Mongolia Project: Mining Sector Institutional Strengthening Technical Assistance Project Grant / Credit Number : Grant IDA H411 MN; Credit IDA 4489 MN Implementing Agency: Ministry of Finance Guidelines Version: May 2004, revised October 2006 and May 2010 Bank’s Approval Date of the Original Procurement Plan: 10/21/2009 Date of General Procurement Notice: 8/20/2009 Date of Bank no objection last time for procurement plan: 02/25/2013 Date of this updating of procurement plan: 07/19/2013 Period covered by this procurement plan: Full project period till 12/31/2013 Thresholds for Procurement Method Description Thresholds ICB: >USD300,000 Goods NCB: =200,000; first 2 contracts irrespective of contract value Goods The first 2 NCB goods contracts irrespective of cost estimate All direct contracting >=USD500,000; Works The first 2 contracts irrespective of contract value >=USD100,000; Firm Consultant The first contract for each selection method All SSS In exceptional cases; as indicated in the Procurement Plan Individual Consultant All SSS not less than USD20,000 Firm & Individual TOR and cost estimate for all firm and individual consultants shall be subject to Consultant Bank prior review Threshold for Short List Comprising Only National Firms: =USD100,000 Implementing Agency: Ministry of Finance List of Completed activities for the period covered from May 2009 to December 2013 Bank’s Approval Date of the Original Procurement Plan: 10/21/2009 Bank's Approval Date of this Procurement Plan: 08/29/2012 Date of General Procurement Notice: 8/20/2009 Period Covered by this Procurement Plan: January - December 2014 Date: 02/06/2014 For Contracts Already Signed, please fill these two columns Contract Description (Detailed description of works, goods, or consultant service Works/Goods/Con Cost Estimate Procurement â„– Ref No. Component Prior /Post Review Remarks if any to be procured) sultants (USD) Method Actual Contract Date of Contract Price (MNT or Signing USD) Firms 1a 1 MoM; Strategic Advice to the Government of Mongolia on Opportunities for 1 Industrialization based on Mongolia’s Strategic Mineral Deposits CS $ 181.50 CQS Prior 26-May-10 $ 181.50 Completed, Worley Parson 3.7 1.1.1 MoM: Consulting Services on the Preparation of Responsible Coal Development 2 CS $ 145.00 CQS Prior 15-May-13 $ 137.33 Completed, Fitchner, germany Policy 4.1 1.00 MoM/EMGL: Development of Model Agreement on Development of Completed, Mongolian Woman Lawyer's 3 CS $ 60.00 CQS Post 25-Sep-10 $ 60.00 Strategically Significant Deposits Association 6.1 1 EMGL; Professional services to support Erdenes MGL LLC in preparing for the 4 CS $ 391.85 CQS Prior 20-Oct-09 $ 391.85 Completed, Norwest Co sale of Tavan tolgoi assets 6.2 1.1.2 MMRE/EMGL; Legal (Tavan Tolgoi Deposit) 5 CS $ 197.96 CQS Prior 10-Sep-10 $ 197.96 Completed, Hogan Lovells International LLP 6.3 3 MoF/EMGL: Professional Services for Strategic Advice to Structure State 6 CS $ 199.90 CQS Prior 11-Jan-10 $ 199.90 Completed, McKinsey and company Assets in Preparation for Public Listing 7.1 1.1.2 MoM: Assist in Preparation of Mining Regulations for: 7 1. Submission and Approval of Mining Feasibility Studies; CS $ 119.70 CQS Prior 29-Oct-10 $ 119.70 Completed, Agriteam Canada 2. Mine Closure Planning 7.2 1 MoM: Development of Responsible mining criteria Completed, Responsible Mining Initiative for 8 CS $ 19.92 CQS Post 30-Oct-11 $ 19.92 Sustainable Development, NGO 13.1 1 MoM: Public Service Pilot Project: Ministry for Mineral Resources and Energy 9 CS $ 60.12 CQS Post 25-Jul-10 $ 60.12 Completed, National School of Government 14.1 1 Contract for consultant's services: Training "Auditing Methodology on Mining 10 Sector Taxation" for Tax inspectors of all cities, aimags and soums in Mongolia CS $ 112.22 CQS Prior 9-Sep-11 $ 112.22 Completed, Ernst & Young, Australia 11 16 1 GDT: Consultant Services - Petroleum Tax Audit CS $ 112.57 CQS Prior 9-Oct-12 $ 112.57 Completed, Deloitte Onch 17 1 GDT: Establishing Taxation Units for Strategic Deposits under General 12 CS $ 147.21 CQS Prior 7-May-10 $ 147.21 Completed, Adam Smith International, UK Department of Taxation 18.1 1 MoM: Preparation of Mineral and Mining Sector Investment Guide for Foreign 13 CS $ 49.90 CQS Post 24-Jan-11 $ 49.90 Completed, Academic Link NGO Investors. 14 19 1.4 MoM: Communications Strategy and Capacity Development CS $ 163.37 CQS Prior 2-Apr-12 $ 57.18 Partially Completed, Swedish Geological AB 29 2 MoM: Conversion of FSU resource data to JORC and 43-101 compliant 15 CS $ 196.25 CQS Prior 11-Apr-11 $ 98.13 50 % completed, Snowden, Australia reserve and resource statements for Strat Deps 31 3.0 EMGL: Consulting Services to Establish Erdenes MGL Corporate Structure 16 CS $ 195.20 CQS Prior 14-Feb-11 $ 195.21 Completed, Pricewaterhouse Coopers 17 37 1.0 MoF: Shivee-Ovoo Mine, Power Plant Complex Project CS $ 199.00 CQS Prior 11-Jan-11 $ 199.00 Completed, McKinsey and company 38 3.0 EMGL:Feasibility Study for product export through international sea and 18 CS $ 44.60 CQS Post 22-Apr-11 $ 44.60 Completed, Prime Alliance LLC railway ports For Contracts Already Signed, please fill these two columns Contract Description (Detailed description of works, goods, or consultant service Works/Goods/Con Cost Estimate Procurement â„– Ref No. Component Prior /Post Review Remarks if any to be procured) sultants (USD) Method Actual Contract Date of Contract Price (MNT or Signing USD) 19 Firms 56 4.0 MOF/MSISTAP: Auditing Services CS $ 37.00 LCS Post $ 12.16 Dalaivan Audit/National Audit 62 1.3 GDT: Consultant Services - International Aspects of Mining Tax Audit 20 CS $ 180.25 CQS Prior 1-Jul-12 $ 172.39 Completed, Ernst & Young, Australia Sub-Total of Consultan firms $ 2,633.27 $ 2,568.84 Individual Consultant 1.1.1 MoM: International Consultant for Functional Review of Institutions engaged in Competitive - 3 21 3.3A ICS $ 191.27 Prior 16-Apr-13 $ 94.09 Completed, Ron Smit, the Netherlands the Management and Regulation of the Mining Sector CVs 1.1.1 MoM: International Consultant for Functional Review of Institutions engaged in Competitive - 3 22 3.3B ICS $ 192.27 Prior 17-Apr-13 $ 97.19 Completed, David Butcher, New Zealand the Management and Regulation of the Mining Sector CVs 1.1.1 MoF: Economic Advisor to Ministry of Finance on Sovereign Wealth Competitive - 3 23 9 ICS $ 100.00 Prior 16-Apr-13 $ 100.00 Eric Parrado Funds/Stabilization Funds CVs 1 Competitive - 3 24 10 MoF: Economic Advisor - Formulation of Benchmark Price for Minerals ICS $ 100.00 Prior 16-Mar-12 $ 40.00 Paid 40% of lump sum to Craig Andrews CVs 1.1.1 Competitive - 3 25 10.3 a MoF: Local consultant for Formulation of Benchmark Price for Minerals ICS $ 18.00 Post 1-Apr-13 $ 18.00 Completed, Munkhzul Urtnasan CVs 1 Competitive - 3 26 15.3 MOF: VAT advisor ICS $ 15.00 Post 13-Apr-10 $ 15.00 CVs Completed, Ochirjantsan Tsogt 1 Competitive - 3 27 23 a MoM: Preperation of Think Tank ICS $ 0.60 Post 12-Apr-10 $ 0.60 CVs Completed, Ariunsanaa Khayankhirvaa 1 Competitive - 3 28 32 MoM: Preperation of Think Tank ICS $ 0.81 Post 30-Sep-10 $ 0.81 CVs Completed, Dashdondov Bathuyag 3 Competitive - 3 29 36 EMGL: Mining Advisor to support Erdenes MGL LLC ICS $ 98.50 Prior 15-Jul-10 $ 98.50 CVs Completed, Andrew Scrymgeour 1 Competitive - 3 30 15.1 MoF: Preparation of Model Double Tax Treaty ICS $ 10.80 Post 11-May-11 $ 12.18 CVs Completed, Guljan Kagvat 1 Competitive - 3 31 15.2 MoF: Preparation of Model Double Tax Treaty ICS $ 10.80 Post 11-May-11 $ 12.30 CVs Completed, Lhamjav Daansran 1 32 15.3 a MOF: Preparation of Model Double Tax Treaty and Corporate Income Tax Law ICS $ 30.00 SSS Prior 1-Jul-12 $ 29.44 Completed, Guljan Kagvat 1 33 15.3.b MOF: Preparation of Model Double Tax Treaty and Corporate Income Tax Law ICS $ 30.00 SSS Prior 1-Jul-12 $ 22.66 Completed, Lhamjav Daansran Technical Adviser on Management and Planning of Mining Sector Technical Competitive - 3 Post 2-Jul-12 $ 27.00 Assistance CVs Completed, Mergen Rentsendorj 2 To be disbursed 34 26.1 MRAM: Subscription /unimetal/ Online subscription Online subscription $ 1.50 Post 12-May-10 $ 1.50 against actual cost Beijing RGL Science Tech Dvlp Co 2.2 To be disbursed 35 26.1 MRAM: Metal economics strategic report Online subscription Online subscription $ 4.14 Post 12-May-10 $ 4.14 against actual cost Metal Economics Group 2.2 To be disbursed 36 26.1 MRAM: Gold membership coal world Online subscription Online subscription $ 2.80 Post 12-May-10 $ 2.80 against actual cost China Coal times Tech Dvlp Co 2.2 To be disbursed 37 26.1 MRAM: LME, COMEX/NYMEX Online subscription Online subscription $ 0.68 Post 12-May-10 $ 0.68 against actual cost Metalprices.com For Contracts Already Signed, please