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SGS QUALIFOR(Associated Document)

Doc. Number: AD 36-A-12

Doc. Version date: 21 Sept. 2010

Page: 1 of 72

SGS services are rendered in accordance with the applicable SGS General Conditions of Service accessible athttp://www.sgs.com/terms_and_conditions.htm

SGS South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 South AfricaSystems and Services Certification Division [email protected] South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 -South AfricaSystems and Services Certification Division Contact Programme Director at t. +27 11 681-2500 www.sgs.com/forestrySGS South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 South AfricaSystems and Services Certification Division [email protected] South Africa (Qualifor Programme) 58 Melville Road, Booysens - PO Box 82582, Southdale 2185 -South AfricaSystems and Services Certification Division Contact Programme Director at t. +27 11 681-2500 www.sgs.com/forestry

FOREST MANAGEMENT CERTIFICATION REPORTIZVETAJ O PROCENI GAZDOVANJA UMOM

SSEECCTTIIOONNAA:: PPUUBBLLIICCSSUUMMMMAARRYY//DDEEOOAA::JJAAVVNNIISSAAEETTAAKK

Project Nr. /Projekat Br: 9949-RS (SM00179-SE, 119/06 SSC)

Client (full name)/ Klijent: Javno preduzee za gazdovanje umama Srbijaume sa p.p.

Beograd, umsko gazdinstvo Boranja LoznicaClient (short name)/Klijent: JP Srbijaume, Beograd, G Boranja Loznica

WebPage / Web stranica: www.srbijasume.rs

Address / Adresa: Save Kovaevia 2, 15300 Loznica

Country / Drava: Serbia

Certificate Nr.Br.certifikata: SGS-FM/COC-003731

Certificate Type:Tip certifikata:

Forest Management

Gazdovanje umomDate of Issue /Datum izdavanja: 04 OCT 2007

Date of expiry:Datum isteka: 03 OCT 2012

Evaluation Standard SGS Forest Management Standard (AD33) adapted for Serbia, version 2of 23 Aug. 2010.

Forest Zone: TemperateUmereno

Total Certified Area 36 712 ha

Scope / Polje rada: Forest Management of forests in the JP Srbijaume,G Boranja Loznica forests ofSerbia for the production of hardwood and softwood timber.

Gazdovanje umama u JP Srbijaume, G Boranja Loznica za proizvodnju etinarskog iliarskog drveta.

Company Contact Person /Kontakt osoba kompanije:

Mr DragiTomi

Address / Adresa: Save Kovaevia 2, Loznica, Serbia

Tel: +381 15 876046; +381 64 8155224; +381 11 311 5037;

Fax +381 15 876047; +381 11 311 3091;

Email: [email protected]; [email protected]; [email protected]

Evaluation dates Datum procene:

Main Evaluation/Glavna procena 04. 08. June 2007


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Surveillance 1 / Nadzor 1 27. 30. October 2008

Surveillance 2 / Nadzor 2 19 23. October 2009

Surveillance 3 / Nadzor 3 5 8 October 2010

Surveillance 4 / Nadzor 4

Date the current version ofthe report was finalised

22 Nov. 2010

Copyright: 2010 SGS South Africa (Pty) Ltd

All rights reserved


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TTAABBLLEEOOFFCCOONNTTEENNTTSS//SSAADDRRAAJJ

1.

SCOPE OF CERTIFICATE / Polje rada certifikata .................................................................................. 6

2. COMPANY BACKGROUND / Opis preduzea ........................................................................................ 9

2.1 Ownership / Vlasnitvo ....................................................... .................................................................. ............... 9

2.2 Company Key Objectives / Osnovni Ciljevi Preduzea .................................................... .................................. 10

2.3 Company History / Istorijat preduzea ...................................................... ....................................................... .. 11

2.4 Organisational Structure / Organizaciona struktura ..................................................... ...................................... 11

2.5 Ownership and Use Rights / Vlasnitvo i prava korienja ........................................................ ........................ 13

2.6 Legislative, Administrative and Land Use Context (not applicable to SLIMF) .................................................... 13

2.7 Other Land Uses / Korienje zemljita u druge svrhe ........................................................... ........................... 14

2.8

Non-certified Forests / Nesertifikovane ume .................................................... ................................................ 14

3. FOREST MANAGEMENT SYSTEM / Sistem gazdovanja umama ..................................................... 14

3.1 Bio-physical setting / Bio-fizike karakteristike ........................................................................................... ....... 14

3.2 History of use / Istorijat korienja ..................................................... ........................................................ ........ 16

3.3 Planning process / Proces planiranja .................................................................................. .............................. 16

3.4 Harvest and regeneration / Sea i obnova ....................................................................................................... 18

3.5 Monitoring processes / Procesi monitoringa .................................................... .................................................. 19

4. SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT / Drutveno-ekonomski kontekst ikontekst ivotne sredine ........................................................................................................................ 20

4.1

Social aspects / Drutveni aspekti ........................................................ ............................................................. 20

4.2 Environmental aspects / Aspekti ivotne sredine ............................................... ............................................... 20

4.3 Administration, Legislation and Guidelines / Administracija, legislativa i uputstva ............................................. 21

5. CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING / Izmene ugazdovanju, sei, uzgoju i monitoringu ...............................................................................................22

6. PREPARATION FOR THE EVALUATION / Pripreme za procenu .......................................................22

6.1 Schedule / Raspored/plan rada .................................................. ....................................................................... 22

6.2 Team / Tim ........................................................................................................................................................ 22

6.3 Checklist Preparation / Priprema liste provere .................................................................................................. 23

6.4 Stakeholder notification / Obavetenja interesnim grupama ................................................... ........................... 23

7. THE EVALUATION / Procena ................................................................................................................. 24

7.1 Opening meeting / Uvodni sastanak ................................................... ............................................................... 24

7.2 Document review / Pregled dokumentacije ....................................................................................................... 24

7.3 Sampling and Evaluation Approach / Pristup proceni i izbor uzorka .................................................... .............. 24

7.4 Field assessments / Terenska procena ........................................................... .................................................. 25

7.5 Stakeholder interviews / Razgovori sa interesnim grupama .............................................................................. 25

7.6 Summing up and closing meeting / Zakljuci i zavrni sastanak ....................................................................... 26

8. EVALUATION RESULTS / Rezultati procene .......................................................................................27

8.1

Findings related to the general QUALIFOR Programme / Saznanja vezana za QUALIFOR Programme ......... 27

PRINCIPLE 1: Compliance with law and FSC Principles / Potovanje zakona i FSC Principa .......................... 27


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Procedure za podnoenje albi, molbi i reavanje sporova, te procesuiranje istih od strane SGS-a su objavljenena internet stranici www.sgs.com/forestry. Ove informacije su takoe dostupne na zahtev pogledati kontaktdetalje na prvoj strani.


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Description of FMUs: / Opis umskog podruja:

Description Opis Ownership

Vlasnitvo

Area (ha)

Povrina (ha)

Longitude E/W

Geografska duina

Latitude N/S

Geografska irina

2506. Gucevo

Total / Ukupno State /Dravno 39357

Size of FMUs: / Veliina umskih uprava:

Nr of FMUs / Brojgazdinskih jedinica

Area (ha) /Povrina (ha)

Less than 100ha / Manje od 100 ha

100 to 1000 ha in area / 10 do 1000 ha 2 14542

1001 to 10000 ha in area / 1001 do 10000 ha 2 24815

More than 10000 ha in area / Vie od 10 000 ha

Total/ Ukupno 39357

Total Area in the Scope of the Certificate that is: / Ukupna povrina obuhvaena sertifikatom:

Area (ha) / Povrina (ha)

Privately managed Privatno gazdovanje

State Managed Dravno gazdovanje 39357

Community Managed Drutveno gazdovanje

Composition of the Certified Forest(s) / Sastav sertifikovanih uma

Area (ha) /Povrina (ha)

Area of forest protected from commercial harvesting of timber and managed primarily for conservationobjectives / Povrina uma zatienih od komercijalne see drveta i primarno gazdovana u svrhuouvanja.

1478

Area of forest protected from commercial harvesting of timber and managed primarily for production ofNTFPs or services / Povrina ume zatiena od komercijalne see drveta i primarno gazdovana usvrhu proizvodnje sporednih umskih proizvoda i usluga.

