issued the operating authorizations for the manure
management platforms.

During the reporting period the procurement of the rest of the provisioned equipment has been
finalized, consisting of 4 tractors, 7 trailers, 7 tanks and 7 manure spreaders. The supplier has
trained the machinists. All the technical documentation regarding the imported equipments'
handling and operation has been translated into Romanian language, by the PMU, and given
to the communes.

Also, the construction of the final 747 individual manure storage facilities has been finalized,
and each household to where the individual manure storage platforms have been installed,
received a euro-bin each for separate collection of household waste.

Having in view that the good operation of the commune level platforms is closely related to
the separate collection of the household waste, the communes requested a supplementary
number of euro-bins to be distributed to the households that have animals but did not receive
an individual manure storage platform, in order to facilitate the storage of manure without any
household waste, and which may be accepted at the commune level manure management
platform. Following the analysis of this proposal and having in view that the funds allocated
for this purpose were spent in less than 50% it was agreed with the Bank the procurement of a
supplementary number of 2.100 euro-bins, 300 for each commune, thus the PMU starting the
procurement according with the agreed procedures.

B. Testing/Demonstration of the environment friendly agricultural practices.

The main activities for this component for year 2005 are consisting of demonstrations
regarding the:
- Protection of the underground water feeding wells;
- Tree planting on the degraded lands on the terrace area;
- Demonstrations regarding the efficient rehabilitation of the unauthorized waste
platforms;
- Collaboration with the "Agricultural Services Support" Project (ASSP), under
the "Competitive Grant Scheme";
- Grazing management.

The testing/demonstration program of the environment friendly agricultural practices, started
during year 2003, has been finalized at the end of year 2004. A survey regarding the use of
the environment friendly agricultural practices, promoted under the Project, and monitoring
the impact and adoption rate of the testing/demonstration program, had highlighted the
necessity of extending the demonstration program, from plot level to farm level. Therefore it
was agreed with the Bank that there will be selected a number of 7 farms, in the terrace area
as well as in the polder area, for which there will be designed Nutrient Management Plans by

2

a procedure which will be elaborated by a Consultant hired by the Project. The PMU will
issue the Terms of reference for this activity and will present them to the Bank for approval.

Also, at the Bank's recommendation, it was agreed for several demonstrations of total nutrient
management to be carried out at individual household level, consisting of providing one
manure storage individual platform, one euro-bin for separation of household waste,
protection of the well head against seepage from precipitations, and one ecologic latrine. The
demonstrations will be organized in a location selected by the communes in each of the
belonging villages (a total of 22 locations). The proposed locations will be validated by the
Project Local Coordination Committee.

Regarding the well head protection program, the Project supported the rehabilitation of 22
public wells, as follows: 5 in Independenta, 5 in Ciocneti, 4 in Vlad epe, 4 in Vîlcelele
and 4 in Grditea. The water quality to the rehabilitated wells will be monitored by the
Clrai Public Health Department, and the test results will be provided to the communes.
The construction works have been finalized.

Regarding the agro-forestry program, during spring of 2005 there was planted with trees an
area of aprox. 255 ha, as practice envisioned to improve the land use and erosion prevention.
Parts of the plantations are located in the terrace area and other part in the Boianu-Sticleanu
Polder. The tree planted areas have been identified by the communes. The Project provided
the participants' training, the planting equipment and the saplings, while the local
communities provided the labor and covered the costs required for equipment operation. The
species that were used were Willow, Poplar and Acacia. These species have been
recommended as the most suitable to the land type and the climate conditions in the Project
area.

With regards to the rehabilitation of the old unauthorized waste platforms, their inventory
showed that the volume of works required was much higher than the funds allocated through
the Project. Under these conditions, the rehabilitation project will be analyzed by the Project
Local Coordination Committee so that there will be established a minimal program which will
meet the Project funds, or if the beneficiary communes may co-finance this activity, the
program will be dimensioned accordingly.

Regarding the Competitive Grant Scheme, supported by the "Agricultural Services Support"
Project (ASSP), the APCP team has identified only 3 sub-projects as eligible to be co-
financed from APCP funds. PMU, in collaboration with the ASSP specialists, has
permanently monitored the implementation of these sub-projects having as object the
promotion of environmental friendly agricultural practices. The Progress Reports' analysis
has showed that the objectives were met, according to each financing trance.

Under the activity of demonstration the modern and ecologic grazing technologies, there were
inventoried the communes' requests, and pastures rehabilitation projects were designed for
their transformation in grazing lands which will allow grazing management. For the
implementation of this program the technical specifications for the procurement of the
necessary materials were prepared. The area included in this program is of about 280 ha.

C. Integrated management of Boianu-Sticleanu Polder
This component includes:

3

(i)
Tree planting on the degraded lands abutting to Iezer-Clrai area, and realization
of buffer areas on the non-productive neighboring lands;

(ii)
Implementation of a conservation plan for the proposed nature reserve, Iezer
Clrai;

The main problem regarding the tree planting program for the Boianu-Sticleanu Polder is
related to the legal propriety status of the area proposed to be afforested. During Project
preparation, the area proposed to be afforested, initially administrated by the old IASs, was
leased to private firms whom are not interested into participating to the tree planting program.

Given this situation it was agreed for partial relocation of the areas to be afforested, the
objective of reducing the nutrient discharge in the surface and underground water being
achieved by the fact that the buffer area created is closer to the pollution source and this way
the nutrients will be retained directly at the source. The implementation of the agro-forestry
program in the terrace area is wholesome also, from demonstration point of view, by having a
better exposure to the population in the polder. Nevertheless, in the Boianu-Sticleanu Polder,
an area of 23 ha, belonging to Cuza Vod commune, has been planted with Poplar and
Willow, and an area of aprox. 112 ha, identified through the Project, has been planted with
Poplar by NFA.

Regarding the Conservation Plan for Iezer-Clrai Nature Reserve, prepared by the Danube
Delta National Research Institute (INCDD), Clrai County Council has designated the
Administrator of the Nature Reserve whom will implement the management plan. According
to the Bank's suggestion, made during the supervision mission from June 2004, there was
selected and hired a Consultant whom will elaborate the Regulations regarding the
exploitation of Iezer-Clrai Nature Reserve. The Project will support the Administrator of
the Nature Reserve by procuring some field and office equipment (binoculars, photo camera,
computer for data base, etc.), based on the suggestions made by the Consultant.

D. Strengthening the capacity of water and soil monitoring and of the environmental
factors at Clrai County level.

With regards to strengthening the institutional capacity in Clrai, regarding water and soil
monitoring and the agricultural environment impact, the Project supported the procurement of
some laboratory equipment for the County Office for Pedological and Agrochemical Studies
(OJSPA), the Water Management Department (SGA), and the Department for Agriculture and
Rural Development (DADR).

During the reporting period it was finalized the procurement of laboratory equipment for the
Water Management Department (SGA) and the Clrai Public Health Department (PHD),
necessary for the water quality monitoring program regarding the determination of the impact
of the different Project activities (mainly the manure and nutrient management and the
application the Code of Good Agricultural Practices, etc.) on the soil and water quality. Since
this is specific equipment, with a high technical degree, the beneficiaries have been trained by
the suppliers, regarding their use and operation.

The water quality monitoring program is being carried out by SGA, whom is doing timely
measurements in the piezometers, wells and surface water sections whom form the monitoring

4

network.

Also, with the PMU's and Clrai County Council's logistical support, there were organized
two workshops on manure management and water and soil quality monitoring. The
workshops' agenda was prepared by the PMU in collaboration with the local agencies in
Clrai.

Component 2: Strengthening the national regulatory capacity regarding the
environmental policy.

This includes supporting the Ministry of Environment and Waters Management (MEWM) and
the Ministry of Agriculture, Forests and Rural Development (MAFRD) regarding:

(i)
The application of the Nitrate Directive and the legislation harmonization to the
European Union requirements;

(ii)
Preparation of a Code of Good Agricultural Practices; and

(iii)
Strengthening the capacity of the National Authority for Ecological Agriculture in
its efforts for promoting organic agriculture and land management.

The Project provided for MEWM the technical assistance regarding the legislation
harmonization with the Nitrate Directive and the Evaluation of costs for EU accession.

Also, having in view the suggestions and observations received from those interested in the
application of the Code of Good Agricultural Practices elaborated previously, it was mutually
established with the Bank the necessity of the Code's review and preparation of a new edition
to be printed. PMU has prepared the Terms of reference for this activity and started the
procurement procedures for a Consultant selection.

Regarding the land management, it was agreed with the Bank on hiring a Consultant whom
will elaborate the methodology for issuing Nutrient Management Plans at Farm Level. PMU
prepared the Terms of reference for this activity and will start the procurement procedures for
a Consultant selection.

Component 3: Public Awareness and Replication Strategies

The Projects supports the efforts of public awareness:

(i)
In Clrai County, in order to familiarize the population and to help inducing
behavioral changes necessary for the success of the Project, in the seven
communes selected and replication in the Project area;

(ii)
At national level, in order to disseminate the information regarding the benefits of
the Project activities and promoting the replication at national level; and

(iii)
At regional level, in the Back Sea neighboring countries, for promoting the pilot
Project as a possible replication model.

Public awareness and replication in Clrai County:

5

The public awareness campaign at local level is being implemented by Media Promotion
Services firm. The working plan for year 2005 has been approved by the World Bank,
according to the agreed procedure. The Project's objectives and results have been
disseminated through activities organized in the communes from the Project area, promotional
materials distributed to the participants to different contests on environmental friendly
agricultural practices themes, publications dedicated exclusively to the "Agricultural Pollution
Control" Project, "Agro-Green" exhibition organized with the participation of farmers and
companies with activities in the area of organic agriculture, and surveys carried out among the
farmers involved in the area of Project implementation.

In order to consolidate the new behavioral patterns, the farmers and the stakeholders were
presented with the benefits of these activities. The staff of the County Centre for Agricultural
Consultancy and other local institutions (OJCA, SGA, PHD, County Council) is being trained
regarding the use and the benefits of the environmental friendly agricultural practices, and are
participating to the demonstration and the field visits, therefore becoming an important mean
with regards to encouraging the adoption of these practices in the entire county.

Public awareness activities and replication strategy at national level:

The good progress of the Project's implementation and the visible results obtained, allowed
the beginning of the campaign at national level. In this sense, the selection procedures of
selection of a company whom will implement the awareness campaign at national level are
under development, and the firm selection and contract signing is estimated to be done by the
end of August 2005.

Regarding the replication strategy at national level, the Government has identified three areas
(South, North-East, North-West) considered as vulnerable, for the implementation of the
Nitrate Directive, areas where the Project can be replicated.

The data regarding the agricultural practices, the use of the water sources, manure
management practices and the support needed by the local institutions to strengthen their
capacity to implement the Nitrate Directive, have been gathered and, presently, are being
interpreted in order to prepare the Conceptual Note for a future Project, with similar
objectives and which may cover aprox. 20 counties located in the areas afore mentioned.

Public awareness activities and replication strategy at regional level:

The Project supported the organization of documentation visits for specialists from Republic
of Moldova and Turkey, involved in agricultural pollution control projects. Thus, in March
2005, the Project received the visit of a group of specialists from Turkey, whom requested
support for promoting the replication of the Project activities. Also, it is permanently kept in
touch with the specialists whom are implementing a similar project in the Lpuna River
Basin from Republic of Moldova.

Component 4: Project Management Unit:

The Project supports a Project Management Unit (PMU) established at the DADR Clrai
headquarters. The PMU comprises the PMU Director, the Technical Specialist (whom is also

6

supporting the monitoring and evaluation part of the Project), the Financial Management
Specialist, the Accountant, the Secretary/Translator and the Driver.