fill these two columns Contract Description (Detailed description of works, goods, or consultant service Works/Goods/Con Cost Estimate Procurement â„– Ref No. Component Prior /Post Review Remarks if any to be procured) sultants (USD) Method Actual Contract Date of Contract Price (MNT or Signing USD) Firms 2.2 To be disbursed 38 26.1 MRAM: Infomine subscription - Mineral Resources Authority of Mongolia Online subscription $ 2.18 Post 12-May-10 $ 2.18 against actual cost Infomine.inc 3 Competitive - 3 39 40.1 a EMGL: Individual Translator's Contract for translation of OECD Principles ICS $ 0.83 Post 28-Apr-10 $ 0.83 CVs Nyamdorj Amarbayasgalan 3 Competitive - 3 40 40.1 b EMGL: Individual Translator's Contract for translation of OECD Principles ICS $ 0.84 Post 28-Apr-10 $ 0.84 CVs Nyamdorj Amarbayasgalan 3 Competitive - 3 41 40.1 c EMGL: Individual Translator's Contract for translation of OECD Principles ICS $ 0.60 Post 28-Apr-10 $ 0.60 CVs Tsevegjav Odmaa 3 Competitive - 3 42 40.1 d EMGL: Individual Translator's Contract for translation of OECD Principles ICS $ 0.56 Post 28-Apr-10 $ 0.56 CVs Jaavaa Battsetseg 3 Competitive - 3 43 40.1 f EMGL: Individual Translator's Contract for editing of OECD Principles ICS $ 0.95 Post 14-Jun-10 $ 0.95 CVs Tserenjav Enkhtsetseg 3 To be disbursed 44 29 EMGL: Subscription to international publications for Erdenes MGL LLC Online subscription $ 5.27 Post 12-Mar-10 $ 5.27 against actual cost International publications 3 To be disbursed 45 40.2 b EMGL: Online subscription of corporate member Ampla LTD Online subscription $ 0.37 Post 28-Aug-10 $ 0.37 against actual cost Ampla LTD 3 Competitive - 3 46 40.4 EMGL: Web for Erdenes MGL LLC ICS $ 1.22 Post 10-Dec-10 $ 1.22 CVs Oxygen Plus Co 1 Competitive - 3 47 2.1.a MoF: Translation of Taxation documents ICS $ 0.70 Post 7-Oct-10 $ 0.70 CVs Genden Unenbat 1 Competitive - 3 48 2.1.b MoF: Translation of Taxation documents ICS $ 1.30 Post 14-Oct-10 $ 1.30 CVs Tsevegjav Enkhchimeg 1 Competitive - 3 49 2.1.c MoF: Editing of Translation of Taxation documents ICS $ 0.61 Post 20-Oct-10 $ 0.61 CVs Shagdar Baigalmaa 1 Competitive - 3 50 4.2.a MoM: Translation of Legal (Development of Draft Model Contracts) ICS $ 2.42 Post 3-Jan-11 $ 2.42 CVs Tserenjav Enkhtsetseg 1 Competitive - 3 51 4.2.b MoM: Translation of Legal (Development of Draft Model Contracts) ICS $ 0.68 Post 3-Jan-11 $ 0.68 CVs Sugar Oyunzul 1 Competitive - 3 52 4.2.c MoM: Editing of Translation Legal (Development of Draft Model Contracts) ICS $ 1.00 Post 3-Jan-11 $ 1.00 CVs Shagdar Baigalmaa 1 MoM: Translation of Book on The Taxation of Petroleum and Minerals: Competitive - 3 53 15.4.a ICS $ 8.15 Post 15-Jul-10 $ 8.15 Principles, Problems and Practice CVs Sandagdorj Enebish 1 MoM: Editing of Translation of Book on The Taxation of Petroleum and Competitive - 3 54 15.4.b ICS $ 2.64 Post 23-Feb-11 $ 2.64 Minerals: Principles, Problems and Practice CVs Batsukh Tumurtulga 1 Competitive - 3 55 15.5.a MoM: Translation of Legal documents on taxation ICS $ 0.20 Post 2-May-11 $ 0.20 CVs Avralt-Od Purevjav 1 Competitive - 3 56 15.5.b MoM: Translation of Legal documents on taxation ICS $ 0.56 Post 2-May-11 $ 0.56 CVs Zolzaya Sambuunyam 1 Competitive - 3 57 15.5.c MoM: Translation of Legal documents on taxation ICS $ 0.62 Post 2-May-11 $ 0.62 CVs Batsukh Tumurtulga 1 Competitive - 3 58 15.5.d MoM: Translation of Legal documents on taxation ICS $ 0.80 Post 9-May-11 $ 0.80 CVs Khasar Echik 4 Competitive - 3 59 Accounting software Post $ 0.74 CVs Altan Useg 4 Competitive - 3 60 41 MOF/MSISTAP: PIU staff ICS $ 504.00 Prior 4-May-09 $ 434.45 CVs PIU Staff For Contracts Already Signed, please fill these two columns Contract Description (Detailed description of works, goods, or consultant service Works/Goods/Con Cost Estimate Procurement â„– Ref No. Component Prior /Post Review Remarks if any to be procured) sultants (USD) Method Actual Contract Date of Contract Price (MNT or Signing USD) Firms 2 MoM: Local Consultant for Assisting in Facilitation and Supervision of the Competitive - 3 61 65A $ 16.00 Post 21-Jan-13 $ 16.51 Mining Sector Strategic Environmental and Social Assessment (SESA) CVs B. Amrita 2 Competitive - 3 62 65b MoM: Local Consultant for Assisting in Mining Sector Policy Development ICS $ 18.00 Post 21-Jan-13 $ 17.05 D. Surimaa CVs Sub-Total of Individual Consultants $ 994.11 $ 1,078.11 Goods and Non-Consulting Services 2 MoM/ MRAM: Server computer for Geological Mapping and Edge 30 Matching, IS Point Data Input, cadastral information $ 65.00 67 Goods 68 30a 2 Lot 1, Server computers shopping Post 05-Mar-13 $ 25.72 SSS Consulting LLC 69 30b 2 Lot 2. UPS and batteries Goods shopping Post 08-Jan-13 $ 8.50 Monkhorus LLC 2 Lot 3. Map software Direct 30c Contracting Prior Mon Map LLC 70 Goods 02-Apr-13 $ 25.23 2 Lot 4. HTPPS certificates Direct 30d Contracting Prior Datacom LLC 71 Goods 10-May-13 $ 0.23 72 30e 2 Lot 5. Firewall certificate Goods shopping Post 05-Mar-13 $ 4.76 Arvis sys LLC 73 48 4 Goods - 1 Vehicle for PMU Goods $ 44.27 shopping Post 15-Jun-09 $ 44.27 Khet LLC 74 49 All Goods - Document Management Software Goods $ 20.00 shopping Post 03-Aug-09 75 50 4 Goods - Computers and furniture for PIU Goods $ 40.00 shopping Post 2009-2012 $ 23.82 Various contracts 76 51 Goods - IT equipment, GIS and other Software Goods $ 84.06 77 51.1 3 Erdenes MGL Goods shopping Post 2009-2012 $ 29.76 Various contracts 78 51.2 1 MoM Goods shopping Post 2009-2012 $ 6.21 Various contracts 79 51.3 1 MoF Goods shopping Post 2009-2012 $ 14.70 Various contracts 80 51.4 1 GDT Goods shopping Post 2009-2012 $ 19.39 Various contracts 81 51.5 2 MRAM Goods shopping Post 2009-2012 $ 5.30 Various contracts 3 Goods - Software and hardware for Erdenes MGL LLC Direct 52 $ 106.17 Contracting Post Various contracts 82 Goods 2009-2012 $ 106.17 83 53 Goods - Office Equipment and Furniture Goods $ 15.00 84 53.1 3 Erdenes MGL Goods shopping Prior 2009-2012 $ 3.99 Various contracts 85 53.3 1 GDT Goods shopping Post 2009-2012 $ 2.33 Various contracts 86 54 Goods - Publishing Goods $ 60.00 87 54.1 4 PIU: Publication of Investment guide Goods shopping Post 2009-2012 $ 5.72 Various contracts 3 EMGL: Publication of translated book on OECD Principles 40.3 Post 88 Goods shopping 22-Nov-10 $ 2.20 Admon Co 89 54.2 1 MoF: Publication of Ministerial Orders Goods shopping Post 2009-2012 $ 22.52 Various contracts 1 MoM: Book "Mining project Management and Mining Project Challenges 54.3a shopping Post 90 to Mongolian Economy Vol 1 Goods 05-Sep-13 $ 1.20 Underground Mining Engineers Association NGO 1 MoM: Book "Mining project Management and Mining Project Challenges 54.3b shopping Post 91 to Mongolian Economy Vol 2 Goods 05-Sep-13 $ 1.20 Underground Mining Engineers Association NGO 1 MoM: Book "Theoretical Study of 4th measurement for Sustainable Mongolian Association of Technology and 54.4 shopping Post Innovation Young Researchers NGO 92 Development Goods 05-Sep-13 $ 1.79 Sub-Total of Goods and Non-Consulting Services $ 434.50 $ 355.00 For Contracts Already Signed, please fill these two columns Contract Description (Detailed description of works, goods, or consultant service Works/Goods/Con Cost Estimate Procurement â„– Ref No. Component Prior /Post Review Remarks if any to be procured) sultants (USD) Method Actual Contract Date of Contract Price (MNT or Signing USD) Firms Trainings MoM, MoE, MRAM: Workshop, Conference, Training (Strengthening Mining To be Sector Working Group on collaboration with other countries ) disbursed 11 1.1.5. $ 40.00 Prior $ 38.27 Various contracts against actual 90 Training cost May 2009- Dec 2013 GDT: Training "Auditing Methodology on Mining Sector Taxation" for Tax To be 91 14.1 1.3. Training $ 50.00 Prior 1 Sep 2011 $ 44.79 Borkhuu trade LLC inspectors of all cities, aimags and soums, General Taxation Department disbursed GDT: Mineral Sector Taxation training - Coal and Petroleum Taxation training in To be 8 people of General Department of Taxation Canada disbursed 14.2 1.3. $ 60.00 Prior 27 Nov- 3 Dec 2011 $ 63.09 and Ministry of Finance; Agriteam Canada against actual 92 Training cost company in Canada GDT: Mineral Sector Taxation training - Coal and Petroleum Taxation training in To be Rio Tinto office in Salt Lake city USA disbursed 8 people of General Department of Taxation 14.3 1.3. $ 40.00 Prior 5-13 Nov 2011 $ 33.66 against actual and Ministry of Finance; 93 Training cost 1.3. GDT:Training Services on Mining Tax Audit To be Training for Mining Tax Audit 62a $ 60.00 disbursed Prior 01-Oct-12 $ 51.56 94 Training Ernst & Young from Australia against actual Study Tours and Offshore training assignments To be 57 All 450.00 disbursed Prior $ 418.58 95 Training