0

Area of forest classified as high conservation value forest / Povrina uma svrstanih u ume visokevrednosti ouvanja

8552

Total area of production forest (i.e. forest from which timber may be harvested) / Ukupna povrinaproduktivnih uma (npr. ume u kojima je dozvoljena sea)

34783

Area of production forest classified as plantation / Povrina produktivnih uma svrstanih u plantae 599Area of production forest regenerated primarily by replanting or coppicing / Povrina produktivnih umaobnovljenih prvenstveno sadnjom

599

Area of production forest regenerate primarily by natural regeneration / Povrina produktivnih umaobnovljenih prvenstveno prirodnom obnovom

34184

List of High Conservation Values / Spisak uma Visoke vrednosti ouvanja

Description / Opis Notes / Komentar

14 hunting areas 407.48ha (lovite)

17 - Seed stand Oak (Quercus petrea) 2511:186b 7.20 ha (semenskasastojina hrasta)

S02.02.02.07

17 - Seed stand beech (Fagus moesiaca) 2505:149a 6.30 ha (semenskasastojina bukve)

S02.01.01.08


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List of High Conservation Values / Spisak uma Visoke vrednosti ouvanja

Description / Opis Notes / Komentar

84 - Danilova kosa 2505:132 6.00ha 34/1950 strict protection reserve

- strogi rezervat prirode

84 - Zabalac 2513:94 11.08 ha 199/1969 strict protection reserve- strogi rezervat prirode

84 - Crna reka 2514:52, 53 60.16 ha 139/1968 strict protection reserve

- strogi rezervat prirode

Rajac 345.45ha 192/1963 Regional natural park

- Regionalni park prirode

81 - Klicura / Trenjice 2501:30-32, 16, 47, 29, 60 300.68ha 1991 Special natural reserve

- Specijalni rezervat prirode

96 - Makov kamen 2503:23 11.38ha 393/1976 Natural monument

- Prirodni spomenik96 - Manastir Radovanica 2511:136, 137,142 53.92ha - 1992 Historical monument

- Historijski spomenik

96 - Stolice 2505:165 6.73ha 235/1972 Natural monument

- Prirodni spomenik

21 Water protection level 1 88.81ha (zatita voda stepen 1)

26 Soil protection level 1 4274.01ha (zatita zemljita stepen 1)

66 Protection forests 1094.84ha (izvan gazdinskih tretmana) slope > 40

74 Recreation-tourist center level 2 845.65ha (rekreativno-turistiki centarstepen 2)

83 698.10ha / predeo posebnih prirodnih lepota

97 Forest around historical and memorial objects 17.88ha (ume okohistorijskih i memorijalnih objekata)

List of Timber Product Categories

Product Class Product Type Trade Name Category Species

Wood in therough

Logs ofconiferous wood

Round wood,Pulp wood

Conifer 1 Abies alba; 5 Larix spp; 6 Piceaabies; 7 Pinus spp;

Wood in therough treated

Logs ofconiferous wood

Round wood,Pulp wood

Deciduous(Hardwood)

2 Acer spp; 9 Alnus spp; 40b Betula spp; 66 Carpinus betulus; 150

Fagus sylvatica; 152 Fraxinus spp;195 Juglans; 275 Populus spp;277a Prunus avium; 293 Quercusspp; 299 Robinia pseudoaccacia; 302 Salix spp; 341 Tilia spp; 345 Ulmus spp;

Wood in therough

Fuel wood Fuel wood Conifer 1 Abies alba; 5 Larix spp; 6 Piceaabies; 7 Pinus spp;

Wood in therough treated

Fuel wood Fuel wood Deciduous(Hardwood)

2 Acer spp; 9 Alnus spp; 40b Betula spp; 66 Carpinus betulus; 150 Fagus sylvatica; 152 Fraxinus spp;195 Juglans; 275 Populus spp;277a Prunus avium; 293 Quercus

spp; 299 Robinia pseudoaccacia; 302 Salix spp; 341 Tilia spp; 345


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List of Timber Product Categories

Product Class Product Type Trade Name Category Species

Ulmus spp;

Annual Timber Production / Godinja proizvodnja drveta

Species (botanical name)

Vrste (latinski naziv)

Species (common name)

Vrste (narodni naziv)

Area (ha)

Povrina

Maximum Annual Sustainable Yield (m3)/Maksimalni Godinji Odrivi Prinos (m3)

Projected / Planirano Actual / Ostvareno

Coniferous etinari 9%

Broadleaves Licari 91%

Totals / Ukupno 34783 113 415 90 000

Total area of tree stands is 34783 ha. Non forest land and shrubs is 4574 ha. Total increment from

tree stands is 206 809 m

3

. Average stand volume is 195.1 m

3

/ha, average increment is 5.6 m

3

/ha.Ukupna povrina obrasla umom je 34783 ha. Neumsko zemljite i bunje je 4574 ha. Ukupanprirast je 206 809 m3. Prosena zapremina je 195.1 m3/ha, prosean tekui prirast je 5.6 m3/ha.

Approximate Annual Commercial Production of Non-Timber-Forest-ProductsPriblina godinja komercijalna proizvodnia sporednih umskih proizvoda

Product

Proizvod

Species Vrsta Unit ofmeasureJedinica mjere

Total units

Ukupno jedinicaLatin Name Latinski naziv Common NameNarodni naziv

Venison/ Meso Sus scrofa Divlja svinja Pcs komada 80

Venison / Meso Capreolus capreolus Srna Pcs komada 23

Gravel / Paa

Hunting for fee / Lov

Mushrooms

Lists of Pesticides

Product Name Quantity Used Area of application

MA SA1 SA2 SA3 SA4 MA SA1 SA2 SA3 SA4

Cu-oksihlorid 50kg

Foksim G-5 240kg

Actara 4kg

2. COMPANY BACKGROUND / OPIS PREDUZEA

2.1 Ownership / Vlasnitvo

State owned management by the Law on Forests No 46/91 Coll. public enterprise JP SrbijaumeBeograd. No land is sold or bought. Government forests in Serbia are managed by SE Srbijaume, SEVojvodinaume and 4 SE National Parks. Srbijaume is divided into regional directories; one of themis G Boranja Loznica.


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SG Loznica manages government forests of one FMU. Government forests form about 50% of allforests in Serbia. The rest are private forests. SG Loznica provides expert technical assistance forprivate forests (109 302 ha) in their territory.

Dravnim umama u Srbiji gazduju JP Srbijaume, JP Vojvodinaume and 4 JP Nacionalnihparkova. Srbijaume su podeljene na umska gazdinstva, jedno od njih je G Boranja Loznica.

G Loznica gazduje dravnim umama jednog umskog podruja. Dravne ume ine oko 50% svihuma u Srbiji. Ostalo su privatne ume. G Loznica obavlja strune poslove u privatnim umama (109302 ha) na teritoriji koju pokriva.

Forest management area SG Loznica manages forests which consist of 92% of broad-leaved forests,8% of coniferous forests. Allowable cut is 113 415m3. Planned cut is about 90 000m3. Forests consistof high forests (57%), coppice (21%), artificially planted forests (16%) and shrubs and protectedforests (6%).

G Loznica gazduje umama koje se sastoje od 92% liara i 8% etinara. Dozvoljena sea je 113415m3. Planirana sea je oko 90 000 m3. Po poreklu ume su: visoke ume (57%), izdanake (21%)ponovo poumljene kulture (16%) i ikare i ibljaci (6%)

2.2 Company Key Objectives / Osnovni Ciljevi Preduzea

General forest and forest land management objectives are: forest protection and forest ecosystemsstability, degraded forest ecosystems condition sanitation and reaching of optimal density, incrementand sustainability of wood volume, general forest quality, welfare benefits and woodiness percentage.

Posebni ciljevi gazdovanja umama su: proizvodnja drveta, divljai i drugih umskih proizvoda uskladu sa potencijalom stanita, zatita zemljita od erozije, zatita i unapreenje reima voda, zatitapoljoprivrednih kultura, zatita od klimatskih ekstrema, zatita od tetnih imisionih dejstava,odravanje saobraajnica, i objekata koji slue gazdovanju umama.

Special forest management objectives are: production of wood, game and other forest products incoordination with forest stand potentials, erosion protection, water regime protection andimprovement, agricultural crops protection, climate extremes protection, wasteful emission effectsprotection, roads and forest management objects maintenance.

U zavisnosti od namene povrina posebni ciljevi su i:zatita delova prirode i prirodnog blaga, zatitabiodiverziteta, zatita genofonda, stvaranje uslova za vaspitno-obrazovnu funkciju nauno-istraivakirad i stvaranje umskih rezervi, obezbeivanje estetske uloge ume, korienje prostora za rekreacijui turizam.

Special objectives depends according to the area utilisation: nature parts and nature treasureconservation, biodiversity conservation, gene pool conservation, educational and scientific-researchforest function and forest reserves, aesthetic forest function, recreational and tourism forest function.

Tehniki ciljevi / Technical objectives:

Radi ostvarenja optih i posebnih ciljeva gazdovanja umama za svaku gazdinsku klasu utvruju seuzgojne i ureajne mere.

Silviculture and management measures are defined for every forest management class for realizationof general and special forest management objectives.

Uzgojne mere: izbor sistema gazdovanja, uzgojnog i strukturnog oblika sastojina , izbor vrsta drvea irazmera smese, izbor naina see obnavljanja i korienja i izbor naina nege sastojina.

Silviculture measures: choosing of forest management system, stand silviculture and structural shape,forest tree species and mixture ratio, harvesting, regeneration and tending type.

Ureajne mere: izbor ophodnje i duine podmladnog razdoblja, prenika seive zrelosti, trajanjaophodnjice i normalne zapremine, optimalnog odnosa obrasle i neobrasle povrine.

Management measures: selection of suitable rotation and regeneration period, final DBH, selection oflogging cycles and normal volume, optimal proportion of forest and other land.

Korisnici i vlasnici uma duni su da preduzimaju mere radi zatite uma od poara, drugih

elementarnih nepogoda, biljnih bolesti, tetoina i drugih teta, kao i mere nege umskih zasada.


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Forest land users and owners have the obligation to take measures against forest fire and otherelementary squall weather protection, plant diseases and pests protection, and other tendingmeasures.

U planovima gazdovanja umama utvruju se povrine uma koje se smatraju naroito ugroenim odpoara i drugih teta i propisuju mere za njihovo otklanjanje.

Forest areas jeopardized by fire and other threats and measures for their remediation are definedwithin Forest Management Plans.

2.3 Company History / Istorijat preduzea

JP Srbijaume osnovano je Zakonom o umama 1991 godine (Sl.gl.RS br.46/91), u njegovomsastavu je tada bilo 27 umskih gazdinstava i Generalna Direkcija JP u Beogradu. Danas u sastavuJP ima 17 G (u meuvremenu, od delova preduzea, formirani JP Vojvodinaume i Kosovoume).