Regarding the Project implementation monitoring, PMU supervises all the Project activities
construction works, demonstrations, tree planting, water and soil quality measuring, manure
management. PMU meets regularly with the local representatives and the farmers from the
Project area, in order to evaluate the Project impact on the beneficiaries. The monitoring and
evaluation data base is being kept updated by the PMU.

In May 2005, the Accountant and the PMU Secretary participated to training sessions on
specific matters with duration of 3 days, organized by the Ministry of Public Finance.

Evaluation missions

During the month of January the World Bank carried out a "mid-term" evaluation mission of
the Project. With this occasion there were analyzed the results obtained at the mid-term
implementation period, the general Project progress being appreciated as Satisfactory.
The mission qualified the results obtained in Achieving the Global Objective and Progress
Implementation as being Satisfactory.

7

Status of Implementation Progress

This project progress report aims to provide information on:

a. Physical progress of the Project, in which information is given on procurement
activities referring to bid invitations, contract awards, bidding in progress, as
presented by the tables on procurement packages, for consulting and for delivery
of goods, already implemented or being implemented.

The planning of project activities shows in details the break down of project
implementation activities for year 2005 as approved by the Project Coordination
Committee and an update of the Project Implementation Plan for the second part
of the year 2005 as approved by the PCC in its last meeting of May 27th, 2005,
including activities agreed with the Bank during the Mid-term evaluation mission
of January 2005, or requested by the Project Beneficiaries during the meeting with
the PCC.

b. Financial progress of the project, which contains full financial and accounting
information on status of contract payments, disbursements from the Grant
Account, disbursements from the Special Account, overall Project payments,
accounting on a contract by contract basis and by category of procurement and of
expenditures.

c. Project performance monitoring

LIST OF TABLES AND ANNEXES

1. Physical Progress
ˇ Project implementation Plan for year 2005.
ˇ Updated Project Implementation Plan for year 2005.
ˇ Procurement packages for Works Goods
ˇ Procurement packages for Goods
ˇ Procurement packages for Consulting Services

2. Financial Progress
ˇ Contract data sheets
ˇ Disbursement on Categories
ˇ Disbursement on Project activities
ˇ Special account replenishments
ˇ Ceilings/ Expenditures by type of procurement
ˇ Ceilings/Expenditures by type of disbursement

3. Project performance Monitoring
ˇ Project Key Performance Indicators, as per June 30th, 2005.
ˇ Tables 1&2: Manure Management.
ˇ Table 3: Environment-friendly agricultural practices
demonstrated as per June 2005.
ˇ Tables 4&5: Tree planting program in the Terrace Area.
ˇ Table 6: CGS Projects awarded in Calarasi.

1. Physical Progress

"Agricultural Pollution Control" PROJECT
PROJECT IMPLEMENTATION PLAN FOR 2005 YEAR
"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
Activities in Calarasi County
Component 1 - Manure Management Practices
A.1 Manure management facilities at commune level. Follow up on construction bearing, final
receptions.
A.2 Request Bank's approval and procurement/construction of booths/offices for the watch and
administration staff at the facilities
B.1 Finalizing delivery of the manure management equipment for the commune level manure
management facilities (tractor, trailers, tanks, spreaders) - Contract no. 02a/ICB/2004
B.2 Procurement of auxiliary equipment for conducting the composting process at the commune
level manure management facilities (motor air compressor, shredders, sprinklers).
C. Construction of the access roads to the facilities - commune's contribution.
D. Tree planting at the facilities' sites cu saplings provided by the Project - commune's
contribution
E. Support the private farmers for the installation of manure storage and management facilities,
based on own projects approved by the Environmental Agencies.
F. Household level manure management facilities.
1. Finalizing the construction of the household level manure management facilities, Contract
No. 11/NCB/2004 (647 pieces.)
2. Request Bank's approval and selection of the Contractor and construction of additional
household level manure facilities
3. Procurement of an additional number of bins for segregating waste.
G. Training for the commune's staff regarding the manure management and the use of it as
organic fertilizer
Page 1

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
Component 2 - Testing/Demonstration of the environmentally friendly agricultural practices
A. Training the OJSPA staff regarding the soil quality monitoring and fundament the
recommendations regarding the use of manure as organic fertilizer
B. Demonstration
1. Finalizing the demonstrations for the well heads rehabilitation with the view of preventing the
pollution run off about the walls and by deposits from the atmosphere.
2. Material support for the communes for demonstrating the rehabilitation of the village
pastures
3. Demonstration activities regarding the rehabilitation of the old unauthorized manure storage
facilities and rendering the land back to agriculture or planting with forestry vegetation.
4. Tree planting on the degraded lands or exposed to degradation and establishing shelterbelts
and wind breaks.
C. Informational system consisting of computers, software, GPS, digital maps and satellite
photographs.
D. Training sessions for CJCA and CLCA regarding the environmentally friendly agricultural
practices (nutrients management, improved crops rotation schemes, agro-forestry programs,
etc.)
F. Monitoring the implementation of the projects approved under CGS of the "Agricultural
Services Support Project", co-financed by the "Agricultural Pollution Control Project".
Component 3 - Integrated management of the Boianu - Sticleanu Polder
A. Management plan for Iezer Calarasi protected area
1. Support the Calarasi County Council regarding the establishment of the administration for
Iezer Calarasi protected area
2. Implementation of the management plan, the Project's contribution consisting of provision of
a minimum of equipment for the administration functioning.
B. Agro-forestry program in the Boianu - Sticleanu Polder
1. Collaboration with SDA, concessionaries and NFA to establish the areas of degraded land
or exposed to degradation and tree planting.
Page 2

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
2. Procurement of saplings and monitoring the plating operations and further maintenance.
Component 4 - Ecological restoration of the Calarasi - Raul Polder
A. Reallocation of the unused funds, toward other components.
Component 5 - Water and soil quality monitoring
A. Local and International TA for the water and soil quality monitoring program
B. Participation of SGA and OJSPA staff at training courses regarding the water and soil quality
monitoring.
Component 6 - Public awareness and National and International replication
A. Monitoring the implementation of the public awareness campaign at local level, Calarasi
County
B. Selection and contracting a consultancy firm for the implementation of the public awareness
campaign at national level.
C. Study visit at similar World Bank Projects for the MEWM staff and for the local administration
involved in the Project's implementation.
Component 7 - National policy and regulatory capacity
A. Enlargement the informational sphere of the farmers regarding the Code of Good Agricultural
Practices, by attraction or relocation of funds for printing and spreading a supplementary number
of brochures.
B. Institutional support by providing technical assistance for the specific services of MAFRD
regarding the elaboration of the reglementations necessary for practicing organic agriculture and
acquire certified organic produce.
Component 8 - Project Management Unit
A. Report issuing and reporting to the World Bank and MEWM (financial reports, management
reports, etc.)
B. Staff training
C. Project audit
Page 3

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
D. Project implementation monitoring (Progress reports)
E. Seminars, meetings with the beneficiaries and the Project coordination and supervision
committees
LEGEND
Selection of suppliers of works, goods and services, including consultancy
Quarterly reports (PMR), World Bank.
Reception of works, goods, and services, including consultancy
Mid-term progress reports, World Bank, MEWM Coordinator Secretary of State
Monthly reports, MEWM Coordinator Secretary of State
Page 4

"Agricultural Pollution Control" PROJECT
PROJECT IMPLEMENTATION PLAN FOR 2005 YEAR, UPDATED ON May 27th, 2005
"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
Activities in Calarasi County
Component 1 - Manure Management Practices
A.1 Manure management facilities at commune level. Follow up on construction bearing, final
receptions.
A.2 Request Bank's approval and procurement/construction of booths/offices for the watch and
administration staff at the facilities
B.1 Finalizing delivery of the manure management equipment for the commune level manure
management facilities (tractor, trailers, tanks, spreaders) - Contract no. 02a/ICB/2004
B.2 Procurement of auxiliary equipment for conducting the composting process at the commune
level manure management facilities (motor air compressor, shredders, sprinklers).
C. Construction of the access roads to the facilities - commune's contribution.
D. Tree planting at the facilities' sites cu saplings provided by the Project - commune's
contribution
E. Support the private farmers for the installation of manure storage and management facilities,
based on own projects approved by the Environmental Agencies.
F. Household level manure management facilities.
1. Finalizing the construction of the household level manure management facilities, Contract
No. 11/NCB/2004 (647 pieces.)
2. Procurement of an additional number of bins for segregating waste.
G. Support the commune's staff regarding the manure management and the use of it as organic
fertilizer, including the establishment of collecting service.
Page 1

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
H. Total nutrient management at the household level (TNM)
1. Select one household per village in the Project area for implementing TNM
2. Construction of TNM facilities in each selected household.
3. Monitoring the water quality in water supply wells in the selected households
Component 2 - Testing/Demonstration of the environmentally friendly agricultural practices
A. Training the OJSPA, staff regarding the soil quality monitoring and fundament the
recommendations regarding the use of manure as organic fertilizer
B. Demonstration
1. Finalizing the demonstrations for the well heads rehabilitation with the view of preventing the
pollution run off about the walls and by deposits from the atmosphere.
2. Material support for the communes for demonstrating the rehabilitation of the village
pastures
3. Demonstration activities regarding the rehabilitation of the old unauthorized manure storage
facilities and rendering the land back to agriculture or planting with forestry vegetation.
4. Tree planting on the degraded lands or exposed to degradation and establishing shelterbelts
and wind breaks.
C. Monitoring the implementation of the projects approved under CGS of the "Agricultural
Services Support Project", co-financed by the "Agricultural Pollution Control Project".
D. Elaborating and implementing a methodology for Farm Nutrient Management Plans
Component 3 - Integrated management of the Boianu - Sticleanu Polder
Page 2

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
A. Management plan for Iezer Calarasi protected area
1. Support the Calarasi County Council regarding the establishment of the administration for
Iezer Calarasi protected area
2. Implementation of the management plan, the Project's contribution consisting of provision of
a minimum of equipment for the administration functioning.
B. Agro-forestry program in the Boianu - Sticleanu Polder
1. Collaboration with SDA, concessionaries and NFA to establish the areas of degraded land
or exposed to degradation and tree planting.
2. Procurement of saplings and monitoring the plating operations and further maintenance.
Component 4 - Ecological restoration of the Calarasi - Raul Polder
A. Reallocation of the unused funds, toward other components.
Component 5 - Water and soil quality monitoring
A. Local and International TA for the water and soil quality monitoring program
B. Participation of SGA and OJSPA staff at national level at training courses regarding the water
and soil quality monitoring.
C. Elaborating the action plans for vulnerable areas and potential vulnerable areas in Calarasi
county.
Component 6 - Public awareness and National and International replication
A. Monitoring the implementation of the public awareness campaign at local level, Calarasi
County
B. Selection and contracting a consultancy firm for the implementation of the public awareness
campaign at national level.
C. Study visit at similar World Bank Projects for the MEWM staff and for the local administration
involved in the Project's implementation.
Component 7 - National policy and regulatory capacity
A. Enlargement the informational sphere of the farmers by revision of the Code of Good
Agricultural Practices, and elaborating the Code of good Agricultural and Environmental
Condition (GAEC) and the Code of Good Farm Practices.
Page 3