against actual May 2009- Dec 2013 Various contracts Conferences, Workshops and training courses To be disbursed 58 All 900.00 Prior $ 915.87 against actual 96 Training cost May 2009- Dec 2013 Various contracts Degree and Professional Development To be disbursed 59 All 150.00 Prior $ 111.43 against actual 97 Training cost May 2009- Dec 2013 Various contracts 4 MSISTAP: PIU Staff Training and Development To be disbursed 47 $ 100.00 Prior $ 106.68 against actual 98 Training cost May 2009- Dec 2013 Various contracts Sub-Total of Trainings $ 1,850.00 $ 1,783.94 Incremental Operating Costs 99 55 All Incremental Operating Costs Op Cost $ 304.20 May 2009- Dec 2013 $ 228.58 Sub-Total of Incremental Operating Costs $ 304.20 $ 228.58 As per Financial Total Balance Agreement disbursement Sub-Total of Consulting services (Component 1, 2 and 4) $ 7,161.30 $ 4,488.21 $ 2,673.09 Sub-Total of Consulting services (Component 3) $ 1,400.00 $ 942.67 $ 457.33 Sub-Total Goods $ 434.50 $ 355.00 $ 79.50 Sub-Total Operating Costs $ 304.20 $ 228.58 $ 75.62 Grand Total $ 9,300.00 $ 6,014.46 $ 3,285.54 Mongolia Project: Mining Sector Institutional Strengthening Technical Assistance Project Grant / Credit Number : Grant IDA H411 MN; Credit IDA 4489 MN Procurement Plan for 2014 Implementing Agency: Ministry of Finance Guidelines Version: May 2004, revised October 2006 and May 2010 Bank’s Approval Date of the Original Procurement Plan: 10/21/2009 Date of General Procurement Notice: 8/20/2009 Date of Bank no objection last time for procurement plan: 10/13/2013 Date of this updating of procurement plan: 07/19/2013 Period covered by this procurement plan: Full project period till 12/31/2014 Date: 02/06/2014 For Contracts Not For Contracts Already Signed, Signed, please fill this please fill these two columns Cost Estimate column Contract Description (Detailed description of works, goods, or Works/Goods/C Planned for Procurement Prior /Post â„– Ref No. Component (in thousand Planned Date for consultant service to be procured) onsultants 2014 Method Review Actual Contract USD) Submission of the bidding Date of Contract Price (MNT or document to Bank for No Signing USD) Objection Firms MoM: Consultant Service to Review and Advice on Unconventional Oil 1 3.6 1.1.2 and Gas Resource Development Potential and Policy CS $ 180.00 $ 180.00 CQS Prior 15-Jan-14 MoM: Consulting service - Detailed review of industrial minerals such 2 4 1.1.2 as iron ore, fluorite concentrates by its grade and quality and develop CS $ 150.00 $ 150.00 CQS Prior 15-Mar-14 classification and standards MoF: Development of a Model Production Sharing Contract for 3 5.2 1.1.2 CS $ 80.96 $ 72.86 CQS Prior 01-Oct-13 $ 80.96 Mongolia MoM: Capacity Strengthening Project for “Mongolian Development 4 12.1 1.2 Study Centerâ€? for Global Economic and Financial Market Research CS $ 100.00 $ 100.00 CQS Prior 15-Jan-14 5 19 1.4 MoM: Communications Strategy and Capacity Development CS $ 123.35 $ 111.90 SSS Prior 23-Jul-13 $ 114.50 MoM/MRAM: Preparation of law and regulations governing OHS for 6 21.1 2.1 open-pit and Identification of the International standards on OHS for CS $ 110.00 $ 110.00 CQS Prior 15-Mar-14 open-pit and underground mining in Mongolia (Renewed TOR) MRAM: Establishment of an independent web server at MRAM and 7 28 2.2 implementation of online application for the Geology and Mining CS $ 159.51 $ 15.95 CQS Prior 26-Mar-12 $ 159.51 Cadastre MoM: Conversion of FSU resource data to JORC and 43-101 8 29 2 CS $ 150.00 $ 150.00 SSS Prior 15-Feb-14 compliant reserve and resource statements for Strat Deps 9 29.1 2.2 MoM: Mongolia Gold Program CS $ 73.68 $ 55.26 CQS Post 12-Sep-13 $ 81.05 10 56 4 MOF/MSISTAP: Auditing Services CS $ 37.00 $ 37.00 LCS Post MoM: Consulting Services for Strategic Environmental and Social 11 66 2.1 Assessment of the Mining Sector in Mongolia CS $ 358.10 $ 286.48 QCBS Prior 01-Oct-13 $ 358.10 GDT:Developing manual for using International financial reporting standards, accounting and financial reporting of mining companies for tax audit purposes; and tax audit manual on calculation of sales income 12 68 1.3 CS $ 380.00 $ 380.00 QCBS Prior 25-Sep-13 and deductible expenses of mining companies for tax purposes and organizing on-the-job trainings to be carried out at General Department of Taxation MoM: Preparation of “Management and Monitoring System to 13 69 2.0 Simplify the Mineral Export Procedure of Border Points and Large Mine CS $ 180.00 $ 180.00 CQS Prior 10-Feb-14 Sitesâ€? For Contracts Not For Contracts Already Signed, Signed, please fill this please fill these two columns Cost Estimate column Contract Description (Detailed description of works, goods, or Works/Goods/C Planned for Procurement Prior /Post â„– Ref No. Component (in thousand Planned Date for consultant service to be procured) onsultants 2014 Method Review Actual Contract USD) Submission of the bidding Date of Contract Price (MNT or document to Bank for No Signing USD) Objection Firms Erdenes MGL: Consulting Services for the Strategic Planning and 14 74 3 CS $ 150.00 $ 150.00 CQS Prior 18-Feb-14 Development 15 77 3 Erdenes MGL: LEGAL CONSULTING SERVICES CS $ 170.00 $ 170.00 CQS Prior 10-Mar-14 78 3 Erdenes MGL: Environment and Social Safeguards for East Tsankhi 16 CS $ 60.00 $ 60.00 CQS Prior 15-May-14 Mine Sub-Total of Consultan firms $ 2,462.60 $ 2,209.46 $ 794.12 Individual Consultant 1.1.1 MoF: Technical Adviser on Management and Planning of Mining Competitive - 17 2.3 ICS $ 19.80 $ 19.80 Post 01-Jan-14 $ 19.80 Sector Technical Assistance 3 CVs 2.1 MRAM: Advertisement/PR of Legal and Policy (Mineral, Environmental Competitive - 18 60 ICS $ 45.00 $ 45.00 Post 15-Jun-14 and Social Regulations) 3 CVs 2 MoM: Local Consultant for Assisting in Facilitation and Supervision of Competitive - 19 65a the Mining Sector Strategic Environmental and Social Assessment ICS $ 16.00 $ 16.00 Post 21-Jan-13 $ 16.00 3 CVs (SESA) Competitive - 20 64 3 Erdenes MGL: GEOLOGY CONSULTING SERVICES ICS $ 18.00 $ 18.00 Post 01-Nov-13 $ 18.00 3 CVs Erdenes MGL:International Technical Consultant for Erdenes MGL LLC Competitive - 21 35 3 ICS $ 80.00 $ 80.00 Post 15-Feb-14 3 CVs Erdenes MGL:NATIONAL CONSULTANT FOR PUBLIC/EXTERNAL Competitive - 22 73 3 ICS $ 9.00 $ 9.00 Post 15-Feb-14 RELATIONS 3 CVs Competitive - 23 75 3 Erdenes MGL: Hydrogeology Consulting Services ICS $ 18.00 $ 18.00 Post 01-Nov-13 $ 18.00 3 CVs Erdenes MGL: Local Consultant Strategic Planning and Development Competitive - 24 76 3 ICS $ 15.00 $ 15.00 Post 05-Nov-13 3 CVs $ 15.00 Competitive - 25 41 4 MOF/MSISTAP: PIU staff (Project manager) ICS $ 34.13 $ 34.13 Prior 01-Jan-13 $ 34.13 3 CVs Competitive - 26 42 4 MOF/MSISTAP: PIU staff (Procurement Specialist) ICS $ 30.00 $ 30.00 Prior 01-Jan-13 $ 30.00 3 CVs Competitive - 27 43 4 MOF/MSISTAP: PIU staff (Monitoring Specialist) ICS $ 22.50 $ 22.50 Post 01-Jan-13 $ 22.50 3 CVs MOF/MSISTAP: PIU staff (Financial Management / Accountant) Competitive - 28 44 4 ICS $ 30.00 $ 30.00 Prior 01-Jan-13 $ 30.00 3 CVs MOF/MSISTAP: PIU staff (Assistant Accountant) Competitive - 29 45 4 ICS $ 13.13 $ 13.13 Post 01-Jan-13 $ 13.13 3 CVs MOF/MSISTAP: PIU staff (Administrative Assistant) Competitive - 30 46 4 ICS $ 9.75 $ 9.75 Prior 01-Jan-13 $ 9.75 3 CVs MOF/MSISTAP: PIU staff (Communication Officer) Competitive - 31 70 4 ICS $ 22.50 $ 22.50 Post 01-Jan-13 $ 22.50 3 CVs Sub-Total of Individual Consultants $ 382.81 $ 382.81 $ 248.81 Goods and Non-Consulting Services 32 50 2 Computers and furniture for PIU Goods $ 10.00 $ 10.00 shopping Post 33 53 All All stakeholders: Office Equipment and Furniture Goods 10.00 10.00 shopping Post 34 54 All All stakeholders: Publishing and translation of reports Goods $ 40.00 $ 40.00 shopping Post Sub-Total of Goods and Non-Consulting Services $ 60.00 $ 60.00 $ - For Contracts Not For Contracts Already Signed, Signed, please fill this please fill these two columns Cost Estimate column Contract Description (Detailed description of works, goods, or Works/Goods/C Planned for Procurement Prior /Post â„– Ref No. Component (in thousand Planned Date for consultant service to be procured) onsultants 2014 Method Review Actual Contract USD) Submission of the bidding Date of Contract Price (MNT or document to Bank for No Signing USD) Objection Firms Trainings 35 68 A 1.3. GDT:Training Services on Mining Tax Audit Training $ 60.00 $ 60.00 To be Prior As part of consultancy disbursed service contract against actual MSISTAP- 1.3/68 cost 36 56 1,2 Training activities for Ministry of Mining (MoM) Training $ 44.38 $ 44.38 To be Prior As per Training Plan disbursed against actual cost 37 12-1A 1 MoM: Conferences and discussions in frame of the consultancy service Training $ 32.00 $ 32.00 To be Prior As part of consultancy on Capacity Strengthening Project for “Mongolian Development Study disbursed service contract Centerâ€? for Global Economic and Financial Market Research against actual MSISTAP- 1.2/12.1 cost Sub-Total of Trainings $ 136.38 $ 136.38 $ - Incremental Operating Costs 55 All Incremental Operating Costs 38 Op Cost $ 75.62 $ 75.62 Sub-Total of Incremental Operating Costs $ 75.62 $ 75.62 $ - $ 3,117.41 $ 2,864.27 Total Total available Total planned As per Financial Agreement Committed Balance disbursement budget for 2014 Sub-Total of Consulting services (Component 1, 2 and 4) $ 7,161.30 $ 4,748.72 $ 2,412.58 $ 2,208.65 $ 731.42 $ 203.93 Sub-Total of Consulting services (Component 3) $ 1,400.00 $ 942.67 $ 457.33 $ 520.00 $ 51.00 $ (62.67) Sub-Total Goods $ 434.50 $ 355.00 $ 79.50 $ 60.00 $ 19.50 Sub-Total Operating Costs $ 304.20 $ 228.58 $ 75.62 $ 75.62 $ (0.00) Grand Total $ 9,300.00 $ 6,274.97 $ 3,025.03 $ 2,864.27 $ 782.42 $ 160.76 Total Total available Total planned Unallocated As per Financial Agreement Committed disbursement budget for 2014 Balance Sub-Total of Consulting services $ 6,711.30 $ 3,907.45 $ 2,803.85 $ 2,592.27 $ 782.42 $ 211.58 Sub-Total of Training $ 1,850.00 $ 1,783.94 $ 66.06 $ 136.38 $ (70.32) Sub-Total Goods $ 434.50 $ 355.00 $ 79.50 $ 60.00 $ 19.50 Sub-Total Incremental Operating Costs $ 304.20 $ 228.58 $ 75.62 $ 75.62 $ (0.00) Grand Total $ 9,300.00 $ 6,274.97 $ 3,025.03 $ 2,864.27 $ 782.42 $ 160.76 Grand Total at $ 8,776.54 $ 6,274.97 $ 2,501.57 $ 2,864.27 $ (362.70) Exchange Rate: 1 XDR = 1.534360 USD as of 16-Jan-2014 MSISTAP TRAINING PLAN FOR 2014 In US$ Department/ DESCRIPTION OF COURSE CONTENT Objective if Training PARTICICPANTS DESIGNATION VENUE PERIOD TUITION (US$) Others AIR TICKET (N) DSA (US$) Ministry TRAINING Contract # 58, 59 DTA (US$) TOTAL (US$) MSISTAP GOODS 2009.05.04 - 2013.12.31 â„– Date Customer Seller 1 06/15/2009 MSISTAP PIU Anun 2 06/15/2009 MSISTAP PIU Anun 3 06/15/2009 MSISTAP PIU Anun 4 06/15/2009 MSISTAP PIU Anun 5 06/15/2009 MSISTAP PIU Anun 6 06/15/2009 MSISTAP PIU Anun 7 06/15/2009 MSISTAP PIU Anun 8 06/15/2009 MSISTAP PIU Anun 9 06/15/2009 MSISTAP PIU Anun 10 06/15/2009 MSISTAP PIU Anun 11 06/15/2009 MSISTAP PIU Anun 12 06/15/2009 MSISTAP PIU Anun 13 06/15/2009 MSISTAP PIU Anun 14 06/15/2009 MSISTAP PIU Anun 15 08/03/2009 MSISTAP PIU Dataport 16 08/03/2009 MSISTAP PIU Dataport 17 08/03/2009 MSISTAP PIU MCS Electronics 18 08/03/2009 MSISTAP PIU MCS Electronics 19 08/03/2009 MSISTAP PIU MCS Electronics 20 08/04/2009 MSISTAP PIU Summit Electronics 21 08/04/2009 MSISTAP PIU Summit Electronics 22 08/06/2009 MSISTAP PIU Anun 23 08/11/2009 MSISTAP PIU Khet 24 08/12/2009 MSISTAP PIU - 25 08/14/2009 MSISTAP PIU Ilbonjiyuton 26 08/17/2009 MSISTAP PIU Khet 27 08/24/2009 MSISTAP PIU Nomin Electronics 28 09/21/2009 MSISTAP PIU Activekhiits 29 09/21/2009 MSISTAP PIU Activekhiits 30 09/21/2009 MSISTAP PIU Anun 31 09/21/2009 MSISTAP PIU Anun 32 09/21/2009 MSISTAP PIU Anun 33 09/24/2009 MSISTAP PIU Kostko 34 09/24/2009 MSISTAP PIU MCS Electronics 35 09/24/2009 MSISTAP PIU MCS Electronics 36 09/24/2009 MSISTAP PIU MCS Electronics 37 10/01/2009 MSISTAP PIU Anun 38 10/08/2009 MRAM ICS Mongolia 39 10/08/2009 MRAM ICS Mongolia 40 10/08/2009 MRAM ICS Mongolia 41 10/30/2009 MSISTAP PIU BSB Service 42 10/30/2009 MSISTAP PIU MCS Electronics Gemcom Software 43 11/30/2009 Erdenes MGL Australia 44 11/30/2009 Erdenes MGL Mobicom 45 11/30/2009 Erdenes MGL Ordinat 46 11/30/2009 Erdenes MGL Gazriin zurag 47 11/30/2009 Erdenes MGL Global telecom 48 11/30/2009 Erdenes MGL Next Sky 49 11/30/2009 Erdenes MGL BSB Service 50 11/30/2009 Erdenes MGL Kibercom 51 11/30/2009 Erdenes MGL Shilen khiits 52 11/30/2009 Erdenes MGL Solongo Tamir 53 11/30/2009 Erdenes MGL Anun 54 11/30/2009 Erdenes MGL Tergel Tekh 55 12/03/2009 MSISTAP PIU Tavan bogd 56 01/21/2010 Erdenes MGL MCS Electronics 57 01/21/2010 Erdenes MGL MCS Electronics 58 01/21/2010 Erdenes MGL MCS Electronics 59 01/21/2010 Erdenes MGL MCS Electronics 60 01/21/2010 Erdenes MGL MCS Electronics 61 01/21/2010 Erdenes MGL MCS Electronics 62 01/21/2010 Erdenes MGL MCS Electronics 63 01/21/2010 Erdenes MGL MCS Electronics 64 01/21/2010 Erdenes MGL MCS Electronics 65 01/21/2010 Erdenes MGL MCS Electronics 66 01/21/2010 Erdenes MGL MCS Electronics 67 04/30/2010 General Taxation Dep Arjma-Munkh Co 68 04/30/2010 General Taxation Dep Arjma-Munkh Co 69 06/18/2012 MSISTAP PIU Newtel Co 70 06/18/2012 MSISTAP PIU Nomin Electronics Co 71 07/02/2010 MSISTAP PIU BSB Service Co 72 07/02/2010 MSISTAP PIU Nar Giih Co 73 07/02/2010 MSISTAP PIU Nar Giih Co 74 07/02/2010 MSISTAP PIU Nar Giih Co 75 09/17/2010 MSISTAP PIU Naran Elo Co 76 08/24/2010 MSISTAP PIU Anun 77 08/24/2010 MSISTAP PIU BC Consulting Co 11/22/2010 Erdenes MGL Co Admon Co 78 12/20/2010 MSISTAP PIU MCS Electronics Co 79 01/26/2011 General Tax Dep Summit Com Tech LLC 80 01/26/2011 General Tax Dep Summit Com Tech LLC 81 03/14/2011 Ministry of Finance MBT LLC 82 03/15/2011 Think tank Summit Com Tech LLC 83 03/15/2011 Think tank Summit Com Tech LLC 84 03/15/2011 Think tank Summit Com Tech LLC 85 03/15/2011 Think tank Summit Com Tech LLC 86 03/14/2011 MSISTAP PIU SuuKhungii LLC 87 03/15/2012 MSISTAP PIU Summit Com Tech LLC 88 03/15/2012 MSISTAP PIU Summit Com Tech LLC 89 04/05/2011 General Tax department MCS Electronics Co 90 06/22/2011 Erdenes MGL Co CSCC Co 91 06/22/2011 Erdenes MGL Co CSCC Co 92 06/22/2011 Erdenes MGL Co CSCC Co 93 06/22/2011 Erdenes MGL Co CSCC Co 94 05/09/2011 MSISTAP PIU Anun center 95 08/10/2011 Ministry of Finance BSB Electronics 96 08/10/2011 Ministry of Finance BSB Electronics 97 08/25/2011 Ministry of Finance Mytech LLC 98 08/25/2011 Ministry of Finance Mytech LLC 99 08/25/2011 MMRE Mytech LLC 100 08/25/2011 MMRE Mytech LLC 101 08/26/2011 Ministry of Finance Nemo Plus LLC 102 09/22/2011 Ministry of Finance Nemo Plus LLC 103 10/31/2011 Ministry of Finance Khaan Printing LLC 104 03/30/2012 MSISTAP PIU Great Samuha 105 04/05/2012 Ministry of Finance Khaan Printing LLC 106 09/19/2012 MSISTAP PIU Anun 107 09/19/2012 MSISTAP PIU Anun 108 09/19/2012 MSISTAP PIU Anun 109 03/30/2012 MSISTAP PIU Great Samuha 110 02/25/2013 MoM Summit com tech 111 02/25/2013 MoM Summit com tech 112 04/16/2013 MRAM MonMap LLC 113 06/18/2013 MRAM MonMap LLC 114 04/23/2013 MRAM Mon-Khorus LLC 115 04/29/2013 MRAM Arvis Systems LLC Security Solution Service 116 05/15/2013 MRAM Consulting LLC 117 05/29/2013 MRAM Datacom LLC 118 Underground Mining 09/05/2013 Ministry of Mining Engineers Association NGO 119 Mongolian Association of 120 09/05/2013 Ministry of Mining Technology and Innovation Young Researchers NGO TOTAL Total Goods name & Specification Unit price Unit /MNT/ office table STM 1612 R 326,800.00 2 653,600.00 office table STM 1612 L 326,800.00 3 980,400.00 round table STM CT 120 223,250.00 1 223,250.00 table connection STM TQC(L,R) 204,250.00 1 204,250.00 desk hight pedestal STM DHP3D 213,750.00 5 1,068,750.00 tempered glass FW S16 GE 132,050.00 2 264,100.00 tempered glass FW S12 GE 107,350.00 2 214,700.00 high cabinet with glass door STM HC2038GD 500,650.00 1 500,650.00 high cabinet with wooden door STM HC2038MP 541,500.00 1 541,500.00 medium cabinet wooden door STM HC1228MP 387,600.00 2 775,200.00 swinging door cabinet STM SDC 720 236,550.00 2 473,100.00 office chair C008-3TG 113,050.00 1 113,050.00 office chair C008-3TG 118,750.00 4 475,000.00 meeting chair 98H22B 26,772.73 4 107,090.91 desktop DELL 1,014,000.00 5 5,070,000.00 modem switch 45,000.00 1 45,000.00 UPS APC 650VA 122,181.82 5 610,909.10 fax machine Sharp FOP-610 181,809.11 1 181,809.11 printer HP Laserjet P2015 341,090.94 1 341,090.94 laptop DELL Latitude 1,627,272.72 1 1,627,272.72 Canon IR2018 1,418,181.81 1 1,418,181.81 mobile pedestal 155,000.00 1 155,000.00 vehicle Toyota Prado-120 51,498,033.72 1 51,498,033.72 money safe 122,222.00 1 122,222.00 water purification system 400,000.00 1 400,000.00 vehicle Toyota Prado-120 12,850,608.42 1 12,850,608.42 projector Hitachi 1,181,809.00 1 1,181,809.00 wardrobe 356,400.00 1 356,400.00 wardrobe 89,100.00 1 89,100.00 sofa KCS-F503 446,000.00 1 446,000.00 KCS-F501 237,000.00 1 237,000.00 glass table KCO-E9 171,000.00 1 171,000.00 sofa B132 393,636.36 2 787,272.72 DADF-P2 611,672.72 1 611,672.72 DUPLEX B-1 333,363.63 1 333,363.63 UPS OPTI 1700 VA 231,809.10 1 231,809.10 glass table 171,000.00 1 171,000.00 kaspersky Business Space security 14.70 284 - kaspersky for file server RL 133.00 7 - kaspersky for file server BL 190.00 1 - dictaphone SONY 179,909.00 1 179,909.00 canon pedestal 68,727.27 1 68,727.27 minex & surpac software Licence 106,169.00 1 - iridium 9505A 2,183,575.50 1 2,183,575.50 financial