PE Srbijaume has been found by the Forest Law in 1991 (Sl.gl.RS br.46/91); it is formed by 27Forest Estates and Headquarter (General Directorate) in Belgrade. Nowadays, PE has 17 ForestEstates (in the meantime, PE Vojvodinasume and Kosovosume have been departed from theEnterprise).

ume i umska zemljita ukljuena u Podrinjsko-kolubarsko umsko podru

je,a prema reenjima IVNR Srbije br. 03-1543/49 od 15.12.1961. godine dati su na korienje Preduzeu za gazdovanje

umama umskom gazdinstvu Boranja - Loznica i umskom gazdinstvu Maljen - Valjevo sastanjem na dan 31.12.1961. godine.

Forests and forest lands in Podrinjsko kolubarski forest area, according to the Act of NR Srbijanumber 03-1543/49 from 15/12/1961, were given to the users: Forest Management Enterprise Forest Estate Boranja Loznica and Forest Estate Maljen Valjevo, founded on 31.12.1961.

umsko gazdinstvo u Valjevu i Preduzee za podizanje i iskoriavanje uma Boranja u Loznici suse udruili 1963. godine i obrazovali jedinstvenu organizaciju pod nazivom Preduzee za gazdovanjeumama Boranja sa seditem u Loznici koja pokriva Podrinjsko i Kolubarsko umsko podru je.

The Forest Estate in Valjevo and the Enterprise for forest generating and harvesting Boranja inLoznica were united in 1963 and the organization Enterprise for forest management Boranja for the

entire Podrinjsko-kolubarski forest area was established, with headquarter in Loznica.

Godine 1991.Zakonom o umama (Sl.gl.RS br.46/91.) formirano je Javno preduzee za gazdovanjeumama Srbijaume sa seditem u Beogradu.

Tada je i GBoranja iz Loznice ulo u sastav Javnog preduzea.

Forests Law in 1991 defines Public Enterprise for forest management Srbijasume, with headquarterin Belgrade.

Also, FE Boranja in Loznica became a part of Public Enterprise.

2.4 Organisational Structure / Organizaciona struktura

Forest Estate Boranja in Loznica is a part of PE Srbijasume and it is not independent legal entity.

umsko gazdinstvo Boranja iz Loznice kao deo Preduzea posluje pod firmom JPSrbija{ume bezsvojstva pravnog lica.

Forest Estate Boranja in Loznica, as a part of PE Srbijasume, organizationally consists of:

umsko gazdinstvo Boranja iz Loznice kao deo JPSrbijaume organizaciono sainjavaju:

Forest Office / umska uprava Mali Zvornik

Forest Office / umska uprava Krupanj

Forest Office / umska uprava abac

Forest Office / umska uprava Valjevo

Department for mechanization and civil engineering / Radna jedinica za mehanizaciju i graevinarstvo

Forest Estate Headquarter / Direkcija umskog gazdinstva.


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Forest office assures legal and technical regulation of forest and forest land management andsustainable use and manages operational tasks in the area of silviculture, protection and forestimprovement in general. Therefore, in organizational sense, forest office is basic organizational unitfor maintenance of revir system.

umska uprava obezbeuje pravno i tehniko regulisanje racionalnog upravljanja i korienja uma iumskog zemljita i neposredno izvrenje poslova u oblasti gajenja, zatite i unapre|ivanja uma ucelini. Dakle, u organizacionom smislu , umska uprava predstavlja osnovnu organizacionu jedinicuza sprovo|enje revirnog sistema.

Revir engineer manages a part of one FMU or the entire one or even several ones and is responsiblefor all integral forest management field works. There are 15 revirs within Podrinjsko-kolubarski forestarea.

Revir obuhvata deo jedne gazdinske jedinice , celu ili pak vie gazdinskih jedinica kojim upravljarevirni inenjer kome je povereno sprovoenje svih radova na terenu vezano za integralno gazdovanjeumama.U okviru Podrinjsko-kolubarskog umskog podruja formirano je 15 revira.

Activities of the organization are:

Organization of all activities connected with silviculture, forest maintaining and regeneration,forest protection and harvesting according to forest management plans and programs;

Professional-technical works in forests of other owners;

Collecting of forest seed and seedling production;

Protection, maintaining, hunting and harvesting of wildlife;

Collecting of information and preparation of forest management plans, game management plans,programs and projects;

Preparation and arranging of technical documentation for forest roads construction, building,reconstruction and reclamation of roads and objects;

Wood transport and maintaining and reclamation of motor vehicles and other devices;

Acquisition activities and work protection for all organizational units;

Decisions making for land, buildings and other objects tenancy; preparation of documentation forforest and forest land tenure changing (purchasing, sale, substitution) and distributing to theSteering Committee for further procedure;

Recording of all activities planned with management plans and programs;

Preparing of operation-financial plan for FE;

Organizing of protection service in forest area;

Implementing of fire protection measures;

Accounting, book-keeping, commercial and financial activities and making of periodicalliquidations for one part of the Enterprise;

Delatnost preduzea je:

Organizuje izvrenje svih radova na gajenju, odravanju i obnovi uma, zatiti uma i korienjuuma saglasno osnovama i programima gazdovanja;

Struno-tehnike poslove u umama sopstvenika;

Vri sabiranje umskog semena i proizvodnju sadnog materijala;

Vri zatitu , gajenje, lov i korienje divljai;

Prikuplja elemente i vri izradu osnova gazdovanja umama, lovnih osnova, programa i projekata;

Priprema i izgrauje tehniku dokumentaciju za izgradnju umskih saobraajnica, vri izgradnju ,

rekonstrukciju i popravku puteva i objekata;


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Vri transport umskih sortimenata u drumskom saobraaju kao i odravanje i popravku motornihvozila i drugih sredstava rada;

Obavlja poslove nabavke i sprovodi poslove zatite na radu za sve organizacione jedinice;

Odluuje o zakupu zemljita, zgrada i drugih objekata;

Priprema dokumentaciju za promenu vlasnitva uma i umskog zemljita (kupovina, prodaja,zamena ) i dostavlja Upravnom odboru JPSrbijaume na dalji postupak;

Vodi evidenciju o svim radovima predvienim osnovama i planovima gazdovanja;

Izrauje proizvodno-finansijski plan za G;

Organizuje slubu uvanja uma u umskom podruju;

Izvrava mere protivpoarne zatite;

Obavlja raunovodstvene , knjigovodstvene, komercijalne i finansijske poslove i izraujeperiodine obraune za deo Preduzea;

FE Boranja has 250 employees. There are 37 forestry engineers and 77 forestry technicians.

Ukupno G Boranja ima 250 radnika.Od ukupnog broja zaposlenih,umarskih inenjera ima 37, aumarskih tehniara 77.

2.5 Ownership and Use Rights / Vlasnitvo i prava korienja

PE Srbijasume Beograd, FE Boranja Loznica manages state forests in Podrinjsko-kolubarski forestarea in 18 local municipalities: Loznica, abac, Valjevo, Mali Zvornik, Krupanj, Vladimirci, Bogati,Ruma, Oseina, Mionica, Ljig, Lazarevac, Lajkovac, Ub, Ljubovija, Bajina Bata, Obrenovac i Kosjeri.Service of forest management planning maintains the cadastre of all areas managed by the Enterprise(list of parcels and copies of plans).

JP Srbijaume Beograd, G Boranja Loznica, gazduje dravnim umama koje se u okviruPodrinjsko-kolubarskog umskog podruja i rasprostiru se na teritoriji 18 optina: Loznica, abac,Valjevo, Mali Zvornik, Krupanj, Vladimirci, Bogati, Ruma, Oseina, Mionica, Ljig, Lazarevac,

Lajkovac, Ub, Ljubovija, Bajina Bata, Obrenovac i Kosjeri.

U slubi planiranja gazdovanja umama vodi se katastar svih povrina kojima gazduje preduzee(spisak parcela i kopija planova).

2.6 Legislative, Administrative and Land Use Context (not applicable to SLIMF)

State owned management by the Law on Forests No 46/91 Coll. public enterprise JP SrbijaumeBeograd. No land is sold or bought. Government forests in Serbia are managed by state enterprise(SE) Srbijaume, SE Vojvodinaume and 4 SE National Parks. Srbijaume is divided into regionaldirectories.

There are 17 regional directories or forest enterprises. Government forests form about 50% of allforests in Serbia. 6 other FEs are located in the Kosovo region with special status investigated by the

UN. The rest are private forests.

Dravnim umama u Srbiji gazduju JP Srbijaume, JP Vojvodinaume and 4 JP Nacionalnihparkova. Srbijaume su podeljene na umska gazdinstva,

Postoji 17 umskih gazdinstava u okviru Srbijaume. Dravne ume ine oko 50% svih uma u Srbiji.Ostalo su privatne ume. 6 G se nalaze na Kosovu, imaju specijalan status pod UN. Ostalo suprivatne ume.

All forest works are approved (harvest projects) and checked (post-harvest minutes) by the ForestryAuthority (part of the Ministry). FMPs are approved by the Ministry who ask for opinion frommunicipalities.

Svi radovi u umi se odobravaju (izvoaki planovi) i proveravaju (zapisnici posle see) od straneumarske Inspekcije (u okviru Ministarstva). Posebne osnove gazdovanja odobrava Ministarstvo koje

trai i miljenje od Optine.


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Nature protection Agency is responsible for identification and monitoring of protected species andprotected areas. They prepare drafts for new protected areas.

Zavod za zatitu prirode je odgovoran za identifikaciju i praenje zatienih vrsta i podruja. Zavodpriprema nacrte za nova zatiena podruja.