"AGRICULTURAL POLLUTION CONTROL PROJECT" - Year 4
January
February
March
April
May
June
July
August
September
October
November
December
B. Institutional support by providing technical assistance for the specific services of MAFRD
regarding the elaboration of the reglementations necessary for practicing organic agriculture and
acquire certified organic produce.
Component 8 - Project Management Unit
A. Report issuing and reporting to the World Bank and MEWM (financial reports, management
reports, etc.)
B. Staff training
C. Project audit
D. Project implementation monitoring (Progress reports)
E. Seminars, meetings with the beneficiaries and the Project coordination and supervision
committees
LEGEND
Selection of suppliers of works, goods and services, including consultancy
Quarterly reports (PMR), World Bank.
Reception of works, goods, and services, including consultancy
Mid-term progress reports, World Bank, MEWM Coordinator Secretary of State
Monthly reports, MEWM Coordinator Secretary of State
Page 4

Ministry of Environment and Waters Management
Project Management Report (PMR)
Agricultural Pollution Control Project
Romania
PROCUREMENT PACKAGES
Category 1. Works
As per June 30, 2005
Pre-qualification Documents
Bid Documents
Crt.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Proc.
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
2 communal
1 platforms for
SC POHA SA
NCB
no case
no case
no case no case 08/21/2002 08/21/2002 08/22/2002 08/22/2002 09/05/2002 09/05/2002 10/18/2002 10/18/2002 10/23/2002 11/28/2002 10/24/2002 12/03/2002 04/15/2002 04/15/2002
01/NCB/2002
Ciocanesti and Vlad
Calarasi
Tepes
2
MW
no case
no case
no case no case 07/08/2002 08/27/2002 08/28/2002 08/28/2002 08/29/2002 08/29/2002 10/01/2002 10/01/2002 10/06/2002 10/18/2002 10/01/2002 12/27/2002 11/21/2002 02/21/2003
01/MW/2002
SC Aquaproiect
installation of 76
SA Bucuresti
piezometers
3 450 individual
NCB no case no case
no case no case
11/14/2002 11/14/2002 11/25/2002 01/06/2003 11/26/2002 01/24/2003 03/07/2003 03/07/2003 no case
no case
03/20/2003 03/31/2003 06/30/2003 06/30/2003
02/NCB/2003
manure storage
SC Romconfort SA
platformas in
Calarasi
Alexandru
Odobescu,
Ciocanesti and Vlad
Tepes
4 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
01/30/03
01/30/03
03/21/03
03/21/03
no case
no case
04/09/03
04/09/03
08/25/03
08/25/03
03/NCB/2003
platforms for
SC Conprif SA
Independenta and
Buzau
Gradistea
5 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
03/28/03
03/28/03
05/09/03
05/09/03
no case
no case
06/12/03
06/12/03
10/20/03
10/20/03
04/NCB/2003
platformas in
SC Conprif SA
Gradistea and Al.
Buzau
Odob
6 450 individual
NCB no case no case
no case no case
no case
no case
no case
no case
23.05.03
23.05.03
27.06.03
27.06.03 no case
no case
31.07.03
31.07.03
30.11.03
30.11.03
05/NCB/2003
platforms in
SC Romconfort SA
Gradistea and
Calarasi
Independenta
Printed on 12.08.2005
1

Ministry of Environment and Waters Management
Project Management Report (PMR)
Agricultural Pollution Control Project
Romania
PROCUREMENT PACKAGES
Category 2. Goods
As at June 30, 2005
Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
1 a server
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
11/30/2002
01/NS/2002
SC 2T SRL Calarasi
2
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
09/26/2002
SC TERMOSTAL
04/NS/2002
five air conditioning
SRL Calarasi
equipments
3
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
09/26/2002
TOPEX PUBLIC
03/NS/2002
digital telephonic
SWITCHING SA
system
Bucuresti
4 LAN network
NS
no case no case no case
no case
no case
no case
no case
no case
07/01/2002
10/15/2002
07/18/2002
10/31/2002
no case
no case
07/26/2002
11/07/2002
09/06/2002
12/12/2002
SC 2T SRL
02/NS/2002
Calarasi
5
NS
no case no case no case
no case
no case
no case
no case
no case
07/01/2002
10/15/2002
07/18/2002
10/31/2002
no case
no case
07/26/2002
11/07/2002
09/06/2002
12/12/2002
SC 2T SRL
permanent Internet
631/VA/07.11.2002
Calarasi
connexion
6
equipments for the NS
no case no case no case
no case
10/09/2002
10/09/2002
10/14/2002
10/14/2002
10/15/2002
10/15/2002
10/31/2002
10/31/2002
no case
no case
11/07/2002
11/07/2002
11/11/2002
11/28/2002
SC 2T SRL
05/NS/2002
EPU
Calarasi
7
NS
no case no case no case
no case
09/27/2002
09/27/2002
10/03/2002
10/08/2002
10/03/2002
10/14/2002
10/31/2002
10/31/2002
no case
no case
11/07/2002
11/07/2002
11/11/2002
11/29/2002
copy machine for the
SC Optim SOFT
07/NS/2002
EPU
SRL Calarasi
8 furniture for the EPU
Modul Design SRL
NS
no case no case no case
no case
no case
no case
no case
no case
08/01/2002
08/01/2002
08/26/2002
08/26/2002
09/06/2002
09/06/2002
11/07/2002
11/07/2002
11/22/2002
11/22/2002
06/NS/2002
9
Mobexpert SRL
furniture for the EPU NS no case no case no case
no case
no case
no case
no case
no case
01/29/2003
01/29/2003
02/17/2003
02/17/2003
no case
no case
02/18/2003
02/18/2003
02/21/2003
02/24/2003
Calarasi
09/NS/2003
editing the Code for
10
Editura Expert SRL
Good Agricultural
Bucuresti
Practices
NS
no case no case no case
no case
no case
no case
no case
no case
02/18/2003
02/18/2003
03/07/2003
03/07/2003
no case
no case
03/20/2003
03/20/2003
04/30/2003
04/30/2003
10/NS/2003
11
SC Titan SRL
shovels and hoes
NS
no case no case no case
no case
no case
no case
no case
no case
03/19/2003
03/19/2003
03/26/2003
03/26/2003
no case
no case
03/28/2003
03/28/2003
04/18/2003
04/18/2003
Calarasi
15/NS/2003
12
SC Lynx Fil Impex
PC unit and monitor NS no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/19/2003
03/19/2003
03/28/2003
03/19/2003
SRL Bucuresti
12/NS/2003
13 digital camera and
Flamingo computers
video camera
SA Bucuresti
NS
no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/19/2003
03/19/2003
03/28/2003
03/20/2003
13/NS/2003
14 office alarm system
SC Bentel SRL
NS
no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/18/2003
03/19/2003
03/28/2003
03/20/2003
14/NS/2003
15 safe for PMU
NS
no case no case no case
no case
no case
no case
no case
no case
04/10/03
04/10/03
04/15/03
04/15/03
no case
no case
04/18/03
04/18/03
04/21/03
04/18/03
SC Ayonse SRL
18/NS/2003
16 furniture for the EPU
SC SilvaRom SRL
NS
no case no case no case
no case
no case
no case
no case
no case
04/16/03
04/16/03
05/07/03
05/07/03
no case
no case
05/27/03
05/27/03
05/30/03
06/06/03
19/NS/2003
Printed on 15.05.2005
1

Ministry of Environment and Waters Management
Project Management Report (PMR)
Agricultural Pollution Control Project
Romania
PROCUREMENT PACKAGES
Category 2. Goods
As at June 30, 2005
Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
17 tractors and augers NS
no case no case no case
no case
no case
no case
no case
no case
06/11/03
06/11/03
25.06.03
25.06.03 no case
no case
09/08/03
09/08/03
10/16/03
10/16/03
Agriromex ADSA
22/NS/2003
18 harrows
NS
no case no case no case
no case
no case
no case
no case
no case
03/21/03
03/21/03
22.04.03
22.04.03 no case
no case
05/20/03
05/20/03
06/15/03
06/15/03
Agriromex ADSA
21/NS/2003
19 plough
NS
no case no case no case
no case
no case
no case
no case
no case
03/21/03
03/21/03
22.04.03
22.04.03 no case
no case
05/20/03
05/20/03
15.06.03 06/02/03
SC MAT SA
20/NS/2003
20 furniture for DGAIA NS
no case no case no case
no case
no case
no case
no case
no case
25.07.03
02.07.03
05.08.03
05.08.03 no case
no case
08/08/03
08/08/03
30.08.03 08/30/03
SC Mythos SRL
23/NS/2003
21 vertical blinds
NS
no case no case no case
no case
no case
no case
no case
no case
07/25/03
07/25/03
05.08.03
05.08.03 no case
no case
08/08/03
08/08/03
15.08.03 08/15/03
SC Dekoflex SRL
24/NS/2003
22
SC Autotrans SA
sedan for DGAIA
IS
no case no case no case
no case
12/16/02
01/06/03
01/06/03
01/06/03
01/21/03
01/21/03
07.03.03
07.03.03 03/26/03
04/01/03
04/02/03
04/02/03
03.04.03 04/03/03
Calarasi
01/IS/2003
23 450 eurobins
IS
no case no case no case
no case
no case
no case
no case
no case
06/23/03
06/23/03
27.07.03
27.07.03 no case
no case
07/31/03
07/31/03
15.08.03 08/08/03
SC Triplast SRL
02/IS/2004
7 loaders
SC Tess Conex SA
24
ICB
no case no case no case
no case
08/25/2003
08/25/2003
09/29/2003
09/29/2003
09/30/2003
09/30/2003
08.12.04
08.12.04 01/14/2004
01/14/2004
01/15/2004
01/15/2004
30.04.04 04/30/2004
01/ICB/2004
laboratory equipment
AAS Expert
for DGAIA Calarasi
technology SRL
25
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.03 no case
no case
11/20/2003
01/13/2004
15.12.03 03/31/2004
2249/VA/13.01.2004
media equipment for
Sc Sysware
26 DGAIA, OJCA
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.03 no case
no case
11/20/2003
01/13/2004
15.12.03 02/27/2004
Romania SRL
2248/VA/13.01.2004
hardware abd
Tulip Computers
softeare for DGAIA,
SRL
27 OJCA, SGA
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.03 no case
no case
11/20/2003
01/13/2004
15.12.03 01/20/2004
2247/VA/13.01.2004
antivirus for PMU
SC 2T SRL Calarasi
28 office
NS
no case no case no case
no case
no case
no case
no case
no case
03/02/2004
02/03/2004
17.02.04
17.02.04 no case
no case
02/18/2004
02/18/2004
23.02.04 02/25/2004
2438/VA/18.02.2004
450 eurobins
(Alexandru
SC Triplast SRL
29
2695/VA/11.05.2004
Odobescu, Gradistea
Targu Mures
and Cuza Voda
IS
no case no case no case
no case
no case
no case
no case
no case
03/26/2004
03/26/2004
26.04.04
26.04.04 no case
no case
05/11/2004
05/11/2004
06.10.04 06/04/2004
SC Automotive
30
vehicle for PMU
Trading Services
2899/VA/07.07.2004
IS
no case no case no case
no case
no case
no case
no case
no case
04/26/2004
04/26/2004
06/29/2004
06/29/2004
no case
no case
06/29/2004
06/29/2004
07/31/2004
07/16/2004
SRL
7 spreaders, 7 tanks
31
ICB
no case no case no case
no case
16.07.04
19.07.04
03.08.04
03.08.04
30.08.04
30.08.04
30.09.04
30.09.04
25.10.04
25.10.04
25.10.04
25.10.04
25.12.04
09.01.05
and 7 agricultural
COM.INT.S.p.A
02a/ICB/2004
trailers
32
ICB
no case no case no case
no case
16.07.04
19.07.04
03.08.04
03.08.04
30.08.04
30.08.04
30.09.04
30.09.04
25.10.04
25.10.04
26.10.04
26.10.04
26.12.04
26.12.04 SC Tess Conex SA
4 agricultural tractors
02b/ICB/2004
Iasi
Printed on 15.05.2005
2