program 1,800,000.00 1 1,800,000.00 map 804,000.00 1 804,000.00 telecommunication system 1,192,954.80 1 1,192,954.80 time register equipment 620,000.00 1 620,000.00 master chair, Plasma TV 1,999,455.00 1 1,999,455.00 computer, server, camer, fax apparat 5,890,000.00 1 5,890,000.00 glass cabinet 440,000.00 1 440,000.00 TV shelf 235,000.00 1 235,000.00 office furniture 3,093,631.30 1 3,093,631.30 dijital lock with remote control 829,668.00 1 829,668.00 dijital camera FUJI 721,818.18 1 721,818.18 computer Dell 960 MTV 1,975,454.55 6 11,852,727.30 camera CCTV IP7330 354,545.45 2 709,090.90 scanner Mustek ScanExpress 756,818.18 1 756,818.18 notebook Dell E6400 2,363,627.27 2 4,727,254.54 notebook Dell E5400 1,772,727.27 2 3,545,454.54 HDD External, 250GB 156,818.18 3 470,454.54 kaspersky workspace security 29,681.82 30 890,454.60 microsoft Outlook messenger 13,636.36 30 409,090.80 dijital camera Canon EOS1000D 1,035,454.55 1 1,035,454.55 dijital camera Canon 430EX 490,909.09 1 490,909.09 dijital camera Battery Grip Canon 218,181.82 1 218,181.82 white board 90*150 54,545.45 1 54,545.45 white board 90*60 90,909.09 2 181,818.18 modem & data card 140,545.45 1 140,545.45 air conditioner 632,720.00 1 632,720.00 portable hard disk Sili -A50 250GB 107,909.09 1 107,909.09 laptop SONY VAIO VGN NW-270F 2,085,000.00 1 2,085,000.00 laptop SONY VAIO VGP BPX-19 3,127,500.00 1 3,127,500.00 mouse wireless 20,000.00 2 40,000.00 dictaphone ICD-4X300F 222,636.36 1 222,636.36 office cabinet wooden door STM HC2038MP 528,000.00 2 1,056,000.00 GPS 480,000.00 1 480,000.00 Publication of translated book on OECD Principles projector screen 143,545.45 1 143,545.45 desktop Dell Optiplex 980 1,383,720.00 13 17,988,360.00 notebook Dell Vostro 3500 1,349,400.00 2 2,698,800.00 iPad Apple 1,139.00 10 - notebook Dell Vostro 3500 1,349,400.00 1 1,349,400.00 monitor Dell 19" 240,900.00 1 240,900.00 dock station for Dell Vostro 220,000.00 1 220,000.00 antivirus program Bitdefender 19,000.00 1 19,000.00 portable hard disk 180,000.00 1 180,000.00 desktop Dell Optiplex 980 1,383,720.00 1 1,383,720.00 antivirus program Bitdefender 19,000.00 1 19,000.00 copy machine Canon 2318 3,032,618.18 1 3,032,618.18 switch Cisco, 48 port 520,000.00 5 2,600,000.00 dijital camera Samsung PL 120 390,000.00 1 390,000.00 projector Acer 540,000.00 1 540,000.00 projector screen 420,000.00 1 420,000.00 office furniture 899,000.00 1 899,000.00 LCD TV Panasonic TH L37X20 949,900.00 1 949,900.00 plazma TV Panasonic TH P50X20S 1,899,900.00 1 1,899,900.00 IQ board PSV7 80 3,181,818.18 1 3,181,818.18 projector Benq MS612ST 909,090.91 1 909,090.91 IQ board PSV7 80 3,181,818.18 1 3,181,818.18 projector Benq MS612ST 909,090.91 1 909,090.91 book printing "The Taxation of Petroleum and 6,304,000.00 1 6,304,000.00 Minerals: Principles, Issues and Practice" book printing "The Taxation of Petroleum and 6,000,000.00 1 6,000,000.00 Minerals: Principles, Issues and Practice" book printing "Ð?ийтÑ?Ñ?Ñ€ дагаж мөрдөх журмын 32,700.00 500 9,810,000.00 Ñ?мхтгÑ?л" book printing "Investment guide" 13,500.00 500 4,050,000.00 book printing "Ð?ийтÑ?Ñ?Ñ€ дагаж мөрдөх журмын 32,700.00 500 6,540,000.00 Ñ?мхтгÑ?л" office table STM 1612 R 404,000.00 1 404,000.00 pedestal STM DHP3D 213,000.00 1 213,000.00 office chair C008-3TG 136,000.00 1 136,000.00 book printing "Investment guide" 15,420.00 500 3,660,000.00 Computer Dell 880,045.00 2 1,760,090.00 Printer Samsung 197,772.00 1 197,772.00 server standard enterprise windows license 29,551,305.00 1 29,551,305.00 ArcGIS server license ArcGIS (license+maintenance 5,957,826.00 1 5,957,826.00 +shipping and handling) battery RA1226 DC 11,992,116.00 1 11,992,116.00 firewall PA-200 Palo Alto 6,746,000.00 1 6,746,000.00 web server, map server, KVM switch Dell Power Edge 610, ATEN ALTUSEN KL1516AN 36,672,000.00 1 36,672,000.00 etc web serticificate 2 years 336,000.00 1 336,000.00 Book "Mining project Management and Mining Project Challenges to Mongolian Economy Vol 1 19,910.00 100 1,991,000.00 /Ð?.ХүрÑ?лбат/ Book "Applied project management of Mining Vol 2 19,910.00 100 1,991,000.00 /Ð?.ХүрÑ?лбат/ Book "Theoretical Study of 4th measurement for Sustainable Development 19,910.00 150 2,986,500.00 Тогтвортой хөгжлийн 4 дÑ?Ñ… Ñ…Ñ?мжигдÑ?хүүний ажлын Ñ?удалгаа /Б.Чинзориг/ 319,279,071.14 Total Currency rate /US$/ 1,451.18 450.39 1,451.18 675.59 1,451.18 153.84 1,451.18 140.75 1,451.18 736.47 1,451.18 181.99 1,451.18 147.95 1,451.18 345.00 1,451.18 373.14 1,451.18 534.19 1,451.18 326.01 1,451.18 77.90 1,451.18 327.32 1,451.18 73.80 1,454.62 3,485.45 1,454.62 30.94 1,454.62 419.98 1,454.62 124.99 1,454.62 234.49 1,454.14 1,119.06 1,454.14 975.27 1,452.04 106.75 1,454.00 35,418.18 1,448.97 84.35 1,447.55 276.33 1,451.30 8,854.55 1,444.50 818.14 1,418.61 251.23 1,424.66 62.54 1,418.61 314.39 1,418.61 167.06 1,418.61 120.54 1,421.38 553.88 1,421.38 430.34 1,421.38 234.54 1,421.38 163.09 1,428.38 119.72 4,174.80 931.00 190.00 1,424.62 126.29 1,424.62 48.24 106,169.00 1,445.00 1,511.12 1,445.00 1,245.67 1,445.00 556.40 1,445.00 825.57 1,445.00 429.07 1,445.00 1,383.71 1,445.00 4,076.12 1,445.00 304.50 1,445.00 162.63 1,445.00 2,140.92 1,445.00 574.16 1,450.30 497.70 1,443.00 8,213.95 1,443.00 491.40 1,443.00 524.48 1,443.00 3,275.99 1,443.00 2,457.00 1,443.00 326.03 1,443.00 617.09 1,443.00 283.50 1,443.00 717.57 1,443.00 340.20 1,443.00 151.20 1,372.46 39.74 1,372.46 132.48 1,380.77 101.79 1,380.77 458.24 1,365.88 79.00 1,365.88 1,526.49 1,365.88 2,289.73 1,365.88 29.29 1,365.88 167.40 1,300.50 812.00 1,300.50 369.09 2,200.00 1,230.71 116.64 1,240.00 14,506.74 1,240.00 2,176.45 - 11,390.00 1,227.00 1,099.76 1,227.00 196.33 1,227.00 179.30 1,227.00 15.48 1,229.00 146.46 1,227.00 1,127.73 1,227.00 15.48 1,196.00 2,535.63 1,256.00 2,070.06 1,256.00 310.51 1,256.00 429.94 1,256.00 334.39 1,220.00 736.89 1,225.00 775.43 1,225.00 1,550.94 1,235.00 2,576.37 1,235.00 736.11 1,235.00 2,576.37 1,235.00 736.11 1,237.00 5,096.20 1,252.00 4,792.33 1,292.00 7,592.88 1,314.00 3,082.19 1,298.00 5,038.52 1,400.06 288.56 1,400.06 152.14 1,400.06 97.14 1,388.00 2,636.89 1,389.00 1,267.16 1,389.00 142.38 1,403.00 21,062.94 1,430.00 4,166.31 1,410.00 8,505.05 1,418.00 4,757.40 1,426.00 25,716.69 1,432.00 234.64 1,665.00 1,195.80 1,665.00 1,195.80 1,665.00 1,793.69 355,014.49 MONGOLIA World Bank Technical Assistance Project in the Mining Sector Training Activities Register To (2009-June 31, 2013) Compone nt Start Date End Date Description Location Training Activities for 2009 2. - 58 25-Feb-09 08-Mar-09 Reimbursement of travel to and Toronto, Canada participation expenses at PDAC2009 1. - 57 06-Sep-09 12-Sep-09 Mongolian Mining Mission to Canberra, Sydney, Hunter Australia Valley, Australia 2. -57 24-Oct-09 06-Nov-09 MRAM study tour to Germany and Berlin, Freiberg and Spain on land reclamation and Munich in Germany and Cadastre Madrid, Seville, 1. -58 10-Sep-09 13-Sep-09 World Economic Forum Annual Andalusia and Aznacollar Dalian, China. Meeting of the New Champions 2009, Dalian - China 2.-58 23-Sep-09 26-Sep-09 International Symposium on Mine Kangwon Land, Korea Reclamation 4.1. -47 01-Nov-09 14-Nov-09 Procurement Procedures for the World Hyderabad, India Bank Aided Projects 3. -58 22-Oct-09 23-Oct-09 China Euroasia Investvent Forum 2009 Grand Millennium Hotel, Beijing, China 1. -58 19-Oct-09 23-Oct-09 Annual International conference in Tianjin, Beijing, China mining sector organized by the Ministry of Land and Resources of P.R.C (www.china-mining.org/en ) and China Eurasia Investment Forum 2009 1. -58 09-Nov-09 20-Nov-09 Training Course on 1932-WA The Institute for Public- Independent Monitoring and Private Partnerships, Evaluation of Development Projects Washington DC, USA 1. -58 19-Oct-09 19-Oct-09 Workshop on PPP Ulaanbaatar, Mongolia 3 30-Nov-09 05-Dec-09 European - Mongolian Investors' London, United Kingdom Forum 3 23-Nov-09 27-Nov-09 Mongolian - Korean Governments 9th Cheju Island, South Korea Joint Committee Meeting on Mineral Total Year 2009 Training Activities for 2010 Compone nt Start Date End Date Description Location 1.-57 12-Jan-10 20-Jan-10 Mining mission to Canada Ottawa, Edmonton, Vancuver cities of Canada 3.-58 27-Jan-10 31-Jan-10 8th Annual Coal Markets Conference 2010 Singapore 1.-58 30-Jan-10 06-Feb-10 Training on PPP Transactions Singapore 2. -58 05-Mar-10 03/15/2010 PDAC – 2010: International Ottawa and Metro Convention, Trade Show & Investors Toronto Convention Exchange – Mining Investment Show Center, South Building in 3. -58 05-Mar-10 03/14/2010 Conference PDAC 2010 in Toronto, Toronto, Canada and New Canada and business meeting in New York , USA York , USA 4.1. -47 14-Mar-10 03/28/2010 Project and Procurement Management AIM, Makati City, Course Philippines 1.