Health and safety is monitored by local inspectors (municipality). New roads and reconstruction are

approved by municipality (allows construction).Zdravlje i bezbednost na radu se prati od strane lokalne inspekcije (optinski nivo). Izgradnju irekonstrukciju puteva odobrava optina (dozvoljava gradnju)

2.7 Other Land Uses / Korienje zemljita u druge svrhe

FE Boranja Loznica manages hunting game (fenced hunting area Cer-Vidojevica) and fish (alongrivers Drina and Sava). Adjacent hunting areas outside fenced hunting area Cer-Vidojevica (5348ha) are managed by Hunting Associations.

G Boranja Loznica bavi se lovstvom (ograeno lovite Cer-vidojevica) kao i ribarstvom (du rekeDrine i Save). Van ogradjenog lovita Cer-Vidojevica ija povrina 5348 ha, susednim lovitima

gazduju Lovaka udruenja.

2.8 Non-certified Forests / Nesertifikovane ume

The entire forest area managed by FE Boranja Loznica has been included in certification. FE givesexpertise-technical support to private forests within Podrinjsko-kolubarski forest area (109 302 ha). FEhas the contract with Ministry for that activities, and also gets financial support. Boundaries of statetenures are clearly marked on the field and on the maps.

Celokupno podruje kojim gazduje G Boranja Loznica je prijavljeno za sertifikaciju. Privatnimumama na teritoriji koja je obuhvaena Podrinjsko-kolubarskim podrujem ( 109 302 ha) G pruastruno-tehniku podrku. Za te poslove ima ugovor sa Ministarstvom, koje obezbeuje finansijskasredstva za te poslove. Granice dravnog poseda su na terenu i na kartama jasno obeleene.

Different hammers are used for wood marking and sealing and there is special documentation forwood tracing. FE does not purchase wood from private forests.

Za doznaku i igosanje drveta koriste se razliiti ekii i izdaje se posebna dokumentacija za prometdrveta. G ne vri otkup drveta iz privatnih uma.

3. FOREST MANAGEMENT SYSTEM / SISTEM GAZDOVANJA UMAMA

3.1 Bio-physical setting / Bio-fizike karakteristike

Geography: / Geografija:

Relief of North-West Serbia, where the forest area belongs, is characterized with following shapes:river valleys, basins, plateaus, hills and mountains.

U reljefu severozapadne Srbije u ijem se okviru nalazi ovo umsko podruje jasno su izraeni sledeioblici: rene doline,kotline,zaravni, pobreje i predgorje planina i planinska podruja.

Rivers Drina, Sava and Kolubara have special importance for this area.

Poseban znaaj za ovo podruje imaju doline donjeg toka Drine,Save i Kolubare.

There is only one flat area: Macva with Pocerina and Kolubarska Posavina.

Od veih zaravni na ovom podruju sree se jedino Mava sa Pocerinom i kolubarska Posavina.

Mountain-hilly regions are most typical for the area and it is crown of Podrinjsko-Valjevskihmountains.

Planinsko-brdska celina zauzima najveu povrinu u ovom umskom podruju i predstavlja venac

Podrinjsko-Valjevskih planina.There are following peaks: Veliki Povlen(1.480 m), Srednji(1.476 m) i Mali Povlen(1.433 m).


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Posebno se istiu sledei vrhovi: Veliki Povlen(1.480 m), Srednji(1.476 m) i Mali Povlen(1.433 m).

In the river valleys underground waters varies from 1 to 5 m with often annual variations. Undergroundwater is connected with rivers through sandy stratas. Macva, part of Drina, Sava and Tamnava basenare rich with under-ground waters.

There is a concrete dam on the river Drina which forms Zvorniks Lake, 26.5 km long and covers

8.5 km2

.U renim dolinama podzemne vode se obino nalaze na 1-5 m i esto variraju tokom godine.Prekoljunkovitih naslaga podzemna voda ima vezu sa vodotocima.Podzemnim vodama obino obilujeMava,aluvijalni pojas Drine,Save i Tamnave.

Reka Drina je kod Malog Zvornika pregraena betonskom branom ime je nastalo Zvorniko jezerodugo 26,5 km i povrine preko 8,5 km2.

Ecology: / Ekologija:

This area has large continental influence, and is a bit different from other areas with the same latitudebecause of reduced influence of Adriatic and Mediterain Seas and greaat distance from AtlanticOcean.

Ovo podruje pokazje odre

ene klimatske specifi

nosti u smislu pove

anog stepena kontinentalnostikoji se,na izvestan nain,razlikuje od krajeva na istim geografskim irinama zbog smanjenog toplotnog

uticaja Jadranskog i Sredozemnog mora i udaljenosti Atlantskog okeana.

In mountain region there is mountain climate with long and sharp winters, large snow precipitation andsummers are short with precipitation similar like in lower areas.

U planinskom delu podruja vlada planinska klima.Ona se odlikuje dugim i otrim zimama,sa obilnimsnenim padavinama dok su leta kratka sa neznatno poveanim padavinama u odnosu na niepredele.

Air Temparature / Temperatura vazduha

During the year average temperature in this area is between 3,3 C in January and 22,2 C in July.Annual amplitude is 25,5 C what is characteristic for continental clime.

Average temperature in between 7,1 C(Divibare) and 12,1 C(Valjevo,abac).U godinjem toku prosene temperature na ovom podruju kolebaju se u intervalu od 3,3 C ujanuaru do 22,2 C u julu.Godinja amplituda temperature iznosi,prema tome, 25,5 C to daje klimiovog podruja kontinentalno obeleje. Srednja godinja temperatura na podruju kree se izmeu 7,1C(Divibare) i 12,1 C(Valjevo,abac).

Maximum temperature is 40,1 C, registred in Loznica on 14.8.1957, and registred minimum is 25,4C from 24.1.1963. Average period without frost is about 200 days.

Apsolutni maksimum od 40,1 C zabeleen je u Loznici 14.8.1957. godine,a apsolutni minimum od 25,4 C 24.1.1963. godine. Srednje trajanje perioda bez mraza iznosi oko 200 dana.

Cloudiness-Average annual cloudiness for Sabac area is 5,3/10, with maximum in December (7,4/10),

and minimum in August (3,3/10). Average annual frequency of days with fog iz registred in Loznica(4,8), in December, and minimum is in July 0,4.

Oblanost Prosena godinja oblanost za podruje apca iznosi 5,3/10, a takoe je najvea udecembru(7,4/10), a najmanja u avgustu(3,3/10). Prosena godinja estina dana sa pojavom magleu Loznici iznosi 4,8 sa najeim javljanjem u decembru,a najmanja u julu sa 0,4.

Winds- Maximum speed of winds in Loznica from north, north-west and west were 24,4 m/s. Stormwinds coming most frequently from north-west and rarely from south-east (2 times per year).

Vetrovi - Maksimalne brzine vetrova po pravcima za osmatrani period u Loznici iznosile su privetrovima sa severa,severo-zapada i zapada i kretale su se 24,4 m/s, odnosno 87,8 km/h. Olujnivetrovi najee duvaju sa severo-zapada,a najree sa jugo-istoka,i javljaju se dosta retko,u prosekudva puta godinje.

Precipitation - Amount varies from year to year. For example, the maximum is registred in Loznica1.324 mm(1937y) and the minimum 507 mm(1947y). Snow precipitation- is conected to the annual


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cold period, from November to March. Snow cover takes 22.1 days in average, or 17.4 % from totalnumber of precipitation days.

Padavine Koliine padavina od godine do godine znatno variraju.Tako na primer,ekstremno visokepadavine zabeleene su u Loznica 1.324 mm(1937 godine). Ekstremno niske padavine zabeleenesu u Loznici 507 mm(1947 godine). Padavine u obliku snega vezane su za hladniji period godine,odnovembra do marta.Sneg se ponekad javlja u oktobru i aprilu. Snene padavine se prose no godinjejavljaju u 22,1 dan,odnosno 17,4 % ukupnog broja padavinskih dana.

Geology / Geologija:

The largest area belongs to Paleozoic sediments, then Mesozoic lime stones and sandstones. Fromthe eruptive rocks group, serpentine is the most presented, then granite, andesit and diabase. Neogensediments are present on the area of Posavina, Pocerina and in valleys of large rivers and theirbranches.

Najveu rasprostranjenost imaju paleozojski kriljci,zatim mezozojski krenjaci i peari.Iz grupeeruptivnih stena zastupljen je serpentin na veim prostranstvima,dok granit,andezit i dijabaz imajumanju zastupljenost.Neogeni sedimenti uglavnom su zastupljeni na prostoru Posavine,Pocerine i pokotlinama u slivovima veih reka i njihovih pritoka.

Pedological conditions / Pedoloki uslovi

Lowland area near the river Drina, Sava and Kolubara is covered with alluvium with different contentand possibility. Alluvium is not with homogenic mechanical content, therefore sand and rubble can befound on different grists, depending on the place (higher, middle and lower stream). According to thegranulometric content, there are sandy, loamy and clayey alluvium.

In hilly-mountainous part of this area there are various dowel soil types, through rendzinas, rankers todifferent types and subtypes of umber soils.

Nizijsko podruje oko Drine,Save i Kolubare pokriva aluvijum koji je razliitog sastava imogunosti.Aluvijalni nanosi nisu homogenog mehanikog sastava tako da se na manjoj ili veojdebljini nailazi na pesak i ljunak ro zavisi od mesta nalaenja(gornji,srednji i donji tok). U odnosu nagranulometrijski sastav zastupljeni su peskoviti,ilovasti i glinoviti nanosi.

U brdsko-planinskom delu ovog podruja zastupljeni su brojni tipovi zemljita. Od raznih tipovaskeletnih zemljita preko rendzina, rankera do razliitih tipova i podtipova razvijenih tipova smeih

zemljita.

3.2 History of use / Istorijat korienja

Current forest cover of Serbia is 27.3 %, and the estimated optimal forest cover is 41.4%.

