Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APPENDICES TO SOCIAL-ECONOMIC INVESTIGATION OF PRIMARY MERCURY PRODUCTION AT KHAIDARKAN MERCURY PLANT Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APENDIX 1 Production statistics of Khaidarkan Mercury Joint-stock Company Showings Measur.. 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 unit Mercury tons 170,5 584 611 629 629 590 574,4 541,7 369,8 488,1 309,5 production Fluorite tons 2556 2767 2417 2977 2977 3232 1175 2656 3339 3358 3139 concentrate output Source: Statement on financial-economic activity of Khaidarkan Mercury Joint-Stock Company for 2007. Key performance indicators Khaidarkan Mercury Joint Stock Company 2 № Name of indicators Units 2006 г. 2007 г. % report report 1 2 3 4 5 6 1 Sale of products Thousand of 133600 222300 116,4 soms 2 Sale of products in current prices Thousand of 108373 169636 156,5 soms 3 Sale of products in adjusted prices Thousand of 108373 169636 160,4 soms 4 Production in physical units Tons 169,6 331,703 195,6 - mercury - fluorite Tons 2845 898 31,6 - antimony-mercury concentrate Tons 111,8 437 39,1 5 Ore production: Thousand of 156,3 104,5 66,9 soms - monometallic ore Thousand of 81,8 70,6 86,3 soms - complex ore Thousand of 74,5 33,9 45,5 soms т 6 Metal in the ore: monometallic ores (Hg) Tons 182,8 161,2 88.2 % 0,223 0,228 102,2 complex ore Tons 14.8 33,4 225,7 - mercury % 0,027 0,098 363,0 - antimony tons 341,6 420,5 123,1 % 0,63 1,24 196,8 - fluorite Tons 7037 4301,9 61,1 % 12,93 12,70 98,2 2 National statistical committee. Chemical industry Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic 7 Underground mining works: м 1671,1 1805,4 108,0 - monometallic ores mine м 1019 1337 131,2 - complex ores mine м 652,1 468,4 71,8 8 Balance: income (+), loss (-) Thousand of -10290 +3080 soms 9 Per unit cost (for 1 som of production) Tyiin 1,36 10 Employees, Person 870 867 99,6 including technical personnel Person 859 841 97,9 11 Average monthly salary Som 3921 4587 117,0 including technical personnel Som 3930 4675 119,0 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APPENDIX 2 Source: PASSPORT of Aidarken ayil kenesh. Brief statistical data according to ayil kenesh or quantitative data. Information on population and households (number of residents) 2008 Number of Number of deputies Number of population households in private sector 1 Aidarken 10938 17 1341 2008 № Gender: Number: № Ethnic origin Number 1 Male 4.950 1 Kyrgyz 6510 2 Female 5.988 2 Uzbek 35 Age 3 Russian 250 3 0-7 2055 4 Dungan 4 8-16 3120 5 Uigur 5 17-65 4898 6 Tatar 6 65 and older 865 7 Kazakh 7 Single elderly citizens 13 8 Tajik 4020 8 Incomplete families 9 Others 123 (single-parent) 9 Complete families Provision with housing habitation (number of families) In total quantity of 3244 Have allotment 1341 families Have own house 2637 Have no allotment 1903 (apartment) Have no own house 607 Land resources 83 ha. (apartment) From them: The well arranged 1347 houses (apartment) Partially well arranged houses (apartment) Human resources (number of person ) Number of created working positions 2008 1 Able-bodied 4963 1 At the expense of 3 businessmen 2 Disabled persons 5975 2 At the expense of 12 development of small and medium business Including 3 At the expense of the 6 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic population employment promotion fund 3 Retired 1380 4 At the expense of agricultural cooperative ventures Women 828 5 At the expense of peasant (farmers’) households 4 Children under 16 years old 6 Other (add) 5 Disabled person 117 Principal source of residents’ revenue, а/к (aiyl kenesh) 6 Number of unemployed 186 1 Livestock farming persons 7 Registered in placement 90 2 Agriculture service 8 Not registered in placement 96 3 Service industries (trade and 15 service etc.) Total Economic purpose facilities Object name Total 2008 2008 (number) Operating Not- Number of Number (number) operating agricultural entities (number) in А/К(Aiyl Kenesh) 1 Mill 4 1 Family farms - 2 Blacksmith shops - 2 Pedigree farms - 3 Barn-floor - 3 Collective farms - 4 Family barn- floors - 4 Farms - 5 Machine-shop 1 5 Joint-stock - companies 6 Feed processing - [food mixing] building 7 Automatic fueling 2 stations 8 Veterinary hospital - 9 Veterinary drugstore - 10 other - Poverty rate: Family per-head revenue rate (monthly) Number of families in 2008 1 Up to 140 Soms 212 141-400 Soms 411 401-600 Soms 385 Totally: 1008 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APPENDIX 3 Table 6 Mercury content in