-57 20-Mar-10 03/28/2010 Mining Mission of Members of Sydney, Australia Parliament to Australia 1. -58 06-Apr-10 04/09/2010 World Economic Forum on Latin Cartagena, Columbia America 1. -58 29-Mar-10 27-Jul-10 Online English program for UB, Mongolia government officials 1. -58 11-Apr-10 04/17/2010 Overview of Singapore’s PPP The training center of the Framework (incl. Private Participation Singapore Cooperation in the Power Sector, Private Enterprise, Singapore Participation in Transport, Private Participation in Education) 3. -57 10-Apr-10 04/13/2010 Roundtable meeting at Hong Kong Hong Kong, China Stock Exchange 1. -58 14-Apr-10 14-Apr-10 Seminar on How to build IPO and UB, Mongolia Issues on Resource Sector Development PM's official visit to Canada, USA and 09/19/2010 01-Oct-10 Canada, USA Japan 3. -58 21-Jun-10 22-Jun-10 Mongolia Mining Investment Forum Sydney, Australia 1. -58 2010 3. - 58 26-Jun-10 04-Jul-10 Mongolia Mining Finance Day London, the United Conference at London Stock Exchange Kingdom 1-57 31-Jul-10 15-Aug-10 Study Tour for Members of Parliament Chile, Canada, USA 3-57 12-Jul-10 16-Jul-10 National Resource Management Study Chicago, USA Tour 3-58 05-Jul-10 06-Jul-10 Conferences, Workshops and training Beijing, China courses: Mongolia Mining Finance Day Conference at London Stock Exchange 3-58 28-Jul-10 30-Jul-10 Coal pricing training workshop Singapore, 1-58 27-Sep-10 28-Sep-10 Seminar for GKZ-GRIRSCO «Russia Moscow, Russia and international mineral reserves/resources standards» 1-58 04-Oct-10 15-Oct-10 1030-WA PPP Contract Compliance, Washington DC, USA Performance and Monitoring 2-58 01-Mar-11 11-Mar-11 PDAC booth registration fee Toronto, Canada 1.-58 21-Sep-10 29-Sep-10 Study tour on strengthening of Jakarta, Indonesia institutional development including mining sector in Large Taxpayer office of Mongolia at Ministry of Finance of 1-58 28-Oct-10 29-Oct-10 Training for Negotiating, Drafting and Singapore Managing Mining contracts 1-58 01-Nov-10 05-Nov-10 Ð?ҮБ-ын Худалдаа Хөгжлийн Швейцарын Холбооны байгууллагын уул уурхай, Ñ?рдÑ?Ñ? УлÑ?ын Женев хот баÑ?лаг, тогтвортой хөгжлийн заÑ?гийн газрын хоорондын форумын 2010 оны Ñ?Ñ?лжит хуралдаан 1.-57 06-Nov-10 13-Nov-10 Study Tour for Members of Parliament USA, Canada INFORMATION Tour for Mongolian government delegation - Mining Regulations: Best Practices of North 1.-14 12-Nov-10 17-Nov-10 Mining Auditor/ Training General Taxation Department of Mongolia 1.-58 20-Nov-10 05-Dec-10 Mineral Sector Taxation Training Toronto, Edmonton, Victoria, Vancouver, Canada 4.1-47 06-Dec-10 10-Dec-10 Project management in World Bank- International Training funded projects: control of project Centre of the ILO, Turin, delivery Italy 3-59 14-Dec-10 13-Jun-12 Master of Commerce (Specialization in Ð?вÑ?трали улÑ?ын Сидней Finance) Sydney University хот Total Year 2010 Training Activities for 2011 3. - 58 24-Jan-11 28-Jan-11 Nuclear energy working group visit to Tokyo, Japan Japan 1. -57 24-Jan-11 02-Feb-11 World Economic Forum Annual Davos Klosters, Geneva, Meeting in Davos Klosters and Global Switzerland Commodities Forum 1.-58 11-Oct-10 14-Oct-10 Mining Investment Insight 2010 HongKong 1.-58 21-Mar-11 23-Mar-11 Official meeting - Visit Ministry of Seoul, Korea knowledge economy of Republic of Korea 2.-58 1-Mar-11 11-Mar-11 PDAC 2011: International Convention, Niagara, Toronto-Canada; Trade Show & Investors Exchange and Washington-USA visiting to Canadian Mineral Resources 3.-58 17-Jan-11 18-Jan-11 Authority Asian Financial Forum 2011 HongKong 3-Mar-11 3-Mar-11 Anticorruption workshop UB, Mongolia 3.-58 6-Mar-11 09-Mar-11 PDAC 2011: Mining conference, Toronto, Canada Trade show 3.-58 23-Mar-11 27-Mar-11 Mines and Money 2011 Investment HongKong conference PDAC 2012 booth registration fee 3.-59 1-Feb-11 01-Aug-12 Master of Commerce (Specialization in Sydney, Australia Finance) Sydney University 1.-57 29-May-11 01-Jun-11 Visit to Australia - Mining Taxation Sydney, Canberra, Ð?вÑ?тралийн уул уурхайн татварын Brisbane - Australia талаар туршлага Ñ?удлах аÑ?лал 1.-58 11-Apr-11 15-Apr-11 Observer in the meeting of Lisbon, Portugal International Copper Study Group 1.-58 2-May-11 13-May-11 1110-WA Project finance and financial Washington, USA modelling tech 29-May-11 02-Jun-11 Mongolia-China Intergovernmental mineral resources and energy Hong Kong, Beijing and cooperation board meeting Huh Hot, Moscow 1.-58 6-Jun-11 10-Jun-11 Short Course on Mongolian Mining Evaluation Economics Ulaanbaatar, Mongolia Gillies Wu Mining Technology PTY LTD 1.-58, 4.1 27-Jun-11 01-Jul-11 Financing Projects training course London, UK 3.-58 14-Jun-11 17-Jun-11 Business Case Development for PPPs Singapore 3.-57 22-May-11 25-May-11 DB Access Asia 2011 conference Singapore Ð?зийн уул уурхайн зөвлөгөөн 2011 1.-58 11-Jul-11 22-Jul-11 1118-WA Infrastructure Development Washington, USA Funds 1.-58 08-Aug-11 19-Aug-11 1119-WA PPP Strategies & Methods Washington, USA 1.-58 05-Jul-11 07-Jul-11 5th Mongolia-Canada Roundtable Meeting. During the meeting, two Ottawa, Canada parties plan to focus on further round of discussions on the proposed 1.-58 14-Sep-11 16-Sep-11 OECD 16th Annual International Paris, France Meeting on Tax Treaties 1.-58 27-Sep-11 11-Oct-11 Online training programme "Project UB, Mongolia Finance and Financial Modeling Tech" 1.-58 26-Sep-11 30-Sep-11 Meeting of International Copper Study Lisbon, Portugal Group 3.-58 18-Jul-11 17-Jul-12 Macromine mining program training Macromine Mongolia LLC office, Ulaanbaatar, 12-Sep-11 16-Sep-11 Mongolia "Auditing Methodology on Mining Sector Taxation" for Tax inspectors of UB, Mongolia all cities, aimags and soums, General Taxation Department 1.-58 31-Oct-11 01-Nov-11 CRIRSCO Meeting, Signing of Memorandum of Understanding London, UK between CRIRSCO and Government of Mongolia 11/27/2011 12/03/2011 Mineral Sector Taxation training - Coal USA and Petroleum Taxation training 1.-58 14-Nov-11 18-Nov-11 Training for tax inspectors from all UB, Mongolia taxation offices 05-Nov-11 13-Nov-11 Coal and Petroleum Taxation training Canada in Canada 3.-58 15-Oct-11 19-Oct-11 Mongolia London business forum London, UK 2011 4.-57 UB, Mongolia Procurement training 4.-58 31-Oct-11 05-Nov-11 Public Procurement National and India, New Delhi International Total Year 2011 Training Activities for 2012 1.-58 Global Commodities Forum 2012 in Geneva, Switzerland;New- 22-Jan-12 1-Feb-12 Geneva, Council on Foreign Relations York, USA in NY 2.-58 PDAC 2012: International Convention, Trade Show & Investors Exchange and 1-Mar-12 9-Mar-12 Toronto, Canada visiting to Canadian Mineral Resources Authority 3. Master of Commerce (Specialization in 1-Feb-11 1-Aug-12 Finance) Sydney University Sydney, Australia Сидней Их Сургуулийн Худалдааны 1.1.5. "Gold exploitation and processing" short course by Nicholas James 20-Apr-12 21-Apr-12 Ulaanbaatar, Mongolia Welham, professor of Metallurgy, University of Ballarat, Australia 1. Forum for Asian Cooperation Dialogue 27-May-12 1-Jun-12 Kuwait Tenth (ACD) 1. The Conference "Key Corporate Governance Issues in Emerging 10-Jun-12 14-Jun-12 Leipzig, Germany Markets-Theory and Practical Execution" 1. 25-Jun-12 26-Jun-12 IBFD Tax Risk Management course Singapore 1. The training program "Tax Analysis Durham, North Carolina, 24-Jun-12 20-Jul-12 and Revenue Forecasting" Duke USA University 4. The training program "Project 21-May-12 1-Jun-12 Montreal, Canada Budgeting and Cost Control" SETYM 4. "Training on Contract Administration" 28-May-12 8-Jun-12 Washington DC, USA International Law Institute (ILI) 4. The training program "Financial 17-Jun-12 28-Jun-12 Moscow, Russia Management" in SRC training center 1. Nanyan Executive Center, 22-Jul-12 28-Jul-12 International Tax Planning Singapore 3 International Accounting Training New York and 4-Aug-12 12-Aug-12 2012 Washington DC, USA 1 Training for Mining Tax Audit 26-Oct-12 1-Nov-12 Melbourne, Australia Ernst & Young from Australia 1 International Tax Dialogue Regional 12-Dec-12 14-Dec-12 Conference "Transfer Pricing in East Bangkok, Thailand Asia and Pacific" Total Year 2012 Training Activities for 2013 Training course "Corporate 3 12-May-13 22-May-13 Governance & Finance", Global Expert New York, USA Training ltd OSH Academy, 4 OSH specialist program 18-Feb-13 22-Feb-13 Ulaanbaatar "English language training", Jet 3 5-Apr-13 17-May-13 UB, Mongolia foreign language center Chinese training, Institute of Kunza - 3 5-Apr-13 17-May-13 UB, Mongolia National University of Mongolia Transfer pricing: Intangibles and Intra- 1 8-Apr-13 10-Apr-13 Kuala Lumpur, Malaysia Group Finance 3 16-Apr-13 18-Apr-13 "Mongolia Investment Summit 2013" London, GB UNECE