Ministry of Environment and Waters Management
Project Management Report (PMR)
Agricultural Pollution Control Project
Romania
PROCUREMENT PACKAGES
Category 3. Consultance Services, Audit and Training
As at June 30, 2005
Proposal Process Dates
Expression
Request for Proposals (RFP)
Proposal
Tech. Prop. Eval.
Fin. Prop. Eval.
Contract
Suplier/
Contract
Crt. No.
of Interest
Sent
No Objection
Issued
Receipt
No Objection
No Objection
No Objection
Signature
End
Contractor
No.
Contract Description
Proc. Method
Name
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
preparation of the
management plan for the
1
National Institute
conservation of the Iezer
for Research
Calarasi Nature Rezerve SSS
no case
no case
06/24/2002 06/21/2002 06/28/2002
07.10.02 06/27/2002 07/12/2002 07/23/2002 07/17/2002
contract negociation on July 31st, 2002
07/29/2002 08/14/2002 07/30/2002 08/15/2002 12/20/2002 12/20/2002 and
01/Consultant/2002
Development
"Danube Delta"
2
ecological restoration of SSS
no case
no case
06/20/2002 06/21/2002 06/30/2002
07.10.02 07/01/2002 08/01/2002 07/26/2002 08/08/2002
contract negociation on August 8th, 2002
no case
no case
07/30/2002 08/15/2002 12/13/2002 12/15/2002
02/Consultant/2002
the Calarasi-Raul polder
National Institute
for Research
and
Development
"Danube Delta"
check, review and certify
3
the technical projects for IND
no case
no case
07/01/2002 07/25/2002 07/08/2002 07/31/2002 07/09/2002 08/14/2002 07/22/2002 08/26/2002 07/15/2002 09/17/2002 07/15/2002 09/17/2002 no case
no case
07/26/2002 09/30/2002 06/01/2005 06/01/2005
01/IND/2002
Gabriel Popovici
the constructions
4
project audit
LCS
09.05.01
09.05.01 09/05/2001 09/05/2001 10/03/2001 10/03/2001 10/04/2001 10/04/2001 10/05/2002 10/05/2002 12/12/2001 12/12/2001 12/29/2001 12/29/2001 01/23/2002 01/23/2002 03/01/2002 03/01/2002 06/30/2003 06/30/2003
CN1/05.11.2001
Delloitte &
Touche
Romania SRL
cost estimation for the
5
implementation of the
CQ
no case
no case
no case
no case
no case
no case
08/14/2002 08/14/2002 08/26/2002 08/26/2002
evaluation done on September 17th, 2002
10/03/2002 10/03/2002 10/10/2002 10/10/2002 12/15/2002 12/15/2002
04/Consultant/2002
Nitrates Directive in
Institute for
Romania
Agrochemical
6
preparation of the Code CQ
no case
no case
08/30/2002 08/30/2002 08/30/2002 08/30/2002
09.04.02
09.04.02 09/19/2002 09/19/2002
evaluation done on October 11th, 2002
10/03/2002 10/03/2002 10/20/2002 10/20/2002 03/14/2002 03/14/2002 and Pedological 03/Consultant/2002
for Good Agricultural
Resources
Practices
upgrade existing
7
documentation for works CQ
02/14/2003 02/14/2003 no case
no case
no case
no case
02/18/2003 02/18/2003 02/21/2003 02/21/2003
evaluation done on February 17,2003
02/10/2003 02/10/2003 02/26/2003 02/26/2003 03/26/2006 03/26/2006
05/Consultant/2003
regarding individual and
SC Aquaproiect
communa platforms at
SA Bucuresti
the legislation in force
8 local workshops
8
regarding the agro-
CQ
03/24/2003 03/24/2003 no case
no case
no case
no case
03/06/2003 03/06/2003 03/28/2003 03/28/2003
evaluation done on March 24, 2003
no case
no case
03/31/2003 03/31/2003 05/30/2003 05/30/2003
06/Consultant/2003
SC Socex SRL
silvicultural practices in 7
Calarasi
communas
9
testing and
CQ
03/17/2003 03/17/2003 no case
no case
no case
no case
03/17/03
03/17/2003 03/24/2003 03/24/2003
evaluation done on March 28, 2003
no case
no case
05/15/2003 05/15/2003 11/30/2004 11/30/2004 Centrul Regional 07/Consultant/2003
demonstration of good
de Formare
agricultural practices
Continua pentru
Administratia
Publica Locala
(FORDOC)
logistic arrangements for
organizing the workshop
SC Albatros SA
10
for training for CGS
TR

20.06.03
20.06.03
15.09.03
15.09.03 Calarasi
08/Consultant/2003
applicants
organizing arrangements
SC Concept
for the Regional
Consult&Prospe
11
Conference 2003
ct SRl Bucuresti
TR
no case
no case
no case
no case
no case
no case
08/07/2003 08/07/2003 08/11/2003 08/11/2003
evaluation done on August 27, 2003
no case
no case
05.09.03
05.09.03
10.10.03
10.10.03
09"/Consultant/2003
12
audit for 2003
LCS
no case
no case
03/01/2004 03/01/2004 03/04/2004 03/04/2004 03/05/2004 03/05/2004 04/06/2004 04/06/2004 05/06/2004 05/06/2004
17.05.04
17.05.04 06/08/2004 06/08/2004 06/09/2004 06/09/2004 06/30/2004 06/30/2004
01/LCS/2004
KPMG Romania
Printed on 12.08.2005
1

Ministry of Environment and Waters Management
Project Management Report (PMR)
Agricultural Pollution Control Project
Romania
PROCUREMENT PACKAGES
Category 1. Works
As per June 30, 2005
Pre-qualification Documents
Bid Documents
Crt.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Proc.
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
7 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
23.05.03
23.05.03
27.06.03
27.06.03 no case
no case
31.07.03
31.07.03
30.11.03
30.11.03
06/NCB/2003
platforms for Al.
SC Romconfort SA
Odobescu and
Calarasi
Gradistea
8 450 individual
NCB no case no case
no case no case
no case
no case
no case
no case
07.11.03
07.11.03
05.12.03
05.12.03 no case
no case
22.01.04
22.01.04
26.05.04
26.05.04
07/NCB/2004
platforms in Al.
SC Romconfort SA
Odobescu,
Calarasi
Gradistea and Cuza
Voda
9
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
23.01.04
23.01.04
12.03.04
12.03.04 no case
no case
20.03.04
12.05.04
26.06.04
26.07.04
08/NCB/2004
platforms for Indep.
SC Romconfort SA
and Vilcelele
Calarasi
10
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
26.02.04
26.02.04
14.04.04
14.04.04 no case
no case
21.04.04
14.05.04
21.08.04
21.09.04
SC Intracom
09/NCB/2004
platforms for
Construct SA
Ciocanesti. and
Bucuresti
Vilcelele
11 wells rehabilitation MW 05/12/200 05/31/2004no case no case no case
no case
no case
no case
09/29/2004 09/29/2004 10/15/2004 10/15/2004 no case
no case
11/01/2004 11/01/2004 12/10/2004 12/10/2004 SC Metarif SA
03/MW/2004
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
06/14/2004 06/14/2004 09/23/2004 09/23/2004 no case
no case
09/30/2004 10/14/2004 12/15/2004 02/15/2005 SC Conprif SA Buza10/NCB/2004
platforms for Cuza
12
Voda
13 900 indiv. Platforms NCB no case no case
no case no case
no case
no case
no case
no case
09/16/2004 09/16/2004 10/29/2004 10/29/2004 no case
no case
11/15/2004 11/15/2004 02/15/2005 02/15/2005 SC Athenaeum SA 11/NCB/2004
in 4 communas
Printed on 12.08.2005
2

2. Financial Progress

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
11/NCB/2004
Contractor:
SC Athenaeum Construct SA
Object:
Construction of 900 individual platforms in Independenta, Ciocanesti, Cuza Voda and Valcelele
Procurement Method: NCB
Start Date:
15.11.04
End Date:
20.02.05
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 14,268,011,400.00
representing USD 428,193.00
Paid To Date:
ROL 12,883,864,862.00
Total paid, including in kind contribution (equivalent in USD)
471,316.69
Payments
Total
GEF
GOR
CJC
Beneficiary
1
158,952.61
106,393.61
20,214.79
0.00
32,344.21
2
193,760.73
129,533.16
24,611.30
0.00
39,616.27
3
118,603.35
79,386.17
15,083.37
0.00
24,133.81
Total:
471,316.69
315,312.94
59,909.46
0.00
96,094.29
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
03/MW/2004
Contractor:
SC METARIF SA
Object:
Rehabilitation of 22 public wells in Project area
Procurement Method: MW
Start Date:
01.11.04
End Date:
10.12.04
Extension Date:
Disbursement Category:
1.3
Contract Amount:
ROL 792,804,237.00
representing USD 24,371.00
Paid To Date:
ROL 214,026,550.00
Total paid, including in kind contribution (equivalent in USD)
7,840.66
Payments
Total
GEF
GOR
CJC
Beneficiary
1
7,840.66
6,586.16
1,254.51
0.00
0.00
Total:
7,840.66
6,586.16
1,254.51
0.00
0.00

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
02a/ICB/2004
Contractor:
Com.Int.Spa
Object:
Purchase of 7 trailers, 7 tankers and 7spreaders for manure management
Procurement Method: ICB
Start Date:
09.11.04
End Date:
15.02.04
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 169,200.00
representing USD
Paid To Date:
EUR 117,593.97
Total paid, including in kind contribution (equivalent in USD)
151,108.25
Payments
Total
GEF
GOR
CJC
Beneficiary
1
151,108.25
151,108.25
0.00
0.00
0.00
Total:
151,108.25
151,108.25
0.00
0.00
0.00
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
02b/ICB/2004
Contractor:
SC TESS CONEX SA
Object:
Purchase of 4 agricultural tractors for manure management
Procurement Method: ICB
Start Date:
26.10.04
End Date:
26.12.04
Extension Date:
26.01.04
Disbursement Category:
2
Contract Amount:
USD 84,879.42
Paid To Date:
ROL 3,087,149,223.00
Total paid, including in kind contribution (equivalent in USD)
76,582.05
Payments
Total
GEF
GOR
CJC
Beneficiary
1
53,862.60
53,862.60
0.00
0.00
0.00
2
22,607.13
18,972.31
3,634.81
0.00
0.00
3
112.33
112.33
0.00
0.00
0.00
Total:
76,582.05
72,947.24
3,634.81
0.00
0.00

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
03/ICB/2004
Contractor:
SC Viola Total SRL
Object:
Purchase of Laboratory equipment for APM, SGA, DSP, OJSPA Calarasi
Procurement Method: ICB
Start Date:
16.11.04
End Date:
20.01.05
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 121,752.47
Paid To Date:
ROL 3,565,277,307.00
Total paid, including in kind contribution (equivalent in USD)
102,738.69
Payments
Total
GEF
GOR
CJC
Beneficiary
1
39,612.70
39,612.70
0.00
0.00
0.00
2
63,126.00
63,126.00
0.00
0.00
0.00
Total:
102,738.69
102,738.69
0.00
0.00
0.00
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
3381/NS/2004
Contractor:
SC Silva Periland SRL
Object:
Saplings for terrace and polder area afforestation
Procurement Method: NS
Start Date:
19.10.04
End Date:
31.12.06
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 4,758,958,750.00
representing USD 143,758.00
Paid To Date:
ROL 2,293,894,575.00
Total paid, including in kind contribution (equivalent in USD)
83,883.64
Payments
Total
GEF
GOR
CJC
Beneficiary
1
9,383.30
7,881.97
1,501.33
0.00
0.00
2
37,268.01
31,305.13
5,962.88
0.00
0.00
3
5,463.66
4,589.47
874.19
0.00
0.00
4
13,023.84
10,940.03
2,083.81
0.00
0.00
5
12,566.44
10,555.81
2,010.63
0.00
0.00
6
6,178.39
5,189.85
988.54
0.00
0.00
Total:
83,883.64
70,462.26
13,421.38
0.00
0.00