State and private forests are presented equally in total forest fond. Forest condition can be estimatedas unfavourable because of high proportion of coppice forests (45.5%), forest tree species shrubs(6.0%) and shrubs (2.5%).

Sadanja umovitost Srbije iznosi 27,3% u odnosu na procenjenu optimalnu od 41,4%. Podjednako jeuee dravnih i privatnih uma u ukupnom umskom fondu. Stanje uma se moe ocenitinepovoljnim jer ga karakterie visoko uee izdanakih uma 45,5%, ikara 6,0% i ibljaka 2,5%.

Average volume is 102 m3/ha and average volume increment is 2.6 m3/ha, therefore it can beconcluded that forest site production potential is used around 50%. In adjacent private land the forestconditions are worse and the main product is fuel wood.

Prosena zapremina je 102 m3-ha i prosean tekui zapreminski prirast je 2,6 m3/ha te se moezakljuiti da se proizvodni potencijal stanita koristi sa oko 50%. U susednim privatnim parcelama jestanje uma je loije tako da je osnovni proizvod ogrevno drvo.

3.3 Planning process / Proces planiranja

Management system / Sistem gazdovanja

Forest management plans exist for all state forests, and in private forests only in several

municipalities.


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Za sve ume u dravnom vlasnitvu postoje aktuelni planovi gazdovanja umama, a za privatne umesamo za nekoliko optina.

Forest management plans / Osnove za gazdovanje umama

General guidelines for development and improvement of Serbian forests are defined within Plan forSerbian forests. Plan is issued by the Government of Serbia.

Opte smernice razvoja i unapreenja uma utvruju se Osnovom za ume Srbije. Osnovu donosiVlada republike Srbije.

State forests are managed according to General Plans level of forest area, Long-term Plans levelof management unit and Operational Plans level of compartment.

umama u dravnoj svojini gazduje se na osnovu Optih osnova nivo umskog podruja, Posebnihosnova nivo gazdinske jedinice i Izvoakih planova nivo odelenja.

Private forests are managed according to General Plans and Management Programs.

umama u privatnom vlasnitvu gazduje se na osnovu Optih osnova i Programa gazdovanja.

Forest management plans and programs duration period are ten years. General Plans are approvedby the Government of Serbia, Long-term Plans and Programs by responsible Ministry. General Plan

defines general guidelines and forest management objectives, measures for forest improvement,conservation and fortification of forest welfare benefits and forest protection. Long-term plan contains:previous forest management period analyses, forest condition description, forest managementobjectives, type and size of planned activities.

Osnove i Program gazdovanja umama donose se za vreme od deset godina. Saglasnost na Optuosnovu daje Vlada Srbije, saglasnost na Posebne osnove i Programe daje nadleno ministarstvo.Optom osnovom odreuju se osnovne smernice i ciljevi gazdovanja umama, mere za unapreivanjeuma, ouvanje i jaanje optekorisnih funkcija uma i zatitu uma. Posebna osnova sadri naroito:analizu dosadanjeg gazdovanja umama, prikaz stanja uma, ciljeve gazdovanja umama, vrstu iobim planiranih radova.

The operational forest management plan should be prepared not later than October 1st of previousyear. Finished activities of protection, silviculture and harvesting in current year must be recorded until

March 31st next year.

Izvoaki plan gazdovanja donosi se najkasnije do 01.Oktobra tekue za narednu godinu. Izvreniradovi na zatiti, gajenju i sei, u tekuoj godini, moraju se evidentirati najkasnije do 31.Martanaredne godine.

Changes and amendments of forest management plans should be made within six months if there aresome important failures or conditions changed. Operational plans elaborate in detail forestmanagement plans for stands, modulate technology for forest silviculture, protection and harvesting.Operational plan contains textual part, tables and graphs. Textual part contains explanation of plannedtechnology and organization of protection, silviculture and harvesting activities. Table part containsforest condition description, objectives and measures for objectives realization, silviculture, protectionand harvesting plans according to size, site and time of realization, gross wood volume, increment,marked wood volume according to tree species and sortiment structure. Graphs and maps containexisting and projected roads and skidding roads, springs and water courses, other objects, skiddingdirections and forest yards.

Ako se u toku sprovoenja osnova osnova utvrde bitni nedostaci ili se izmene okolnosti na kojima suzasnovane, izvrie se njihova izmena i dopuna u roku od est meseci.

Izvoakim planom gazdovanja detaljno se razrauju planovi gazdovanja umama po pojedinimsastojinama, usklauje tehnologija po fazama radova na gajenju, zatiti i korienju uma. Izvoakiplan se sastoji iz tekstualnog, tabelarnog dela i skica. Tekstualni deo sadri obrazloenje planiranetehnologije i organizacije rada na zatiti, gajenju i ,korienju uma. Tabelarni deo sadri opis stanjauma, ciljeve i mere za sprovoenje ciljeva, planove gajenja, zatite i korienja uma po obimumestu i vremenu izvoenja, podatke o bruto drvnoj zalihi, prirastu, doznaenoj drvnoj zapremini povrstama drvea, sortimementnom napadu. Na skici/karti ucrtavaju se postojei i projektovani putevi ivlake, izvori i vodotoci, ostali objekti, pravci izvlaenja i stovarita.


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Forest management planning service in FE Boranja Loznica / Sluba za planiranjegazdovanja umama u G Boranja Loznica

Established in 1967.

General and long-term forest management plans (strategic and operational forest managementplans)

Average annual area of new plans is 3 936 ha

Modern software for data processing and modern equipment for data collecting is used

Two long-term forest management plans are planned in 2007:Rajac-Petan and Iverak.

Osnovana je 1967 godine

Osnovni zadatak je izrada optih i posebnih osnova gazdovanja umama (stratekih i operativnihplanova gazdovanja umama)

Godinje se u proseku uredi 3 936 ha

U radu se koristi savremeni softver za obradu podataka kao i savremeni ureaji za njihovoprikupljanje

U 2007 godini planirani su radovi na izradi dve POG:Rajac-Petan i Iverak

3.4 Harvest and regeneration / Sea i obnova

Harvesting is allowed after selection, marking and recording of trees for cutting. Marking of trees forcutting is made by forestry engineer with professional exam. In coppice forests and plantationsmarking is made by forestry engineer and forestry technician with professional exam. Ministry decreedefines marking and registry system of tree and stumps marking, shapes and content of forest seals.

Sea moe da se vri posle odabiranja, obeleavanja i evidentiranja stabala za seu. Doznakustabala za seu u visokim umama vri diplomirani inenjer umarstva sa poloenim strunim ispitom.U izdanakim umama i plantaama doznaku vri diplomirani inenjer i umarski tehniar sapoloenim strunim ispitom. Pravilnikom koji donosi resorni ministar propisan je nain obeleavanjastabala za seu, nainu obeleavanja panjeva bespravno poseenih stabala, nainu evidentiranja tihstabala i panjeva, obliku i sadrini umskih igova i knjigama evidencije.

Marking and tree harvest is not allowed in forests with unclear tenure-legal state and undefined andunmarked boundaries.

Doznaka i sea stabala ne moe se vriti u umama za koje imovinsko-pravni odnosi nisu reeni igranice utvrene i obeleene.

Forest users assign funds for forest reproduction and afforestation, building of other objects for forestmanagement at least in level of 15% of realised income from wood sale. These funds are recordedseparately and checked by forestry inspection.

Sredstva za reprodukciju uma izdvajaju korisnici uma najmanje u visini od 15% ostvarenih prihodaod prodaje drveta i koristi ih za prostu i proirenu reprodukciju uma i izgradnju drugih objekata kojislue gazdovanju umama. Sredstva se posebno evidentiraju kao i njihovo korienje. Kontrolu vriumarska inspekcija.

All forest users pay a charge for harvested wood, forest land use for tenancy and grazing equal to 3%of wood price on forest road. That fund is intended for forest improvement and protection. Financialsource is recorded on the special account of the Ministry. Ministry defines criterions for issuing andusing of this fund. Fund can be used only for: new afforestation, establishing of plantations andintensive seedling plots, degraded forests and shrubs melioration, forest seed and seedling materialproduction, tending, protection and maintaining of artificially planted forests, maintaining andregeneration of forests, road building for afforestation purposes, fire protection of forests, scientificresearches.

Naknadu za poseeno drvo, korienje umskog zemljita za zakup i za ispau plaaju svi korisniciuma u visini od 3% od cene drveta na umskom putu. Ta sredstva namenjena su za unapre enje i

zatitu uma. Sredstva se evidentiraju na posebnom raunu ministarstva. Kriterijume za dodelu ikorienje tih sredstava utvruje ministarstvo.Sredstva se mogu koristiti samo za: poumljavanje

goleti, podizanje plantaa i intezivnih zasada, melioraciju degradiranih uma i ikara, proizvodnju


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umskog semena i sadnog materijala, negu, zatitu i odravanje umskih zasada, odravanje iobnovu uma, izgradnju puteva za potrebe poumljavanja, zatitu uma od poara, naunaistraivanja.

Clear cut is forbidden except in cases defined by law, first of all in case of regeneration of EA poplarsand black locust and reconstruction of degraded forests.

iste see su zabranjene sem u sluajevima predvienim zakonom, pre svega pri obnavljanju EAtopola i bagrema, kao i pri rekonstrukciji degradiranih uma.

It is forbidden to remove wood and stem parts and branches cut in the forest and outside the forest(agricultural land, boundaries, individual trees) from the place of cutting, to purchase, sale, donate andtransport it, before marking with forest seal, measuring and issuing of necessary documentation.