Expert Group on Resource 1 23-Apr-13 26-Apr-13 Geneva, Switzerland Classification Fourth Session Seminar "Contract Management and 4 29-Apr-13 10-May-13 Disbursement Monitoring", SETYM Dar es Salaam, Tanzania, International Inc 3 Mines and Money HongKong 2013 Hong Kong 19-Mar-13 22-Mar-13 Dubai, United Arab 1 12-May-13 15-May-13 Treaties and International Tax Planning Emirates European Value Tax Audit Workshop, Amsterdam, The 1 12-May-13 14-May-13 IBFD International Tax Academy Netherlands Training course "The FIDIC Design- Build Contracts: Practical Use of the 3 15-May-13 16-May-13 London, UK Yellow and Silver books", Matrix Seminars Ltd Workshop "Policy Advice to MoM on 1 1-Jun-13 1-Jun-13 a Functional Review of Institutions UB, Mongolia engaged in the Management and Training course "Agile Project 4 9-Jun-13 13-Jun-13 Management", Euro Paris, France training ltd Oil & Gas Accounting Fundamentals, 1 10-Jun-13 11-Jun-13 Calgary, Canada IASeminars ltd The training program "Tax Analysis Durham, North Carolina, 1 23-Jun-13 19-Jul-13 and Revenue Forecasting" Duke USA University 2013 Esri International User 2 6-Jul-13 14-Jul-13 San Diego, USA Conference Training on Strengthening the 1 15-Jul-2013 24-Jul-2013 Management of Human Resourse UB, Mongolia Ministry of Mining High level executive training on 1 9-Sep-2013 14-Sep-2013 Natural Resource Management, London, UK Blavatnik school of Government at the "Training on International Public 4 9-Sep-2013 27-Sep-2013 Procurement" International Law Washington DC, USA Institute (ILI) "Training on Project monitoring and 4 30-Sep-2013 11-Oct-2013 evaluation" International Law Institute Washington DC, USA (ILI) SGATAR Ð?зийн орнуудын татварын 1 14-Oct-2013 17-Oct-2013 удирдлага, Ñ?удалгааны холбооны 43 Cheju, Seoul дахь удаагийн хурал Auditing for petroleum, gas, oil and Dubai, United Arab 1 27-Oct-13 31-Oct-13 chemical companies Emirates 1 28-Nov-13 29-Nov-13 Tax management strategy London, UK Resource classification for Mongolian 1 19-Oct-13 19-Oct-13 UB, Mongolia solid mineral resource deposit Хөрөнгө оруулалтыг Ñ?рчим хүчний 1 05-Dec-13 Хартын байгууллагын Ñ…Ñ?лÑ?лцÑ?Ñ?рийн Nicosia, Cyprus 06-Dec-13 дагуу хамгаалах нь 3 09-Dec-13 12-Dec-13 Project financing modelling Hongkong 4 1-Dec-2013 13-Dec-2013 Financial risk management London, UK Total Year 2013 Total 2009 Total 2010 Total 2011 Total 2012 Total 2013 Total Project to Date Approved Total Cost Participating Officers US$ 1. Enkhchimeg Namsraijav, MRAM, External Relations Dept $ 9,409.49 1. Ch. Khurelbaatar, Member of Parliament Mongolia $ 37,511.94 2. Ya. Batsuuri, Member of Parliament Mongolia 3. N. Ganbyamba, Member of Parliament Mongolia 4. Mr Graeme Hancock, Senior Mining Specialist - The World Bank Mongolia 1. Tuvshinjargal Banid, Head of Administration and Management Division $ 25,631.31 2. Davaatsogt Lkhamsuren, Head of Geology and Mining Cadastre Division 1. Ankhbayar 3. Nyamdavaa, D. Zorigt, Minister Officer of Mineral of Geology Resources and and Mining Cadastre Energy $ 3,774.85 2. S. Bayarbat, Vice Chairman of Finance and Investment Department, Ministry of Mineral Resources and Energy 3. L. Odonchimeg, Officer, International Cooperation Division, Finance 1.Tserennyam Tsegts, Senior Liaison Officer at the Mining and research $ 1,278.85 Department of MRAM Tuul Davaa ,Procurement Specialist, PIU, MSISTAP $ 5,558.39 1. Mr. Ganzorig TEMUULEN, Deputy Director of Erdenes MGL LLC $ 3,478.98 2. Ms Erdene RAASHMAA, Head of Investment and Planning Department, Erdenes MGL LLC 3. Mr. Chuluun CHINZORIG, Officer of the Department for State Property Management and Privatization, 1. Mr. B. Ariunsan, theof Vice Minister State Property Mineral Committee Resources and Energy of $ 4,644.32 Mongolia 2. Mr. B. Batkhuu, Director General of Mining and Heavy Industry Policy of MMRE 3. Ms. L. Odonchimeg, Officer, International Cooperation Division of 1. Mr. Zayabal Batjargal, Head of Department for Monitoring and $ 12,781.85 Evaluation Ministry of Mineral Resources and Energy Provisional committee on PPP with Ministry of Finance on PPP on 21st $ 2,619.35 Oct in UB hotel Mr. Baasangombo Enebish, Executive Director, Erdenes MGL LLC $ 3,816.34 Mr. Batkhuyag Gankhuyag, Deputy Director, Erdenes MGL LLC $ 1,556.73 Year 2009 $ 112,062.40 Approved Total Cost Participating Officers US$ 1. Mr. Dashdorj ZORIGT, Member of Parliament, and Minister for Mineral 54,383.38 Resources and Energy 2. Ch.Mr. Jadamba Batbaatar, ENKHBAYAR, Senior Member Engineer of Erdenesof Parliament MGL 4,192.75 1. R. Amarjargal, Member of Parliament 16,965.02 2. T. Ochirhuu, Deputy Minister, Ministry of Finance 3. L. Ganbat Head State Property Committee 1. Mr. Ariunsan Baldanjav, Vice Minister of Ministry of Mineral Resources 30,549.00 and Energy (MNRE) 2. Mr. Oyunbaatar Ulzii, Director of Geology Policy Department, MNRE Mr. Baasangombo Enebish, Executive Director of Erdenes MGL LLC 3,664.33 Mr. Erkhembayar Ganbold, Procurement Assistant of PIU, MSISTAP 3703.52 1. Mr. Choijilsuren Battogtokh, Member of Parliament 22,442.65 2. Mr. Tleikhan Almalik, Member of Parliament 3. Mr. Batbayar Tsogt, Member of Parliament 4. Mr.Mr. Dashzeveg, ZorigtTsagaan, Puntsag Member Adviser of President Parliament to the of Mongolia 4,221.88 1. Ministry of Finance – 26 people, 4,384.02 2. Ministry of Mineral Resources and Energy – 40 people 3. State Property Committee – 13 people 4. General Taxation Department – 37 people 1. Mr. Khangai Enkhtsogt, Deputy Director, Procurement Policy 60,121.87 Department, Ministry of Finance 2. Mr. Bayarkhuu Tsookhuu, Officer, Financial and Economic Policy Department, Ministry of Finance 3. Mrs. Soyolmaa Dorjnamjaa, Officer, Fiscal Policy Department, Ministry 1. Enebish Balsan-Gombo, Executive Director, Erdenes MGL LLC 3,393.36 2. Bat-Erdene Ragchaa, Erdenes MGL LLC MPs and government officials – 61 people 12489.82 Presenter Dr. Randall Morck, University of Alberta, Canada D.Zorigt, Minister of MMRE 15,891.93 1. Ganzorig Temuulen, Deputy Director of Erdenes MGL LLC 12147.57 2 Mr. Baldanjav Ariunsan, Vice Minister, Ministry of Mineral Resources and Energy, Temuulen Mongolia Ganzorig, Deputy Director, Erdenes MGL LLC 2,286.00 1 Navaansamdan Ganbyamba, Member of Parliament 89,149.00 2 Tsend Shinebayar, Member of Parliament 3 Battogtokh Choijilsuren, Member of Parliament 1.Dorj 4 Jigjid, Member Odbayar, Ganbat of Parliament Head of the Revenue division, Ministry of Finance 27,864.36 2. Erdenebaatar Baljinyam, Head of the Tax administration & cooperation division, Mongolian Tax Authority 3. Doctor Orosoo, 1. Tengis of the Legal division, HeadDorj-Yunden, Altankhuyag GeologyMongolian Tax Authority policy division, MMRE 1,611.78 2. Doctor Baatartsogt Baldorj, Geology & Mining unit, General Agency for Specialized Inspection 1. Gankhuyag Batkhuyag, Deputy Director, Erdenes MGL LLC 16,684.88 2. Raashma Erdene, Deputy Director, Erdenes MGL LLC 3. Mendbayar Melccho, Director of Coal research unit, MRA 1. M. Dagva MUST, 12,294.00 2. Genden UKNAA (Prof. of MUST, project coordinator of Mineral resource/reserve classification of Mongolia Project, member of MCoM) 3. Dorjyunden ALTANKHUYAG (senior geologist of MMRE, secretary of WG) 4. Mangal ENKHBAT (member of WG, project coordinator of Mining 1. Batjargal Zayabal, Head of PPP and Concession Department, State 28,105.26 Property Committee 2. Idesh Batkhuu, Liaison Officer, PPP and Concession Department, State Property Committee 3. NAsanjargal Ninjin, Liaison Officer, PPP and Concession Department, State Property Committee 2,520.83 1. Tserendash OYUNBAATAR 6,659.25 2. Yadamjav AYUSHJAV 3. Tsagaan ALTANKHUYAG 1. GANBAT Byambajav, Head of Legal Department, Ministry of Finance 11,642.79 2. ENEBISH Baasangombo, Executive director of Erdenes MGL LLC 3. BAYARBAT Sangajav, Deputy director of Finance and Investment ЭБЭХЯ-ны СХОГ-ын Division, Ministry орлогч of Mineral дарга бөгөөд Resources ГХÐ?Ð¥-ийн дарга С.БаÑ?рбат and Energy 1,500.00 1. BATBAYAR Tsogt, Member of Parliament 26,654.61 2. ALTANGEREL Purev, Member of Parliament 3. CHULUUNBAT, Ochirbat, Member of Parliament 4. ARIUNSAN, Baldanjav, Deputy Minister of Mineral Resources and 32 tax inspectors from all taxation offices of the GTO, UB Taxation Office, 1,159.84 UB districts tax offices (8 districts) and aimags tax offices (21 aimags) 1. Choijildorj Jigjid, Deputy Head of General Taxation Department 64,850.14 2. Chimed Gansukh, State Taxation Inspector 3. Bold Badral, State Taxation Inspector 4. Oyunchuluun Altankhorol, State Taxation Inspector Mrs. Purevsuren DORJPALAM, Financial Officer, MSISTAP 5,910.63 Rashmaa Erdene, Acting Director of Investment and Planning Department 17,162.18 at Erdenes MGL LLC Year 2010 $564,606.65 1. Purev Altangerel, Member of Parliament 16,530.24 2. Tserendorj Batbayar, Member of Parliament 3. Sanjaasuren Oyun, Member of Parliament 4. 