water for different purposes (microgram/l) Sampling place Concentration Concentration Concentration min. max. average Main water intake 0.057 0.118 0.095±0.002 2 km down main water 0.024 0.057 0.053±0.001 intake 6 km down main water 0.003 0.121 0.100±0.002 intake 8 km down main water 0.021 0.076 0.054±0.001 intake Water supply system 0.015 0.132 0.055±0.001 Irrigation system 0.037 0.193 0.074±0.003 Discharge water 0.054 5.587 1.504±0.009 Water for field irrigation 0.084 0.476 0.254±0.015 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APPENDIX 4 Source: PASSPORT of Aidarken Ayil Kenesh. Educational institutions Type of educational institution Availability of pre-school institution What repair is needed? and year of building total Does not operate Year of Current Overhaul operate building State secondary school (1-11 3 3 №7 1960 + year of study) №19 1971 №20 1978 Health institutions Type of medical Total Availability of pre-school institution and What repair is needed? institution year of building Does not operate Does not operate Does not operate operate operate 1 First-aid and obstetric(al) stations 2 Pharmacies 3 3 1983 3 Hospitals 1 4 Number of 242 medical personnel Cultural-entertainment centers Type of cultural- Total Availability of pre-school institution and What repair is needed? entertainment year of building institution Does not operate Does not operate Does not operate operate operate 1 Palace of culture 1 1 1985 + 2 Club - 0 3 Libraries 1 1 + 4 Public bath - 1 0 + 5 Private bath 6 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic APPENDIX 5 Source: PASSPORT of Birlic Aiyl(Village)district (Aiyl Kenesh/ administration/-Birlik, Kadamjay region, Batken Oblast/province).. Brief statistical data on Aiyil Kenesh (administration) or quantitative data Kadamjay district Information on population and households (number of residents) in Batken oblast, Kadamjay district № Village name 2009 Population Number of Number of deputies households 11824 15 2232 Including: 1 Ormosh 1225 239 2 Sur 1696 321 3 Syrt 2126 405 4 Molo 524 102 5 Chechme 1033 191 6 Bel 853 167 7 Jany-Korgon 1152 216 8 Jal 1192 202 Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic 9 Eshme 758 146 10 Kichi- Aidarken 1079 204 11 Тeskey 186 39 Information on population in aiyl Kenesh (number of residents.) № 2009 № 2009. (number) (number Gender: Ethnic origin 1 Male 6058 1 Kyrgyz 100% 2 Female 5766 Age 3 0-7 2046 4 8-16 2351 5 17-65 6638 6 65 and older 789 7 Single elderly citizens 158 8 Incomplete families (single-parent) 52 9 Complete families 2115 Economic purpose facilities available in Aiyil Kenesh № Object name Total By 01.01.2009 By 01.01.2009 (number) In In not- Number of agricultural Number operating operating condition condition entities in А/К(Aaiyl (number) (number) Kenesh) 1 Mill 22 22 6 1 Family farms 490 2 Blacksmith shops 1 1 2 Pedigree farms - 3 Barn-floors 3 Collective farms 3 4 Family barn- floors 4 Farms 101 5 Machine-shop 1 1 5 Joint-stock companies 6 Village garages 1 1 Creamery 7 Feed processing 1 1 12 [food mixing] building 8 Automatic fueling stations 9 Veterinary hospitals Total: 25 24 1 Total: 606 Human resources Human resources (number of person) Number of created working positions № Name Number by № Name Number by 01.01.2009 01.01.2008 1 Able-bodied 6119 1 At the expense of 25 businessmen 2 Disabled persons 5705 2 At the expense of 34 development of small Social –economic investigation of primary mercury production impact on the environment in the Kyrgyz Republic and medium business Including 3 At the expense of the population employment promotion fund 3 Retired 742 4 At the expense of agricultural cooperative ventures Women 420 5 At the expense of peasant (farmers’) households 4 Children under 16 years 4397 6 Other (add) 5 Disabled person 137 1 main source of income of the inhabitants of Ayil Kenesh 6 Number of unemployed Livestock farming persons 7 Registered in 24 2 Agriculture Employment Service 8 Not registered in 3 Service industries (trade 59 Employment Service and etc.) Total Revenues of Aiyl Kenesh № Types of incomes 2006 2007 2008 1 Own (local) revenue sources: 737.5 1049,6 1114,3 Transfers from the national 4872,1 9232,9 7173,0 budget 2 Other sources of income Total: 5609,8 10282,5 8287,3 Poverty level (number of families)) № Family per-head revenue level (monthly) Number of families 2009 1 Up to 175 Soms 243 2 175-510 Soms 562 3 510-800 Soms 301 TOTAL: 1106 Enterprises registered in Kadamjay district (incomplete data) General building construction,