Zabranjeno je drvo i delove stabala i grane poseene u umi i izvan ume (poljoprivredno zemljite,mee, pojedinana stabla) pomerati sa mesta see, kupovati, prodavati, poklanjati i prevozitisaobraajnim sredstvom, dok se ne igoe umskim igom, premeri i izda potrebna dokumentacija.

Main forest management systems in Serbia are shelter-wood system, selective cut and femelschlag.Dominant regeneration method is natural regeneration.

Sistemi gazdovanja u Srbiji su oplodna, prebirni i femellag. Dominantan oblik obnavljanja je prirodna

obnova.Pruning is presented in EA poplars plantations and artificially established conifer forests. Thinning isregular tending measure in all stands before regeneration phase and it is, in most cases, done everyten years.

Kresanje grana se vri u EA topolama i vetaki podignutim sastojinama etinara. Prorede su redovanvid nege u svim sastojinama dok nedou do faze obnavljanja i najee se rade jednom u desetgodina.

Harvesting, skidding and wood transport is done by private contractors. Local community is engagedin afforestation and silviculture works.

Seu, izvlaenje i transport drveta obavljaju usluno privatne firme. Za poumljavanje i uzgojneradova uglavnom se angauje lokalno stanovnitvo.

3.5 Monitoring processes/ Procesi monitoringa

Forest guard service has been found in the organization according to law. Forester is responsible forguarding, protection and monitoring of forests from illegal cut, harvesting, fires, plant diseases andpests, and other illegal activities. Forester is, also, responsible for surveillance in private forests andcontractors. The organization has fire protection service for surveillance and protection of forest fromfire. IDP service in cooperation with foresters monitors vitality and health condition of forests.Monitoring of changes in forest resources are made regularly during revision and consultation of forestmanagement plans. There are large number of permanent and temporary sample plots for forestgrowth and development monitoring.

U preduzeu je na osnovu zakona formirana umarska uvarska sluba. umar je na svom reonunadlean za uvanje odnosno zatitu uma od protiv pravnog prisvajanja i korienja, poara, biljnihbolesti i tetoina i drugih protiv pravnih radnji. umar je zaduen i za nadzor u privatnim umama kaoi nadzor izvoaa radova. U preduzeu je formirana protiv-poarna sluba za nadzor i zatitu uma odpoara. Praenje vitalnosti i zdravstvenog stanja uma vre IDP sluba u saradnji sa umarima.Nadzor nad promenama u umskom fondu obavlja se redovno u toku revizije i izrade umskih osnova.Za praenje rasta i razvoja uma postavljen je vei broj stalnih i privremenih oglednih povrina.


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4. SOCIO-ECONOMIC AND ENVIRONMENTAL CONTEXT / DRUTVENO-EKONOMSKIKONTEKST I KONTEKST IVOTNE SREDINE

4.1 Social aspects / Drutveni aspekti

Male Female

Number of own workers / Broj radnika 250Number of contract workers / Broj izvoaa radova 55

Minimum daily wage for agricultural/forestry workers / Minimalna dnevna plataza poljoprivredne/umarske radnike

EUR 5

Infant mortality rates (under 5 years) / Stopa deijeg mortaliteta (ispod 5godina)

N/A

Proportion of workers employed from the local population (%) Zapoljavanjelokalnog stanovnitva

95%

Recreational usage of forest and forest land is freely allowed. Collecting of non-wood forest productsmust be allowed by legal entity or forest owner.

Sva lica imaju pravo kretati se kroz umu ili umsko zemljite u cilju rekreacije. Bez odobrenjapravnog lica koje gazduje dravnom umom ili vlasnika ume zabranjeno je sakupljati sekundarneumske proizvode.

Serbia is multicultural region. Basic population is formed by Slavic communities, mostly Serbs. Largenumber of people from other communities and minorities lives in Serbia: Hungarians, Croatians,Bosnians, Montenigers, Romanians, Slovaks, etc. Main religions are Christian Orthodox, Muslim andChristian Catholics.

Srbija je mesto ukrtanja mnogih kultura. Osnovnu populaciju ine slavenski narodi najvie Srbi. USrbiji ivi veliki broj pripadnika drugih naroda i nacionalnih manjina: Maara,Hrvata, Bonjaka,Crnogoraca, Rumuna, Slovaka itd. Osnovne religije su Pravoslavna, Muslimanska i Katolika..

Large changes happened during last 15 years in the area of former Yugoslavia (dissolution of former

state, war, establishing of separated states). Serbia is in the process of transition with all its specificproblems, first of all is unemployment.

Na prostoru bive SFRJ u zadnijh 15-tak godina su se desile velike promene (raspad zajedni kedrave, ratna razaranja i formiranje zasebnih drava. Srbija je procesu tranzicije sa svim problemimakoji prate tranziciju, pre svega nezaposlenost. U Srbiji je reegistrovan veliki broj izbeglica iz bivihrepublika kao i interno raseljenih lica sa Kosova.

4.2 Environmental aspects / Aspekti ivotne sredine

Conversion and devastation is forbidden, also clear cut is not allowed as the way of regular forestregeneration (unless poplars and Robinia, reconstruction). Forest conversion can be allowed only incase of public interest defined by a law. In that case, a special charge must be paid at least in thelevel of fivefold forest value, on the Ministry account and it is used for forest improvement and

protection. Establishing of lime places, brick-works and other objects with open flame is forbidden inthe forest and 200 m from the forest ledge.

Zabranjeno je krenje i pustoenje, ista sea koja nije odobrena kao redovan vid obnavljanja uma(EA Topole, bagrem, rekonstrukcije). Krenje ume se moe dozvoliti samo u sluajevima kada tozahteva javni interes utvren na osnovu zakona. U tom sluaju plaa se jednokratna naknada u visinipetostruke vrednosti uma, na poseban raun ministarstva i koristi se za unapreenje i zatitu uma.Zabranjeno je u umi i na udaljenosti 200 m od ruba ume podizati kreane, ciglane i druge onjekte saotvorenom vatrom.

Grazing, acorn collecting, browse, branches and leaves cutting, forest coverlet and moss collecting isforbidden in the forest. Ministry can allow grazing to private persons if it does not jeopardize forestregeneration process, biodiversity, flora and fauna species protected according to regulations ofnature protection.


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Zabranjena je u umama paa, irenje, brst, kresanje grana i lisnika, sakupljanje unja i mahovine.Ministarstvo moe dozvoliti paarenje privatnim licima ako to ne ugroava proces obnavljana uma,biodiverzitet, vrste flore i faune zatiene prema propisima o zatiti prirode.

Environment impact assessment is obliged in the case of afforestation of non-forest land larger than50 ha and forest conversion larger than 10 ha, also for activities in nature protected areas.

Procena uticaja na ivotnu sredinu je obavezna u sluaju poumljavanja neumskog zemljita veegod 50ha i krenje uma sa promenom namene na povrini preko 10ha, kao i za sve radove uzatienim prirodnim dobrima.

Strictly forbidden is cutting or damaging of Serbian spruce (Picea omorika(Pani) Purk.), yew (TaxusbaccataL.), Turkish Hazel (Corylus colurnaL.), Scots Elm, Maple, European Hackberry, jeopardizingof segregated and accepted seed trees and stands, collecting of fruits and plants protected by speciallaws.

Zabranjena je sea ili oteivanje stabala panieve omorike (Picea omorika(Pani) Purk.), tise(Taxus baccataL.), meije leske (Corylus colurna L.), poljskog bresta, deveravog javora, koprivia,izdvojenih i priznatih semenskih stabala i sastojina, kao i sakupljanje plodova i bilja koji su zatieniposebnim zakonima.

4.3 Administration, Legislation and Guidelines / Administracija, legislativa i uputstvaForest management plans are written for all state forests for the period of 10 years and approved bythe Ministry. Private forests are managed according to temporary programs approved by the Ministrytoo. Forestry inspection checks current activities, finished activities and all records. The next tablecontains key national forestry legislative, regulations, guidelines and acts list (complete list oflegislative is presented in the attachment AD-33-RS-02.

Za sve dravne ume uraene su umske osnove za period od deset godina, koje su odobrene odstrane ministarstva. Privatnim umama se gazduje na osnovu privremenih programa na kojesaglasnost takoe daje ministarstvo. umarska inspekcija vri kontrolu u toku izvoenja aktivnosti,nakon zavretka aktivnosti kao i kontrolu svih evidencija. Naredna tabela sadri spisak kljunenacionalne legislative, odredbi, smernica i pravilnika vezanih za umarstvo (kompletan spisaklegislative je dat u prilogu AD-33-RS-02.

Legislation and regulation / Legislativa i pravilnici Notes / komentar

Zakon o umama Law on Forests new law on forests valid from07.05.2010

Zakon o lovu Hunting Law

Zakon o reproduktivnom materijalu umskog drvea Law on reproduction forest tress

Zakon o ribarstvu Law on fishing

Zakon o radu Labour Law

Zakon o planiranju i izgradnji Law on planning and building

Zakon o prostornom planu Republike Srbije Low on spatial planning

Zakon o zatiti od poara Law on Fire Protection

Zakon o proceni uticaja na ivotnu sredinu Law on environmental impact assessment

Zakon o stratekoj proceni uticaja na ivotnu sredinu Law on strategic environmental impactassessment

Zakon o zatiti ivotne sredine Law on environmental protection.

Zakon o bezbednosti i zdravlju na radu Law on health and safety.

Zakon o javnim nabavkama Law on public purchasing.