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
Taxes 02a/ICB/2
Contractor:
Ansa Speed
Object:
Custom fees for imports
Procurement Method: NBF
Start Date:
19.01.05
End Date:
30.01.05
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 506.00
representing USD
Paid To Date:
ROL 15,911,050.00
Total paid, including in kind contribution (equivalent in USD)
554.38
Payments
Total
GEF
GOR
CJC
Beneficiary
1
113.31
0.00
113.31
0.00
0.00
2
109.30
0.00
109.30
0.00
0.00
3
331.76
0.00
331.76
0.00
0.00
Total:
554.38
0.00
554.38
0.00
0.00
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
01/QCBS/2003
Contractor:
SC Media Promotion Services SRL, Bucharest
Object:
Local Public Awareness Campaign
Procurement Method: QCBS
Start Date:
09.06.03
End Date:
09.06.07
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 198,000.00
Paid To Date:
ROL 258,094,275.00
Total paid, including in kind contribution (equivalent in USD)
9,005.12
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5,673.73
4,767.84
905.89
0.00
0.00
2
3,331.39
2,799.49
531.90
0.00
0.00
Total:
9,005.12
7,567.32
1,437.79
0.00
0.00

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
07/consult/2003
Contractor:
CRFCAPL FORDOC
Object:
Testing and demonstation program for environmental friendly agricultural practices
Procurement Method: CQ
Start Date:
15.05.03
End Date:
30.11.04
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 34,924.00
Paid To Date:
ROL 148,574,312.00
Total paid, including in kind contribution (equivalent in USD)
5,232.60
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5,232.60
5,232.60
0.00
0.00
0.00
Total:
5,232.60
5,232.60
0.00
0.00
0.00
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
16/Consultant/2
Contractor:
Life Quality Research Institute
Object:
Beneficiaries Survey
Procurement Method: CQ
Start Date:
17.12.04
End Date:
15.02.05
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 11,960.00
Paid To Date:
ROL 270,783,968.00
Total paid, including in kind contribution (equivalent in USD)
9,945.00
Payments
Total
GEF
GOR
CJC
Beneficiary
1
4,948.14
4,948.14
0.00
0.00
0.00
2
4,996.86
4,996.86
0.00
0.00
0.00
Total:
9,945.00
9,945.00
0.00
0.00
0.00

Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
17/Cons/2004
Contractor:
SC Enviro SRL Calarasi
Object:
Environment Report for communa platforms
Procurement Method: CQ
Start Date:
17.12.04
End Date:
30.01.05
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 2,926.00
Paid To Date:
ROL 67,398,654.00
Total paid, including in kind contribution (equivalent in USD)
2,469.09
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2,469.09
2,074.86
394.22
0.00
0.00
Total:
2,469.09
2,074.86
394.22
0.00
0.00
Reporting Period: 01.01.2005- 30.06.2005
CONTRACT DATA SHEET
Contract no.:
Training 3.2
Contractor:
ROMANIA
Object:
PMU Staff Training
Procurement Method: CQ
Start Date:
01.09.02
End Date:
15.12.02
Extension Date:
Disbursement Category:
3.2
Contract Amount:
USD 25,000.00
Paid To Date:
ROL 25,680,001.00
Total paid, including in kind contribution (equivalent in USD)
960.72
Payments
Total
GEF
GOR
CJC
Beneficiary
1
425.90
368.99
56.92
0.00
0.00
2
488.24
422.82
65.43
0.00
0.00
3
22.61
15.82
6.78
0.00
0.00
4
23.97
16.78
7.19
0.00
0.00
Total:
960.72
824.40
136.32
0.00
0.00

Ministry of Environment and Waters Management
Agricultural Pollution Control Project
Date: 30.06.05
Project Management Unit
DISBURSEMENT ON CATEGORY REPORT
Disbursement
For the period
01.01.05 to
30.06.05
Cumulated
Category
GEF
GOV
CJC
Beneficiary
TOTAL
GEF
GOV
CJC
Beneficiary
TOTAL
PAD
1. WORKS
321,899.09
61,163.96
0.00
103,761.48
486,824.54
1,930,878.49
432,207.48
283,685.77
270,255.31
2,917,027.04
4,047,922.30
1.1
315,312.94
59,909.46
0.00
103,761.48
478,983.88
1,875,294.30
421,620.01
283,685.77
270,255.31
2,850,855.38
1.3
6,586.16
1,254.51
0.00
0.00
7,840.66
55,584.19
10,587.47
0.00
0.00
66,171.66
2. GOODS
397,256.44
17,610.57
0.00
0.00
414,867.01
973,941.57
159,694.20
10,923.84
15,234.42
1,159,794.03
2,423,128.29
2
397,256.44
17,610.57
0.00
0.00
414,867.01
973,941.57
159,694.20
10,923.84
15,234.42
1,159,794.03
3. TA AND TRAINING
27,891.64
2,099.17
0.00
0.00
29,990.81
354,375.59
95,606.75
0.00
0.00
449,982.35
1,545,387.72
3.1
24,819.78
1,832.02
0.00
0.00
26,651.79
270,320.37
89,715.21
0.00
0.00
360,035.58
3.2
3,071.86
267.16
0.00
0.00
3,339.02
55,830.28
528.80
0.00
0.00
56,359.08
3.3
0.00
0.00
0.00
0.00
0.00
28,224.94
5,362.74
0.00
0.00
33,587.68
4. SUB-GRANTS
0.00
0.00
0.00
0.00
0.00
15,740.00
3,935.00
0.00
19,647.91
39,322.91
1,330,000.00
4
0.00
0.00
0.00
0.00
0.00
15,740.00
3,935.00
0.00
19,647.91
39,322.91
5. OPERATING COSTS
36,919.25
27,938.73
0.00
140,141.58
204,999.56
240,406.68
231,845.62
0.00
235,876.57
708,128.87
1,453,652.60
5.1
0.00
0.00
0.00
0.00
0.00
76.90
22.36
0.00
0.00
99.25
5.2
0.00
0.00
0.00
140,141.58
140,141.58
0.00
0.00
0.00
235,876.57
235,876.57
5.3
1,301.63
578.92
0.00
0.00
1,880.55
9,292.59
5,194.84
0.00
0.00
14,487.43
5.4
1,045.08
470.98
0.00
0.00
1,516.06
9,881.83
2,398.20
0.00
0.00
12,280.03
5.6
3,660.74
1,568.89
0.00
0.00
5,229.62
24,804.45
6,183.46
0.00
0.00
30,987.91
5.7
1,354.84
580.65
0.00
0.00
1,935.49
2,572.59
851.93
0.00
0.00
3,424.52
5.8
352.45
195.72
0.00
0.00
548.17
2,720.26
648.85
0.00
0.00
3,369.12
5.9
952.97
408.98
0.00
0.00
1,361.96
9,023.95
2,107.70
0.00
0.00
11,131.65
5.10
28,251.54
24,134.58
0.00
0.00
52,386.12
182,034.10
214,438.28
0.00
0.00
396,472.37
TOTAL
783,966.42
108,812.44
0.00
243,903.06
1,136,681.92
3,515,342.33
923,289.06
294,609.60
541,014.20
5,274,255.19

Ministry of Environment and Water Management
Project Management Unit
Agricultural Pollution Control Project
DISBURSEMENT ON PROJECT COMPONENTS REPORT
US$
For the period 01.01.2005 - 30.06.2005
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
Romania: Agricultural Pollution Control Project
783,966.42

108,812.46

-
243,903.06

1,136,681.92

3,515,342.33

923,289.08

294,609.61

541,014.20

5,274,255.15

10,800,090.54

1. Manure Management
541,443.29

64,492.87

-
228,332.77

834,268.94

2,482,846.35

502,241.39

294,609.61

477,298.32

3,756,995.65

5,195,064.96

A. Communa Level Manure Storage
226,130.35

4,583.41

-
7,332.64

238,046.41

1,688,813.14

357,096.52

294,609.61

31,137.07

2,371,656.33

2,417,178.86

1. Manure Pits
- - - 7,332.64 7,332.64 1,114,033.48 265,369.29 283,118.98 31,137.07 1,693,658.82 1,468,001.88

2. Equipment
224,055.49

4,189.19

-
-
228,244.68

572,202.54

79,626.41

10,923.84

-
662,752.79

910,781.27

Loader, Spreader, Tanker, Shredder - Project Financing
151,108.25 - - - 151,108.25 445,328.92 52,672.50 - - 498,001.42 530,279.33

Tractor, Trailer - Communa Financing
72,947.24 4,189.19 - - 77,136.43 72,947.24 14,627.15 - - 87,574.39 208,821.94

Bins
- - - - - 53,926.38 12,326.76 10,923.84 - 77,176.98 171,680.00

3. Licenses & Permits from Agencies (Communa Financing)
2,074.86 394.22 - - 2,469.09 2,577.12 12,100.82 566.79 - 15,244.72 16,408.42

4. Field Investigation (Communa Financing)
- - - - - - - - - - 21,987.29

B. Land & Labor for Platform (Communa Financing)
- - - - - - - - - - 44,750.24

C. Access Roads to the Platforms (Communa Financing)
- - - - - - - - - - 82,042.11

D. Tree Planting as part of the contribution to the platforms
-
-
-
-
-
-
-
-
-
-
2,983.36

1. Saplings - Tree Planting around Platforms
- - - - - - - - - - 596.68

2. Planting - Tree Planting around Platforms
- - - - - - - - - - 2,386.68

E. Private Farm - Manure Pits
- - - - - - - - - - 844,398.49

F. Household Bunkers
315,312.94

59,909.46

-
96,428.84

471,651.24

761,260.82

144,639.56

-
239,118.24

1,145,018.61

1,281,987.94

1. Materials for Individual Platforms - Project Financing
315,312.94 59,909.46 - 96,428.84 471,651.24 761,260.82 144,639.56 - 239,118.24 1,145,018.61 854,663.33

2. Labor for Individual Platforms
- - - - - - - - - - 427,324.61

G. Technical Assistance
-
-
-
-
-
4,721.78

505.31

-
-
5,227.09

57,629.14

1. TA for Manure Management
- - - - - 2,659.53 505.31 - - 3,164.84 51,729.84

2. Design Engineer (local)
- - - - - 2,062.25 - - - 2,062.25 5,899.30

H. Training
-
-
-
-
-
28,050.61

-
-
-
28,050.61

84,764.89

1. Study Tour to Poland for Mayors and County Council
- - - - - 26,568.57 - - - 26,568.57 11,165.00

2. Training/Study Tour for MWEP and MAFF
- - - - - 1,482.04 - - - 1,482.04 56,662.38

3. Workshop
- - - - - - - - - - 16,937.51

I. Operating Budget - For Communa Level Manure Storage and Collection - - - 123,808.47 123,808.47 - - - 205,673.93 205,673.93 271,536.57

J. Environmental Protection Inspectorate (Staff Salaries and O&M Costs) - - - 762.82 762.82 - - - 1,369.08 1,369.08 8,580.79