1. Khalzkhuu Narankhuu, Dashdorj Zorigt, Member Minister of Parliament of Mineral Resources and Energy of 5,225.90 Mongolia 2. Sangajav Bayarbat, Deputy Director of Finance and Investment Department, Head of International Cooperation Division, Ministry of 1. Zorigt Dashdorj, Minister of Mineral Resources and Energy of Mongolia 2,558.57 1. Ch.Tsogtbaatar, Head of Mining & Heavy Industry Policy Dep; 1,937.11 2. J.Erdembileg, officer of International Cooperation Division for MMRE Parliament members & other: 69,333.78 1. J.Sukhbaatar, 2. D.Ochirbat, 3. D.Zorigt, 4.R.Rash, 5. Z.Altai, 6. S.Byambatsogt, 7. S.Magnaisuren, Deputy minister MMRE & other: 8. B.Batkhuu, 1. Batzandan9.Jalbasuren, B.Uurtsaikh, 10. J.Uranchimeg a member of Steering Committee, Erdenes Tavan 2,564.48 tolgoi share holding company 7,287.24 1. Batzandan Jalbasuren, a member of Steering Committee, Erdenes Tavan 3,596.31 tolgoi share holding company 1. T.Bilgee, Head of Legal division; 4,667.65 2. B.Batsayhan, Tavan tolgoi mine site manager, Erdenes MGL LLC 2,575.68 1. Rashmaa Erdene, Acting Director of Investment and Planning 57,042.70 Department at Erdenes MGL LLC 1. Mr. O. Tengis, Tax Inspector, General Department of Taxation 39,738.10 2. Mr. GANBAT Jigjid, Head, Revenue Division, Fiscal Policy Department, Ministry of Finance 3. Mr. BATTUMUR Baagaa, Director General of General Department of S.Bayarbat, Deputy Director of Finance and Investment Department, Head 3,647.34 of International Cooperation Division Ninjin Nasanjargal Liaison Officer, PPP and Concession Department, 9,955.50 State Property Committee "Dashdorj Zorigt, Minister of MMRE and 6 participants 15,097.95 58,228.66 Government officials – 36 people Presenter Ph.D Stewart Gillies, Ph.D. Hsin Wei Wu 1. Tserenlkham Purevdorj, Assistant to the State Secretary, MoF 12,953.37 2. Munkhtuya Dashrentsen Project Assistant, PIU 1. Mr. Batjargal Zayabal, Head of PPP Department, the State Property 14,595.00 Committee 2. Mr. Balgan Batbayar, Head of Finance and Economic Policy 2,134.38 Ts.Tsenguun, Economist of Investment and Planning Department at Erdenes MGL LLC Batkhuu Idesh, Liaison Officer, PPP and Concession Department, State 10,076.52 Property Committee 1. Zayabal Batjargal, Head of PPP Department, the State Property 22,928.49 Committee; 2. Gantsogt Khurelbaatar, Director General of Public Procurement 1. Enkhzul Jambal, Tax specialist, Revenue Division, Fiscal Policy 7,130.77 Department, MOF; 2. Bayarbat Sangajav Deputy Director of Finance and Investment Department, Head of International Cooperation Division, MMRE 3,677.60 Badral Bold, Senior Tax Official, General Department of Taxation 850.00 Tsogtbaatar Tuvshintur, Financial Specialist at PPP, Concession Department, the State property Committee (1) S.Bayarbat, Deputy Director of Finance and Investment Department, Head 3,999.05 of International Cooperation Division (1) 16 participants from Erdenes MGL LLC and Erdenes Tavan tolgoi LLC 15,000.00 (16) Tax inspectors from all taxation offices of the GTO, UB Taxation Office, 44,792.25 UB districts tax offices (8 districts) and aimags tax offices (20 aimags) (20) 9,970.47 GDT and MoF 8 officials 33,661.44 4,153.26 Tax inspectors from all taxation offices of the GTO, UB Taxation Office, UB districts tax offices (8 districts) and aimags tax offices (20 aimags) (20) GDT and MoF 8 officials 63,091.89 Ts.Tsenguun, Economist of Investment and Planning Department LLC; 6,464.24 T.Bilgee, Head of Legal division at Erdenes MGL (2) Худалдан авалтын Ñ?ургалт D.Tuul, Procurement Specialist; 75.16 G.Erkhembayar, Assistant procurement, PI 3,947.33 Erkhembayar Ganbold, Procurement Assistant of PIU, MSISTAP (1) Year 2011 $559,488.43 S.Bayarbat, Deputy Director of Finance and Investment Department, Head 6,947.50 of International Cooperation Division MMRE: Ch.Tsogtbaatar, Deputy director of Mining & Heavy Industry Policy Dept; G.Tamir, Senior Specialist of MHIPD; MRAM: T.Batdorj, 28,056.78 officer of Geology & Research Div; E.Enkh-Ochir, officer of Coal & Research Div; M.Chinzorigt, officer of Administration & Mngt Div Rashmaa Erdene, Acting Director of Investment and Planning Department 37,222.21 at Erdenes MGL LLC (1) 30+ participants totally 1,224.18 Kh.Erdenebileg, Officer of Dep of Dvlmt Financing and Cooperation, MoF 2,985.44 B.Darkhanbaatar, State Property Mngt and Privatization Dep SPC, D.Erevgiilkham, State Property Mngt and Privatization Dep, SPC 5,860.31 B.Enkhtuul, Administartion Dep, SPC B.Erdenebaatar, Head of the department for International Taxation Cooperation, GDT; Officers of MoF: J.Ganbat, M.Ariunzaya, B.Telmuun, 13,875.47 B.Mendbayar J.Enkhzul, officer of Revenue Dep MoF; N.Tuul, State Tax Inspector, 29,707.66 GDT D.Purevsuren, Financial officer, PIU 10,747.95 D.Tuul, Procurement officer, PIU 10,377.64 M.Enkhbat, Project manager 5,276.37 B.Batjargal, Head of the Dep for Revenue, MoF; E.Altanzul, Tax Specialist 12,839.04 of the Dep for Revenue, MoF G.Urjinbadam, Senior accountant, Erdenes MGL LLC 6,621.00 Ch.Gansukh, Director, Tax Audit and Methodology Div of GDT; D.Enkhbat, Head of Risk Mngt and Research Div, State Budget Revenue and Audit Dep, M.Altangerel, Tax Inspector of Tax audit and Methodology Div; G.Byambasuren, Tax Inspector, Tax audit and Methodology Div; 83,972.83 Ts.Munkhtsengel, Tax Specialist, Tax audit and Methodology Div; B.Tungalagtuul, Tax Inspector, Tax audit and Methodology Div; Ts.Khandaa, Head of Tax Audit Div, Capital City Tax Office; D.Tuul, Procurement Specialist, MSISTAP B.Erdenebaatar, Head of Tax Administration, cooperation dep of GDT 2,014.98 Year 2012 257,729.36 R.Bat-erdene, Senior officer of Erdenes MGL LLC $ 12,553.67 # B.Otgonbayar, Driver $ 287.66 19 officers of Erdenes MGL LLC $ 5,130.00 # G.Tsogoo, Lawyer; R.Baterdene, Senior officer of Erdenes MGL LLC $ 428.57 # B.Davaademberel, M.Guldana Tax audit division, State budget Revenue $ 6,115.00 and Audit Dep, GDT Dolgorjav, Consultant, G.Batbold, Head of International Cooperation $ 10,772.83 # Division of Erdenes MGL LLC B.Baatartsogt, Head of Geological Policy Division, D.Altankhuyag, Senior Specialist of Geological $ 5,714.63 Policy Division, MoM M.Enkhbat, Project coordinator, MSISTAP $ 11,029.77 # J.Aldarmaa Deputy Director, E.Rashmaa, Acting Director of Investment $ 6,604.12 and Planning Department at Erdenes MGL LLC B.Erdenebaatar, Senior tax inspector and Ts.Enkhnaran, Tax inspector of $ 9,083.96 Tax Administration, cooperation dep, GDT E. Batbayar (Head of Revenue Department MoF), V.Lkhagvazaya (officer $ 9,675.18 of f Revenue Department MoF) G.Tsogoo, Lawyer of Erdenes MGL LLC $ 4,401.84 # 35 participants of MoM, MRAM, MoF, GDT, Erdenes MGL LLC and other international organizations "David Butcher $ 455.24 and Associates" "Ron Smit Consulting" D.Tuul, Procurement officer $ 9,027.26 # Ch.Batchimeg and B.Nyamjargal, Tax inspectors of Mining Tax Dep, GDT $ 11,377.93 E.Altanzul and B.Telmuun, specialists of Revenue Dep MoF $ 29,365.70 E.Zayabat, Senior Specialist of Cadastre dep; E.Amartuvshin, $ 27,252.29 # D.Myagmarsuren, Sh.Mandahjargal - Specialists of Cadastre dep, MRAM 25 participants of MoM, MRAM and other organizations $ 7,109.70 Ch.Otgochuluu, Director of Strategic Policy and Planning Dep $ 15,569.73 N.Javkhlan, Assistant procurement $ 13,283.30 J.Tsegmid, Monitoring officer $ 9,525.62 GDT 7 officers $ 11,577.32 Sansarmaa.N, Delgermaa.Kh, Tsatsral.Ch, MoF officers $ 19,696.61 Lkhamjaw, Gantulga, Ministry of Finance $ 23,113.59 Ministry of Mining, training $ 5,144.67 Bayarbat.S, Head of Finance and Investment Department, Ministry of $ 2,170.00 Energy Oyuntuya.M, Buyandelger.L, Sarangoo.Kh, Erdenes MGL LLC $ 12,450.76 Purevsuren.D, Financial officer $ 11,137.51 Year 2013 290,054.46 $112,062.40 $564,606.65 $559,488.43 $257,729.36 $290,054.46 $1,783,941.30 Man Days # of people (approx) 12 1 63 9 56 4 12 3 4 1 14 1 8 4 15 3 12 1 50 50 6 1 5 1 Total 2009 257 Man Days # of people (approx) 90 10 5 1 48 6 66 6 10 1 15 1 45 5 4 1 24926 206 112 16 8 2 61 61 8 4 9 1 208 13 45 9 4 2 9 3 8 4 36 3 0 27 3 6 3 5 1 40 5 192 32 96 6 5 1 548.5 1 Total 2010 26636.5 35 7 559,488.43 80 8 4 1 6 2 110 10 2 1 4 1 5 1 548.06 1 28 7 5 1 12 1 180 36 10 2 20 5 4 1 12 1 24 2 6 2 3 1 15 1 5 1 5856 16 35 7 6 3 72 8 141545.58 100 20 72 8 10 2 6 1 Total 2011 7275.06 11 1 45 5 548 1 60 30 6 1 15 3 10 5 54 2 12 1 12 1 12 1 14 2 9 1 56 8 27 9 Total 2012 891 11 1 5 1 817 19 86 2 6 2 6 2 8 2 12 1 8 2 6 2 2 1 35 35 5 1 4 2 54 2 36 4 250 25 6 1 19 1 12 1 28 7 15 3 4 2 2 1 12 3 13 1 Total 2012 1446 Training Activities Totals 10134 Man Days 460.62 Man Months 176.04 $/man day