Kodni prirunik za informacioni sistem o umama

Republike Srbije

Code manual for IT on forestry

Pravilnik o nainu obeleavanja stabala za seu uma, Regulation on tree marking, wood evidence


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nainu evidentiranja tih stabala u doznanim knjigama,obliku i sadrini doznane knjige

Pravilnik o obliku i sadrini umskog iga, obrascupropratnice, odnosno otpremnice, uslovima, nainu i rokuigosanja poseenog drveta

Regulation on forest sign, hammer and deliverynote

Pravilnik o sadrini osnova i programa gazdovanjaumama, godinjeg izvoakog plana i privremenoggodinjeg plana gazdovanja privatnim umama

Regulation on preparing and scope of FMP

Pravilnik o uslovima i kriterijumima za dodelu i korienjesredstava za zatitu i unapreenje uma

Regulation on conditions and criteria forutilization resource for forest improvements

Uputstvo o izradi i korienju ploica za obeleavanjeumskih drvnih sortimenata

Directions on signet use and roundwoodmarking

5. CHANGES IN MANAGEMENT, HARVESTING, SILVICULTURE AND MONITORING /IZMENE U GAZDOVANJU, SEI, UZGOJU I MONITORINGUThe following table shows significant changes that took place in the management, monitoring,harvesting and regeneration practices of the certificate holder over the certificate period.

Naredna tabela prikazuje znaajne izmene prilikom aktivnosti gazdovanja, monitoringa, see i obnove,vlasnika sertifikata u periodu vaenja sertifikata.

Description of Change Opis izmene Notes Komentar

SURVEILLANCE 1 NADZOR 1

No change in systems implemented.

New director of the certificate holder Mr Milojko Mii


No change in systems implemented.

New director of the certificate holder Mr Milan Stojanovi

New contact person Mr DragiTomi

Nema izmena u implementaciji sistema.

Novi direktor - Milan Stojanovi

Nova kontakt osoba - DragiTomi


No changes / Bez izmene

6. PREPARATION FOR THE EVALUATION / PRIPREME ZA PROCENU6.1 Schedule / Raspored/plan rada

The Evaluation was preceded by a pre-evaluation by SGS QUALIFOR during 14-16 November 2006.This examined the management systems and identified any gaps that might preclude certification.Information gathered was used to plan the main evaluation. Key stakeholders were identified.

Proceni je prethodila pred-procena od strane SGS QUALIFOR-a u periodu 14-16 November 2006. Utoku pred-procene izvren je pregled sistema upravljanja i identifikovani su nedostaci koji bi moglispreiti sertifikaciju. Sakupljene informacije su koriene u svrhu planiranja glavne procene. Kljuneinteresne grupe su identifikovane.

6.2 Team / Tim

The table below shows the team that conducted the main evaluation and the independent specialist(s)that were selected to review the main evaluation report before certification is considered.


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Naredna tabela prikazuje tim ljudi koji je sproveo glavnu procenu i nezavisne strunjake koji suodabrani da izvre pregled izvetaja glavne procene pre nego to se razmotri sertifikacija.

Evaluation TeamProcenjivaki tim

Notes Komentar

Team Leader

Vodei ocenjiva:

Has a forestry university degree, 19 years experience in forestry nationally, ISO

9001:2000 and 14000:2004 Lead Auditor, SA8000 Lead Auditor, 72 days FSC auditing,partly understands local language.

Poseduje umarsko univerzitetsko obrazovanje, 19 godina nacionalnog iskustva uumarstvu, ISO 9001:2000 i 14000:2004 Glavni Auditor, SA8000 Glavni Auditor, 72 danauditor za FSC, delomino razumevanje lokalnog jezika.

Auditor Trainee

Auditor na obuci:

Has a forestry university degree, 20 years experience in forestry nationally, ISO9001:2000 and 14000:1996 Auditor, speaks local language.

Poseduje umarsko univerzitetsko obrazovanje, 21 godina nacionalnog iskustva uumarstvu, ISO 9001:2000 Lead Auditor i 14000:1996 Auditor, govori lokalni jezik

Local Specialist

Lokalni strunjak:

Has a forestry university degree, 2 years experience in forestry nationally, speaks locallanguage.

Poseduje umarsko univerzitetsko obrazovanje, 3 godine nacionalnog iskustva u

umarstvu, govori lokalni jezik.

Peer ReviewersRecezenti:

Notes Komentar:

Peer Reviewer 1Recezent 1

Has a forestry university degree, 25 years experience in forestry internationally, andcurrently works in academia.

Poseduje umarsko univerzitetsko obrazovanje, 25 godina internacionalnog iskustva uumarstvu, zaposlen na Univerzitetu.

6.3 Checklist Preparation / Priprema liste provere

A checklist was prepared that consisted of the documents listed below. This checklist was prepared

by adapting the QUALIFOR generic forest management checklist.This adaptation included canvassing comments from stakeholders 4 weeks before the field evaluation.Comments were received from 10 numbers of stakeholders that included 2 ENGOs, 5 GovernmentDepartments and 3 others. A copy of this checklist is available on the SGS Qualifor website,www.sgs.com/forestry.

Izraena je lista provere koja sadrava ispod navedene dokumente. Ova lista provere je u toku izradeprilagoena QUALIFOR generikoj umsko-gazdinskoj listi provere.

Ovo prilagoavanje ukljuuje prikupljanje komentara od strane interesnih grupa 4 nedelje pre terenskeprocene. Komentari su primljeni od strane 10 interesnih grupe a ukljueno je 2 nevladinih organizacija,5 vladinih organizacija i 3 akademske. Kopija ove liste provere je postavljena na web strani SGSQualifor-a, www.sgs.com/forestry.

Standard Used in EvaluationStandardi korieni prilikom procene

Effective DateDatum vaenja

Version NrVerzija broj

Changes to StandardIzmene standarda

SGS Qualifor: Forest ManagementStandard (AD33) adapted for Serbia

SGS Qualifor Standardi umskogGazdovanja (AD33) za Srbiju

23. Aug. 2010 04 Surveiilance 03: only Minor changeswere made (C6.6).

6.4 Stakeholder notification / Obavetenja interesnim grupama

A wide range of stakeholders were contacted 4 weeks before the planned evaluation to inform them ofthe evaluation and ask for their views on relevant forest management issues, These includedenvironmental interest groups, local government agencies and forestry authorities, forest user groups,


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and workers unions. Responses received and comments from interviews are recorded underparagraph 13 of this Public Summary.

Razliite interesne grupe su kontaktirane 4 nedelje pre planirane procene kako bi ih informisali oproceni i saznali njihove stavove o relevantnim pitanjima u vezi gazdovanja umama. Interesne grupesu obuhvatale grupe zatite ivotne sredine, lokalne vladine agencije i umarske vlasti, grupekorisnika uma i radnike sindikate. Prikupljeni odgovori i komentari su dokumentovani podparagrafom 13 ovog Javnog Saetka.

7. THE EVALUATION / PROCENAThe Main Evaluation was conducted in the steps outlined below.

Glavna Procena je sprovedena prema ispod navedenim fazama.

7.1 Opening meeting / Uvodni sastanak

An opening meeting was held at Loznica. The scope of the evaluation was explained and scheduleswere determined. Record was kept of all persons that attended this meeting.

Uvodni sastanak je odran u Loznici. Polje rada procene je objanjeno i plan rada je odre en.Napravljen je spisak svih osoba koji su prisustvovali sastanku.

7.2 Document review / Pregled dokumentacije

A review of the main forest management documentation was conducted to evaluate the adequacy ofcoverage of the QUALIFOR Programme requirements. This involved examination of policies,management plans, systems, procedures, instructions and controls.

Sproveden je pregled osnovne dokumentacije gazdovanja umama kako bi se ocenila uskla enost sazahtevima QUALIFOR Programme-a. Ovaj postupak je podrazumevao pregled dokumenata kojiobuhvataju politiku preduzea, umske osnove, sisteme, procedure, uputstva i kontrolu.

7.3 Sampling and Evaluation Approach / Pristup proceni i izbor uzorka

A detailed record of the following is available in section B of the evaluation report. This section doesnot form part of the public summary, but includes information on:

Sampling methodology and rationale;

FMUs included in the sample;

Sites visited during the field evaluation; and

Man-day allocation.

Detaljan zapisnik je dostupan u delu B izvetaja o proceni. Deo B nije deo javnog saetka, aliukljuuje informacije o:

Metodama uzorkovanja uz obrazloenje;

umskim podrujima ukljuenim u uzorak; Poseenim lokacijama u trajanju terenske procene; i

Raspodela tima po danima.

All relevant documentation regarding forest certification was checked at SG Boranja Loznica office.Two FMUs were randomly chosen for field visit (from 4). Compartments with forestry activities in theprocess were chosen for field visit during the opening meeting. Field visit was determined according tocurrent ongoing operations. Route was arranged to check all ongoing and completed operations inforest including nature protection area, protective forests, water bodies, windbreaks and other specificcharacteristics.

Field visit Mandays: 15.

Sva relevantna dokumentacija vezana za sertifikaciju uma je proverena u direkciji G BoranjaLoznica. Na uvodnom sastanku odabrana su odelenja za terenske posete u kojima su trenutno u tokuumske aktivnosti. Terenska poseta je odreena na osnovu trenutnih aktivnosti. Pravac kretanja je


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odreen tako da se provere sve trenutne i zavrene aktivnosti u umi ukljuujui zatiena podruja,degradirane ume, vodene tokove, vetrozatitne zone i druge specifine karakteristike.

Broj dana terenske provere: 15

7.4 Field assessments / Terenska procenaField assessments aimed to determine how closely activities in the field complied with documentedmanagement systems and QUALIFOR Programme requirements. Interviews with staff, operators andcontractors were conducted to determine their familiarity with and their application of policies,procedures and practices that are relevant to their activities. A carefully selected sample of sites wasvisited to evaluate whether practices met the required performance levels.