K. Department of Public Works (Staff Salaries and O&M Costs)
- - - - - - - - - - 8,580.79

L. County Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 8,580.79

M. Communa Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 82,050.99

2. Demonstrating Environment-friendly Agricultural Practices
82,281.02

14,675.89

-
6,733.01

103,689.91

269,622.03

48,639.30

-
45,108.02

363,369.33

2,468,822.88

A. OJSPA
-
-
-
-
-
12,812.07

2,440.39

-
-
15,252.46

71,161.69

1. Laboratory Rehabilitation - OJSPA
- - - - - 7,796.33 1,485.01 - - 9,281.34 3,766.68

2. Vehicle for OJSPA
- - - - - - - - - - 16,747.44

3. Laboratory Equipment for OJSPA
- - - - - 5,015.74 955.38 - - 5,971.12 50,647.57

B. Demonstrations
77,048.42

14,675.89

-
-
91,724.30

200,753.84

38,243.91

-
15,234.42

254,232.14

721,095.02

1. Well Head Protection
6,586.16 1,254.51 - - 7,840.66 23,384.70 4,454.23 - - 27,838.92 9,934.62

2. Equipment (Field Sprayer, High Residue Drill, Plant Coulter, Tree Pl - - - - - 6,435.82 1,225.87 - - 7,661.69 97,3

62.69
Page 1

For the period 01.01.2005 - 30.06.2005
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
3. Materials
-
-
-
-
-
1,343.46

255.90

-
-
1,599.35

139,470.08

Testing Kits, Dem. Exp., Pl. Mat., El. Fencing, Rehab. Platforms - GE - - - - - 1,343.46 255.90 - - 1,599.35 87,
176.11
Labor Costs for Demonstrations by Beneficiary
- - - - - - - - - - 52,293.97

4. Tree Planting
70,462.26

13,421.38

-
-
83,883.64

132,168.71

25,180.07

-
15,234.42

172,583.19

431,950.63

Saplings - Tree Planting in Terrace
70,462.26 13,421.38 - - 83,883.64 132,168.71 25,180.07 - 15,234.42 172,583.19 97,166.29

Fencing - Tree Planting in Terrace
- - - - - - - - - - 8,210.96

Labor Costs by Beneficiary - Tree Planting in Terrace
- - - - - - - - - - 326,573.38

5. Office and Field Equipment (DGAIA)
- - - - - 29,546.42 5,627.89 - - 35,174.31 22,163.20

6. Equipment for OJCA (small equipment)
- - - - - - - - - - 6,648.32

7. Vehicle (DGAIA)
- - - - - 7,874.73 1,499.95 - - 9,374.68 13,565.48

C. Land Use Information System
-
-
-
-
-
-
-
-
-
-
71,310.62

1. Equipment for LUIS (PC, Software, GPS, Printer, Satelitte Imagery e - - - - - - - - - - 71,310.62

D. Technical Assistance
5,232.60

-
-
-
5,232.60

39,561.16

3,876.56

-
-
43,437.72

74,903.47

1. International TA for Demonstration Design
- - - - - - - - - - 16,998.71

2. Demonstration Design, Supervision, Training & Impact
5,232.60 - - - 5,232.60 39,561.16 3,876.56 - - 43,437.72 57,904.76

E. Training for OJCA (Calarasi Judet)
- - - - - 754.96 143.44 - - 898.41 19,835.74

F. Competitive Grant Scheme (ASSP) applied research and extension gran - - - - - 15,740.00 3,935.00 - 19,647.91 39,322.91 1,330,000.00

G. DGAIA's Office
-
-
-
-
-
-
-
-
1,279.57

1,279.57

72,936.77

Staff Salaries and O&M Costs - DGAIA
- - - - - - - - 1,279.57 1,279.57 67,573.77

Consumables - DGAIA
- - - - - - - - - - 5,363.00

H. OJSPA
-
-
-
6,733.01

6,733.01

-
-
-
6,733.01

6,733.01

23,916.82

Staff Salaries and O&M Costs - OJSPA
- - - 6,733.01 6,733.01 - - - 6,733.01 6,733.01 12,334.89

Supplies - OJSPA
- - - - - - - - - - 11,581.93

I. OJCA (Staff Salaries and O&M Costs)
- - - - - - - - 2,213.11 2,213.11 48,266.97

J. Communa Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 35,395.78

3. Integrated Management of Boianu Sticleanu Polder
-
-
-
-
-
54,535.26

9,998.63

-
-
64,533.90

826,929.16

A. Management Plan for Iezer Calarasi Nature Reserve
-
-
-
-
-
8,444.73

1,604.50

-
-
10,049.23

70,000.00

1. Preparation of Conservation Management Plan - Iezer Calarasi
- - - - - 8,444.73 1,604.50 - - 10,049.23 10,000.00

2. Implementation of Conservation Management Plan - Iezer Calarasi - - - - - - - - - - 60,000.00

B. Agro-Forestry
-
-
-
-
-
46,090.53

8,394.13

-
-
54,484.67

580,795.57

1. Equipment (Tractor, Auger) - Agroforestry Boianu-Sticleanu
- - - - - 44,029.72 8,386.61 - - 52,416.34 36,844.51

2. Sapling - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 122,015.79

3. Planting - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 410,136.63

4. Training
-
-
-
-
-
2,060.81

7.52

-
-
2,068.33

11,798.64

Workshop - Agroforestry Boianu-Sticleanu
- - - - - 2,060.81 7.52 - - 2,068.33 5,899.32

Courses - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 5,899.32

C. Training For Calarasi Dept of Forests, EPI & OJCA
- - - - - - - - - - 5,830.39

D. Renovation & Improved Management of Communa Pastures
- - - - - - - - - - 80,741.15

E. Forestry Department (Staff Salaries and O&M Costs)
- - - - - - - - - - 52,021.07

F. Environmental Protection Inspectorate (Staff Salaries and O&M Costs) - - - - - - - - - - 25,742.38

G. OJCA (Staff Salaries and O&M Costs)
- - - - - - - - - - 6,435.60

H. Communa O&M Costs of the Pastures
- - - - - - - - - - 5,363.00

4. Ecological Restoration of the Calarasi Raul Polder
-
-
-
-
-
-
47,478.96

-
-
47,478.96

265,072.62

A. Ecological Restoration of Calarasi Raul Polder
-
-
-
-
-
-
47,478.96

-
-
47,478.96

232,894.64

1. Detailed study of the ecological restoration - Calarasi Raul Polder
- - - - - - 47,478.96 - - 47,478.96 55,824.99

Page 2

For the period 01.01.2005 - 30.06.2005
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
2. Restoration of Pilot Area - Calarasi Raul Polder
- - - - - - - - - - 57,499.74

3. Biological and Hydrological Monitoring - Calarasi Raul Polder
- - - - - - - - - - 119,569.91

B. Operating Costs
-
-
-
-
-
-
-
-
-
-
32,177.98

1. Staff Salaries - Monitoring Calarasi Raul Polder
- - - - - - - - - - 21,451.99

2. Transportation - Monitoring Calarasi Raul Polder
- - - - - - - - - - 10,725.99

5. Soil and Water Quality Monitoring
102,738.69

-
-
8,837.28

111,575.97

143,265.11

30,836.68

-
18,607.86

192,709.66

460,752.16

A. Soil & Water Monitoring
102,738.69

-
-
-
102,738.69

143,265.11

30,836.68

-
-
174,101.80

235,594.15

1. Civil Works, Installation of Piezometers
- - - - - 24,403.17 4,648.22 - - 29,051.39 33,915.28

2. Equipment SGA (PC, Printer, Lachet, Centrifuge etc.) - Water Monito 102,738.69 - - - 102,738.69 102,738.69 23,117.36 - - 125,856.06 87,353.16

3. Vehicle (SGA)
- - - - - 16,123.25 3,071.10 - - 19,194.35 22,330.00

4. Technical Assistance
-
-
-
-
-
-
-
-
-
-
44,244.73

International Technical Assistance - Water Monitoring
- - - - - - - - - - 26,546.84

Local Technical Assistance - Water Monitoring
- - - - - - - - - - 17,697.89

5. Training
-
-
-
-
-
-
-
-
-
-
47,750.98

International Training - Water Monitoring
- - - - - - - - - - 22,664.95

International Courses - Water Monitoring
- - - - - - - - - - 22,664.95

Workshops - Water Monitoring
- - - - - - - - - - 2,421.08

B. Monitoring Land Use - Local Training of SGA&EPI Staff
- - - - - - - - - - 4,782.76

C. Monit. Env. St. of Manure Collection, and Manure Pits - LT of EPI Sta - - - 8,837.28 8,837.28 - - - 15,286.43 15,286.43 4,782.76

D. SGA -Calarasi (Staff Salaries and O&M Costs)
- - - - - - - - - - 151,236.52

E. Public Health (Staff Salaries and O&M Costs)
- - - - - - - - 3,321.43 3,321.43 64,355.97

6. Public Awareness and National and Regional Replication
9,208.01

1,453.34

-
-
10,661.36

157,847.27

29,305.51

-
-
187,152.78

447,069.25

A. Calarasi Awareness Campaign
7,567.32 1,437.79 - - 9,005.12 122,063.41 23,202.71 - - 145,266.12 205,874.46

B. National Awareness Campaign
- - - - - - - - - - 168,538.77

C. Regional
1,640.69

15.55

-
-
1,656.24

35,783.86

6,102.80

-
-
41,886.66

72,656.02

1. Workshop/Training - Regional
- - - - - 32,038.17 6,087.25 - - 38,125.42 36,328.01

2. Study Tours - Regional
1,640.69 15.55 - - 1,656.24 3,745.69 15.55 - - 3,761.24 36,328.01

7. National Policy and Regulatory Capacity
-
-
-
-
-
63,489.27

9,317.62

-
-
72,806.89

269,848.67

A. Code of Good Agricultural Practices
-
-
-
-
-
29,413.82

2,838.96

-
-
32,252.78

92,952.87

1. International TA for preparing the codes
- - - - - - - - - - 51,729.84

2. Local TA for preparing the codes
- - - - - 14,941.87 2,838.96 - - 17,780.83 24,140.58

3. Editing and Printing the codes
- - - - - 14,471.95 - - - 14,471.95 17,082.45

B. Organic Farming
-
-
-
-
-
-
-
-
-
-
58,627.14

1. International TA for organic farming
- - - - - - - - - - 34,486.56

2. Local TA for Organic Farming
- - - - - - - - - - 24,140.58

C. Harmonizing Nitrate Directive Legislation and Cost Assessment for EU -
-
-
-
-
34,075.45

6,478.66

-
-
40,554.11

79,079.39

1. Material Support for Environmental Policy Unit in MWEP
- - - - - 15,718.24 2,990.79 - - 18,709.03 20,452.25

2. International TA for Nitrate Directive Legislation
- - - - - - - - - - 34,486.56

3. Local TA for Nitrate Directive Legislation
- - - - - 18,357.21 3,487.87 - - 21,845.08 24,140.58

D. Staff (MWEP, MAFF and GOR Working Groups)
- - - - - - - - - - 39,189.27

8. Project Management Unit
48,295.41

28,190.36

-
-
76,485.74

343,737.04

245,470.99

-
-
589,207.98

866,530.84

A. Project Administration
824.40

136.32

-
-
960.72

90,335.58

13,510.06

-
-
103,845.63

121,018.67

1. Vehicles for PMU
- - - - - 25,801.09 4,914.49 - - 30,715.58 17,732.41

2. Goods for PMU
- - - - - 14,943.15 2,842.39 - - 17,785.53 23,597.16

3. Training for PMU staff
824.40 136.32 - - 960.72 21,366.40 390.44 - - 21,756.84 22,825.78

Page 3

For the period 01.01.2005 - 30.06.2005
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
4. Annual Audits
- - - - - 28,224.94 5,362.74 - - 33,587.68 56,863.32

B. Project Monitoring
17,628.39

6,222.94

-
-
23,851.32

49,943.30

20,902.89

-
-
70,846.18

228,227.71

1. MIS system - Installation and Training
- - - - - - - - - - 21,523.89

2. Technical / Monitoring and Evaluation Specialist
7,076.62 6,107.65 - - 13,184.27 36,948.52 20,787.60 - - 57,736.12 102,398.58

3. International Technical Assistance - Monitoring & Evaluation
- - - - - - - - - - 58,814.58

4. Monitoring Beneficiary Survey
9,945.00 - - - 9,945.00 12,388.01 - - - 12,388.01 17,059.00

5. Meetings & Workshops with NGO, Beneficiaries and Steering Comm 606.77 115.29 - - 722.05 606.77 115.29 - - 722.05 28,431.66

C. PMU Staff
21,174.91

18,026.95

-
-
39,201.85

145,085.58

193,650.69

-
-
338,736.25

383,536.77

D. Vehicles O&M
2,346.71 1,049.91 - - 3,396.61 19,251.32 7,615.40 - - 26,866.72 25,8

46.97
E. Office Supplies
952.97 408.98 - - 1,361.96 9,023.95 2,107.70 - - 11,131.65 25,846.97

F. E-Mail, Telephone, Fax
3,660.74 1,568.89 - - 5,229.62 24,804.45 6,183.46 - - 30,987.91 28,960.09

G. Office maintenance, sanitation and electrical fittings
1,707.29 776.37 - - 2,483.66 5,292.86 1,500.79 - - 6,793.64 4,826.68

H. Offices (rent)
- - - - - - - - - - 48,266.98

Page 4

Ministry of Environment and Waters Management
"Agricultural Pollution Control Project"
Project Management Unit
Disbursement of Grant Proceeds
as per June 30, 2005
Application Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
14.iul.02
01.iul.02
USD
300,000.00 Authorised Allocation
Multiple cetagories
300,000.00
Replenishment of
3
6,811.33
2
31.iul.02
06.sep.02
USD
26,961.33
Special Account
5
20,150.00
Replenishment of
3
2,526.48
3
31.aug.02
02.oct.02
USD
8,813.10
Special Account
5
6,286.62
2
6,075.68
Replenishment of
4
30.sep.02
28.oct.02
USD
14,965.92
3
2,300.58
Special Account
5
6,589.66
Replenishment of
2
1,596.85
5
31.oct.02
19.11.2002
USD
7,543.44
Special Account
5
5,946.59
2
7,556.57
Replenishment of
6
31.nov.02
20.12.2003
USD
16,779.36
3
2,527.79
Special Account
5
6,695.00
1
18,274.22
Replenishment of
2
7,020.20
7
31.dec.02
13.02.2003
USD
60,812.65
Special Account
3
29,655.62
5
5,862.61
Replenishment of
8
31.ian.03
13.02.2003
USD
5,834.54
5
5,834.54
Special Account
2
3,557.01
Replenishment of
9
31.mar.03
06.05.2003
USD
18,162.97
3
1,569.09
Special Account
5
13,036.87
2
15,018.65
Replenishment of
10
30.apr.03
12.iun.03
USD
33,799.17
3
12,362.13
Special Account
5
6,418.39
1
87,427.32
Replenishment of
2
74.04
11
31.mai.03
19.iun.03
USD
98,900.54
Special Account
3
5,234.69
5
6,164.49

Application Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
197,834.75
Replenishment of
2
7,996.58
12
30.iun.03
17.iul.03
USD
243,919.75
Special Account
3
29,184.50
5
8,903.92
1
92,593.32
Replenishment of
2
44,618.51
13
31-iul.-03
3-oct.-03
USD
Special Account
3
22,688.82
166,059.61
5
6,158.96
1
31,075.02
Replenishment of
14
31-aug.-03
3-oct.-03
USD
3
9,865.35
Special Account
43,483.92
5
2,543.55
1
111,702.50
Replenishment of
15
30-sep.-03
19-nov.-03
USD
2
7,909.51
Special Account
3
19,311.20
140,261.34
5
1,338.13
2
417.34
Replenishment of
16
21-oct.-03
19-nov.-03
USD
3
20,206.75
Special Account
26,509.77
5
5,885.68
1
71,005.43
Replenishment of
2
10,715.29
17
31-oct.-03
10-dec.-03
USD
Special Account
3
26,928.80
114,140.43
5
5,490.91
1
106,208.79
Replenishment of
2
44.61
18
30-nov.-03
31-dec.-03
USD
Special Account
3
3,386.73
114,985.18
5
5,345.05
Advance into Special
19
10-dec.-03
31-dec.-03
USD
-
200,000.00
200,000.00

Account
1
91,344.07
Replenishment of
2
14,312.59
20
30-dec.-03
22-apr.-04
USD
118,428.17

Special Account
3
5,670.55
5
7,100.96

Application Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
10,203.61
Replenishment of
21
29.02.04
18-mai.-04
USD
41,975.57

2
26,489.11
Special Account
5
5,282.85
1
52,991.02
Replenishment of
2
39,988.44
22
31.03.04
18-mai.-04
USD
109,073.54

Special Account
3
10,115.04
4
11,900.00
5
-5,920.96
23
05.05.04
19-mai.-04
ROL
8,388,245,397

Direct Payment
2
8,388,245,397.00
1
0.00
2
19,856.74
Replenishment of
24
30.04.04
22.09.04
USD
25,685.03

3
0.00
Special Account
4
0.00
5
5,828.29
1
47,698.38
2
1,560.18
Replenishment of
25
31.05.04
22.09.04
USD
76,059.30

3
6,716.03
Special Account
4
1,600.00
5
18,484.71
1
17,118.49
2
11,568.12
Replenishment of
26
30.06.04
22.09.04
USD
40,560.32

3
5,179.68
Special Account
4
0.00
5
6,694.03
1
44,843.31
2
25,801.09
Replenishment of
27
31.07.04
22.09.04
USD
108,089.14

3
21,448.36
Special Account
4
0.00
5
15,996.38
1
51,303.95
2
16,453.59
Replenishment of
28
31.08.04
22.09.04
USD
85,943.36

3
16,862.47
Special Account
4
0.00
5
1,323.35

Application Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
230,255.74
2
0.00
Replenishment of
29
31.10.04
22.11.04
USD
273,478.42

3
33,211.14
Special Account
4
0.00
5
10,011.54
1
69,784.10
Replenishment of
30
30.11.04
12.01.05
USD
97,692.24

Special Account
3
16,916.55
5
10,991.59
31
23.12.04
11.01.05
ROL
2,994,832,937.00

Direct Payment
2
2,994,832,937.00
32
23.12.04
06.01.05
ROL
1,556,629,006.00

Direct Payment
2
1,556,629,006.00
1
277,295.36
Replenishment of
2
58,715.09
33
31.12.04
28.02.05
USD
363,431.88

Special Account
3
15,804.28
4
4,620.00
5
6,997.15
34
28.03.05
08.04.05
EURO
117,593.97

Direct Payment
2
117,593.97

1
242,512.93
Replenishment of
35
31.03.05
13.04.05
USD
345,374.23

2
73,801.24
Special Account
3
15,091.72
5
13,968.34
USD equivalent
TOTAL
USD
3,327,724.22
3,327,724.22
ROL
12,939,707,340.00
405,510.64
EURO
117,593.97
151,108.25
TOTALDISBURSEMENT FROM THE GRANT ACCOUNT
USD
3,884,343.11

Ministry of Environment and Water Management
Agricultural Pollution Control Project
Project Management Unit
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
for the period 01.01.2005 - 30.06.2005
US$
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF
TOTAL
Ceiling
739,591 322,796 374,413
3,167,064 771,533 105,116 2,089,235 485,935 176,433
32,178 2,535,795 10,800,089
Expenditures
333,426
0
9,005
475,987
95,931
7,841
21,362
50,056
0 142,520
554
1,136,682
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
12,000,000
10,000,000
8,000,000
US$ 6,000,000
Ceiling
4,000,000
Expenditures
2,000,000
0
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF TOTAL
Type of Procurement

Ministry of Environment and Water Management
Agricultural Pollution Control Project
Project Management Unit
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
Project Implementation as at 30.06.2005
US$
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF
TOTAL
Ceiling
739,591 322,796 374,413 3,167,064 771,533 105,116 2,089,235 485,935 176,433
32,178 2,535,795 10,800,089
Expenditures
872,343 123,416 145,267 2,690,258 382,955
66,172
202,802 392,923
33,587 304,321
60,211
5,274,256
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
12,000,000
10,000,000
8,000,000
US$ 6,000,000
Ceiling
4,000,000
Expenditures
2,000,000
0
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF
TOTAL
Type of Procurement

3. Project Performance Monitoring

Key Performance Indicators
(Figures for indicators marked with * are cumulative)

KEY PERFORMANCE INDICATORS
End 2005
As per June 30, 2005

PROJECT IMPACT INDICATORS:

a) Percentage of households with livestock in project area using village manure

storage, household bunkers and segregating waste materials.*
35%
36% (See Table 1&2)
b) Percentage of area under nutrient management systems including crop

rotation, crop nutrient management with soil testing, and use of organic
20%
Will be evaluated by
manures.*
end year through a
Beneficiary Survey
c) Percentage of area under environment-friendly agricultural practices.*

Will be evaluated by
20%
end year through a
Beneficiary Survey
d) Trend in water quality indicators for designated sites.*
Decreasing trend of

the chemical
Achieved
parameters (nitrogen

and phosphorous)

PROJECT OUTPUT INDICATORS:

1.1 Calarasi Judet

1.1.1
Number of environment-friendly practices promoted

using CGS.*
7
9 (See Table 3)
1.2 Project Area of Seven Comunas

1.2.1
Percentage participation by households in areas that have built

village-level manure stores and associated household bunkers.*
40%
36% (See Table 1)
1.2.2
Percentage of farmers participation in areas where nutrient

Will be evaluated by
management plans have been introduced.*
40%
end year through a
Beneficiary Survey
1.2.3
Percentage of farmers adopting one or more environment-friendly

Will be evaluated by
practices in areas where demonstrated.*
40%
end year through a
Beneficiary Survey
1.2.4
Percentage of vulnerable terrace areas planted to trees.
65%
110% (See Table
4&5)
1.3.1 Conservation management

The Management Plan
plan operating in the Iezer-
X
was completed but not
Calarasi Nature Reserve.
yet implemented
1.3.2
Percentage of vulnerable areas in Boianu-Sticleanu polder planted to

trees.*
60%
5%
1.3.3
Percentage of arable area in Boianu-Sticleanu polder where

Will be evaluated by
principles of Code of Good Agricultural Practices adopted.*
55%
end year through a
Beneficiary Survey
1.4.1
Water quality indicators for terrace area.
Decreasing trend of

the chemical
Achieved
parameters (nitrogen
and phosphorous)
1.4.2
Water quality indicators for drinking wells..
Decreasing trend of

the chemical
Achieved
parameters (nitrogen
and phosphorous)
1.4.3
Water quality indicators for drainage/irrigation canals in the B-S
Decreasing trend of

Polder.
the chemical
Achieved
parameters (nitrogen
and phosphorous)
2. Strengthening National Policy & Regulatory Capacity

2.1 Policy framework for non-point source pollution meets

Achieved
EU criteria.
X
2.2 Code of Good Agricultural

Achieved
Practices adopted
X
2.3 Institutional framework to promote Organic Farming

The methodology for
strengthened.
X
Farm Nutrient
Management Plans
under preparation

3. Public Awareness & Replication

3.1
Increased knowledge & awareness of ways to reduce nutrient

pollution of water bodies in Calarasi Judet.
X
X
3.2
Increased awareness of ways to reduce nutrient discharge from

agriculture in other Judets.
X
X
3.3
Increased Awareness and demand

for replication in the region.
X
X

1

4. Project Management Unit

4.1 PMU established and dealing effectively with all project
X X
matters.

4.2 Monitoring and Evaluation

system in place and reporting.
X
X

PROJECT COMPONENT INPUT INDICATORS:

1.1 Calarasi Judet

1.1.1
Number CGS sub-projects for environment-friendly practices

awarded in the Calarasi Judet.
4
14 (Table 6)
1.2 Project Area of Seven Comunas

1.2.1
Number of village-level manure

storage facilities constructed.*
14
15 (see Table 1 )
1.2.2
Number of household bunkers constructed.*
2250
2250 (see Table 1)
1.2.2
Number of villages with manure collection, handling and spreading

15
systems.*
14
See Note 1
1.2.3
Number of demonstration sites for environment-friendly practices

established.*
25
5
1.2.4
Area of trees planted in vulnerable terrace areas.*
297
476.76 (See Table 5)
1.2.5
Number of training workshops held.
4
2
1.2.6
Number DGAIA/OJCA staff trained.*
25
25
1.3.1
Conservation management plan for the Iezer-Calarasi Nature Reserve

prepared.
X
X
1.3.2
Conservation management plan for the Iezer-Calarasi Nature Reserve

Consultant appointed
implemented.
60%
to review the agreed
management plan
1.3.3
Area trees planted in vulnerable areas of Boianu-Sticleanu polder.*
635 ha
112 ha (See Note 4)
1.3.4
Plan for ecological restoration of

SeeNote 2
Calarasi-Raul polder prepared.
X
1.4.1
Ecological restoration of Calarasi-Raul polder implemented.

See Note 2
X
1.4.2
Number of piezometers established.*

76
76
1.4.3
Number of piezometers established for monitoring manure stores.*

40
56
1.4.4
Number of drinking wells monitored.

10
62
(See Note 3)
1.4.5
Number of irrigation/drainage canals monitored.
3
9
(See Note 3)
2. Strengthening National Policy & Regulatory Capacity

2.1 MWEP unit equipped
X
X
2.1 MAFF/MWEP group established

Code of Good
to work on Code of Good
X
Agricultural Practices
Agricultural Practices.
developed
3. Public Awareness & Replication

Multi-media program developed for Calarasi Judet.
X
X
3.2 Nationwide public information

Selection of the
Program developed.
X
consultant in
development
3.3 Regional workshop program and

Exchange of views at regional
1
-
Level.
4. Project Management Unit

4.1 Manager and staff of PMU

Appointed.
X
X
4.2 Staff trained in administrative, financial management and

M/E procedures, and systems established.
X
X

Note 1: The procurement of the spreading system was finalized by march 2005.
Note 2: The ecological restoration of part of the Calarasi Raul Polder to the initial conditions (before
building the dike and transformation into an agricultural polder) is not possible anymore due to the
modification of the hydrological conditions of the Danube course. It was agreed with the Bank that
the amount budgeted for the implementation and monitoring of the ecological restoration project for the
Calarasi Raul Polder would be reallocated to other project components
Note 3: According with the testing program agreed with the WMS, the number of drinking wells was
reduced to 10 and the number of surface water sections increased from 3 to 9 for a better coverage of
the Project area.
Note 4: Planting by NFR on the lands identified by the Project, in Boianu-Sticleanu Polder Area, and
transferred from the SDA to the NFR as result of the Project interventions.

2

Ministry of Environment and Water Management
Table 1
Project Management Unit
Agricultural Pollution Control
MANURE MANAGEMENT
Performance Indicators
% of households
No. of commune
No. of households
with livestock with
No. of commune
No. of households
Households
% of
level storages
with manure pads
Total
manure storage
Commune
level storages
with manure pads
with
participation at
facilities constructed
constructed as per
households
facilities and euro-
facilities planned
planned
Livestock*
commune level
as per June 30, 2005
June 30, 2005
bins for
segregating waste
0
1
2
3
4
5
6=5*0.6
7=col4/col6*100
8
Alexandru Odobescu
2
2
300
300
1226
736
41
100
Ciocanesti
2
2
300
301
1800
1080
28
100
Vlad Tepes
1
1
150
150
1148
689
22
100
Gradistea
3
3
450
450
1916
1150
39
100
Cuza Voda
3**
3
450
450
1720
1032
44
100
Independenta
2
2
300
300
1721
1033
29
100
Vilcelele
2
2
300
300
969
581
52
100
TOTAL
15
15
2250
2251
10500
6300
36
100.0
* Based on the survey made during the Project preparation phase, it is assumed that 60% of the total number of households are with livestock.
** Including the Pilot Manure Platform financed by USDA

Ministry of Environment and Water Management
Table 2
Project Management Unit
Agricultural Pollution Control
Manure management
Performance Indicators
Al Odobescu
Ciocanesti
Cuza Voda
Gradistea
Independenta
Vilcelele
Vlad Tepes
Cattle
646

955

1,151

1,820

1,406

649

452

7,079

7,079

100
Pigs
1,725

5,993

1,549

6,336

2,695

2,364

1,736

22,398

22,398

100
Horses
587

294

341

637

328

350

390

2,927

2,927

100
Sheep and Goats
3,644

9,338

4,143

3,468

865

2,331

2,018

25,807

25,807

100
Poultry
23,006

52,469

38,159

48,700

34,780

68,108

27,000

292,222

292,222

100
Livestock in the Project Area having access to the
Communa level Manure Platforms
30,000
25,000
20,000
Heads 15,000
With access to the Communes Manure
10,000
Platforms
5,000-
Total Number
Cattle
Pigs
Horses
Sheep and
Goats
Livestock

Table 3

Environment-friendly Agricultural Practices Demonstrated
as per June 30, 2005

Crt.
Environment-friendly Agricultural
Demonstrated Practice
No.
Practice
1.
Conservation Tillage (Soil Tillage)
Yes
2. Shelterbelts/Windbreaks
Yes
3.
Narrow Vegetative Barriers
Not yet demonstrated
4. Filter
Strips
Not yet demonstrated
5. Riparian
Buffers
Yes
6.
Nutrient Management
Yes
7.
Wellhead Protection
Yes
8.
Agro-forestry
Yes
9. Tree
Planting
Yes
10. Land
Reclamation
Yes
11.
Grazing Management
In development
12.
Crop Rotation and green fertilizers
Yes

Table 4
Tree planting program in the terrace area
as per June 30, 2005
Communa
Area (ha)
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
Total
Planned
5
15
20
25
35
100
Al Odobescu
Achieved
4
15.7
5.9
5.9
Planned
10
10
15
20
50
105
Ciocanesti
Achieved
8
14.2
11
11
Planned
5
10
10
15
20
60
Cuza Voda
Achieved
5
13.22
16.1
16.1
Planned
5
5
5
5
5
25
Gradistea
Achieved
7
13.3
6.25
6.25
Planned
7
10
15
20
25
77
Independenta
Achieved
7
18.92
7
7
Planned
7
7
7
0
0
21
Vilcelele
Achieved
10.5
62.64
23
23
Planned
5
10
10
15
0
40
Vlad Tepes
Area
Achieved
3
4.1
17
17
Cascioarele
Achieved
-
-
36
r
o
j
ect
Dor Marunt
Achieved
-
-
30.5
P
Lehliu Sat
Achieved
-
-
24
Roseti
Achieved
-
-
36.59
Spantov
Achieved
-
-
51
Stefan cel Mare
Achieved
-
-
10
Tamadau
Achieved
-
-
7.24
Ulmeni
Achieved
-
-
2
Concordia Agro Achieved
-
-
0.2
Roseti
Agrofam Holding Achieved
-
-
6.4
Roseti
Planned
44
67
82
100
135
428
TOTAL Project
Achieved
44.5
142.08
290.18

Table 5
Tree planting program in the terrace area
as per June 30, 2005
Cummulative Values
Area (ha)
Communa
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
Planned
5
20
40
65
100
Al Odobescu
Achieved
4
19.7
25.6
Planned
10
20
35
55
105
Ciocanesti
Achieved
8
22.2
33.2
Planned
5
15
25
40
60
Cuza Voda
Achieved
5
18.22
34.32
Planned
5
10
15
20
25
Gradistea
Achieved
7
20.3
26.55
Planned
7
17
32
52
77
Independenta
Achieved
7
25.92
32.92
Planned
7
14
21
21
21
Vilcelele
Achieved
10.5
73.14
96.14
Planned
5
15
25
40
40
Vlad Tepes
Achieved
3
7.1
24.1
Achieved
-
-
203.93
Other communes
Planned
44
111
193
293
428
TOTAL Project
Achieved
44.5
186.58
476.76

Table 6

CGS Projects for friendly-agricultural practices awarded in Calarasi

CGS
No. Project
Beneficiary
Implementation
Period
financed
$US
Promotion of cattle raising and fattening
ecological technologies, in the private
1
Auger Petru SRL, SC
01.12.2003
30.06.2005
50,000
households from Calarasi Coounty, for
export
Integrated system of weed prevention from
Institutul de Cercetare si
2
corn crops, for farmers with low capital
Dezvoltare Agricola
01.02.2002 31.12.2004 34,812
resources
Fundulea
Complex technology of retention and
Centrul de Biotehnologii
capitalization of waste resulted from
3
Microbiene - USAMV
01.01.2004 30.06.2005 58,963
zootechnic farms, for promotion of durable
Bucuresti
agriculture in Romania
Improvement of the knowledge level of the
farmers from Calarasi County, toward
Asociaia Cresctorilor de
4
01.12.2004 31.10.2005 70,000
increase of production and milk quality,
Taurine, Clrai
according with the E.U. requirements
Informational services for good
5
SC Marinescu SRL
01.02.2004
30.06.2005
39,800
mechanization practices
6
Extension for eco-profit
SC Expert Group SRL
01.12.2002
30.06.2005
249,560
The influence of the use of phito-sanitary
7
produce upon the agricultural production of SC Minerva SA
01.01.2004
30.06.2005
99,945
the Calarasi County crops
The Marketing Association for "Yard
8
SC Auger Petru
SRL
01.07.2003 30.12.2004 62,220
Chickens"
Integrated system for supporting the
Institutul de Cercetare si
farmers and associations from Calarasi
9
Dezvoltare Agricola
01.12.2003 31.05.2005 85,013
County, for durable cultivation of the
Fundulea
agricultural land
The Corporation for Rural Diversification
Academia de Studii
10
01.01.2004 30.06.2005 95,500
and Extension in the Calarasi County
Economice, Bucuresti
Extension of hybrid cultivation technology
11
in ecological agricultural system in private
SC ITC SRL Bucuresti
01.12.2003
30.06.2005
73,590
farms from Calarasi County
Extension and management of the modern
breeding and feeding technologies from
Fundatia Veterinara
12
01.01.2004 30.06.20 55,409
scientific research in the dairy farms from
Crestina din Romania
Calarasi County
Information and extension services for the
Liga Asociatiilor de
members of the League of the Agricultural
13
Producatori Agricoli din
01.01.2004 30.06.2005 70,000
Producers Associations from Calarasi
Romania
County
Crop promotion and extension of the new
Institutul de Cercetari
14
vegetable hybrid sorts, and adaptation of
pentru Legumicultura si
01.12.2003 30.06.2005 60,000
specific crop technologies for Baragan area
Floricultura