Cilj terenske procene je bio da odredi koliko se aktivnosti na terenu slau sa dokumentovanimsistemom gazdovanja i QUALIFOR Programme zahtevima. Razgovori sa osobljem, radnicima iizvoaima su sprovedeni kako bi se odredila njihova upoznatost i primenjivanje politike, procedura ipostupaka koje su vezane za njihove aktivnosti. Paljivo odabrane lokacije su poseene kako bi seprocenilo da li postupci odgovaraju zahtevanom nivou.

7.5 Stakeholder interviews / Razgovori sa interesnim grupamaMeetings or telephone interviews were held with stakeholders as determined by the responses tonotification letters and SGS discretion as to key stakeholders that should be interviewed. Theseaimed to:

clarify any issues raised and the companys responses to them;

obtain additional information where necessary; and

obtain the views of key stakeholders that did not respond to the written invitation sent out beforethe evaluation.

Sastanci ili telefonski razgovori su odrani sa interesnim grupama koji su ustanovljeni na osnovuodgovora na obavetajna pisma.

Cilj razgovora je bio da: razjasne pitanja bilo koje vrste i da preduzee odgovori na ista;

se prikupe dodatne potrebne informacije; i

da se prikupe miljenja kljunih interesnih grupa koje nisu odgovorile na pismeni poziv koji jeposlat pre same procene.

Nr of Stakeholders contactedBr. Kontaktiranih Interesnih grupa

Nr of Interviews with

NGOsNevladine organizacije

Government Vlada Other Ostalo

MAIN EVALUATION / GLAVNA PROCENA

92 2 5 4


6 2 2 2


4 1 1 3


Responses received and comments from interviews are recorded under paragraph 13 of this PublicSummary.


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8. EVALUATION RESULTS / REZULTATI PROCENEDetailed evaluation findings are included in Section B of the evaluation report. This does not form partof the public summary. For each QUALIFOR requirement, these show the related findings, and anyobservations or corrective actions raised. The main issues are discussed below.

Detaljnja saznanja prilikom procene su ukljuena u Deo B izvetaja o proceni koji ne ini deo javnogsaetka. Za svaki QUALIFOR zahtev prikazana su relevantna saznanja te pokrenute korektivne mere iprimedbe. Glavna pitanja su razmotrena u nastavku.

8.1 Findings related to the general QUALIFOR Programme /Saznanja vezana za QUALIFOR Programme

PPPRRRIIINNNCCCIIIPPPLLLEEE111::: CCCooommmppplll iiiaaannnccceeewwwiiittthhhlllaaawwwaaannndddFFFSSSCCCPPPrrriiinnnccciiipppllleeesss /// PPPoootttooovvvaaannnjjjeeezzzaaakkkooonnnaaaiii FFFSSSCCCPPPrrriiinnnccciiipppaaa

Criterion 1.1 Respect for national and local laws and administrative requirementsPotovanje dravnih i lokalnih zakona i administrativnih zahteva

StrengthsPrednosti

WeaknessesNedostaci

ComplianceUsklaenost

Law department analyses all existing and new legislation, watches legislation from the OfficialGazette and sends it to responsible persons in the company. Register of respective legislationand decrees from 11.05.2007. The list of current internal procedures was sent by letter to FOsfrom 11.05.2007. No legal non-compliance was identified.

Sektor za pravne poslove analizira sve vaee i nove zakone koji se objavljuju u SlubenomGlasniku i alje ih odgovornim osobama u preduzeu. Registar vaeih zakona i odluka od11.05.2007. Lista internih procedura poslata potom U 11.05.07. Nisu identifikovane albe.

SA2008: The list of legislation and procedures is available in electronic form. No evidence of

non-compliance was found from reports and interviews.

Lista propisa i procedura je sotupna u elektronskoj formi.

Criterion 1.2 Payment of legally prescribed fees, royalties, taxes and other chargesPlaanje zakonski odreenih taksi, najamnina, poreza i drugih trokova

StrengthsPrednosti

WeaknessesNedostaci


Payments paid are summarised in the Annual report and checked by the Ministry. No evidenceof unpaid fees was identified.

Plaene uplate zbirno prikazane u godinjem izvetaju i proverene od strane ministarstva.Nema evidencije o nerealizovanim uplatama.

SA2008: The annual summary report includes the economic balance with fees paid. Non-payment was not reported or found. There are records of government authorities whichchecked the payment.

SA2008 Godinji sumarni izvetaj ukljuuje ekonomske bilanse sa ukljuenim svim plaenimtaksama. Ne izvrene uplate se ne belee.Postoje zapisnici i overe nadlenih organa kojipotvruju isplate

Criterion 1.3 Respect for provisions of international agreementsPotovanje odredbi meunarodnih sporazuma

Strengths

PrednostiWeaknesses Some international nature conservation Conventions are intended to be adopted in the future.


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Nedostaci Identification of possible localities covered by newly adopted Conventions.

Neke meunarodne Konvencije o zatiti prirode nameravaju usvojiti u budunosti. Identifikacijaposebnih lokaliteta pokrivenih novim usvojenim Konvencijama.

OBS 01 Closed at SA2009 / OBS 01- Zatovrena na SA2009

Compliance

Uskla

enost

ILO Conventions, CITES, Convention on Biodiversity, Basel convention signed, other

convention not signed.Local species from CITES list are identified.

ILO Konvencija, CITES, Konvencija o biodiverzitetu, Bazelska konvencija je potpisana, dokostale nisu. Lista lokalnih CITES vrsta identifikovana.

Lista lokalnih CITES vrsta identifikovana.

SA2009: ILO conventions are ratified and incorporated in the national legislation. Collectiveagreement stipulates more details than defined in the ILO conventions. Strict legislationregarding workers rights. Most workers are former employees. Serbia is signatory country to allrelevant ILO conventions. No shortfalls were found during audit.

ILO konvencije su ratifikovane i inkorporirane u nacionalnu legislativu. Kolektivni ugovor traivie detalja nego to su definisani kroz ILO konvencije. Striktno se potuju prava radnika.Veina radnika podugovaraa su bivi zaposleni u preduzeu. Srbija je zemlja potpisnik svihrelevantnih ILO konvencija. Nisu utvreni nedostatci tokom ocene.

The Institute for Nature protection confirms that the International Biodiversity Convention isincluded in the national network of protected areas and they are respected in FMP.

Zavod za zatitu prirode potvruje da je Meunarodna konvencija o biodivrzitetu ukljuena unacionalnu mreu zatienih povrina i one se potuju u Osnovama gazdovanja umama.

Criterion 1.4 Conflicts between laws and regulations, and the FSC P&CNeslaganja izmeu zakona, pravila i FSC P&C

StrengthsPrednosti

WeaknessesNedostaci


No conflicts were identified.

Nisu identifikovana neslaganja.

Criterion 1.5 Protection of forests from illegal activities Zatita uma od bespravnih aktivnosti

StrengthsPrednosti

WeaknessesNedostaci

Country is in the transition process from central planned economy to market one with therestitution process. There are a lot of refugees from former Yugoslav countries. Illegalsettlement 2006: 108 cases, 62 ha

Drava u procesu tranzicije od centralno planske ka trinoj ekonomiji sa procesima restitucije.Ima mnogo izbeglica iz bivih jugoslovenskih republika.

Ilegalna sea 2006: 108 sluajeva, 62 ha

OBS 09 Closed at SA2008 / zatvoreno na SA2008


Forest Guards Service (45 for state forests forest technician and vocational foresters) regular monitoring of illegal activities, forest health and fire protection in forests includingweekends and holidays based on Law on Forest.

Hunting Guard Service 2 forest technicians + 1 forest engineer.

Fish Guard Service 2 forest technicians + 1 forest engineer (the same as above).

Illegal activity diary of forest ranger Report form illegal activity Register of il legal activities(at FO) analyses and court decision

Internal control: FE monthly -> internal commission -> regular check of 2-3 forest rangeries.

Procedure for forest protection No 19/2003-9 from 02.06.2003


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Monitoring during working hours and during weekends from April to November (fire monitoring)

umarska uvarska sluba (45 za dravne ume umarski tehniari i struni umar) redovan nadzor ilegalnih aktivnosti, bolesti uma i zatita od poara ukljuujui vikende ipraznike- zasnovano na Zakonu o umama.

Lovouvarska sluba 2 umarska tehniara + 1 inenjer umarstva.

Ribouvarska sluba 2 umarska tehniara + 1 inenjer umarstva (isti kao gore).Interna kontrola G meseno -> interna kontrola -> redovana provera 2-3 umara.

Pravilnik o zatiti uma od poara Br. 19/2003-9 od 02.06.2003.

Monitoring u radnog vreme i tokom vikenda od aprila do novembra (praenje poara).

SA2008: Forest rangers regularly monitor forests (illegal activities, pest outbresks, forest healthetc); hunting rangers and fishery rangers including weekends (schedule arranged). Fire watchis managed from April to November. The number of illegal activies is decreasing. Special Fireextinquisher cars were bought and staff trained.

SA2008: uvari uma redovno vre nadzor uma (ilegalne aktivnosti, gradacije tetoina,zdravlje uma i sl.); lovouvari i ribouvari vre nadzor i preko vikenda (postoji raspored) .Praenje umskih poara se vri od Aprila do novembra. smanjuje se broj ilegalnih aktivnosti.

Nabavaljeno je posebno vatrogasno vozilo sa obuenim rukovaocima

Criterion 1.6 Demonstration of a long-term commitment to the FSC P&CPokazivanje dugorone predanosti ka slaganju sa FSC P&C

StrengthsPrednosti

WeaknessesNedostaci


The company policy is signed by FMU director. It is communicated to contractors, purchasersand stakeholders in May 2007. The policy is displayed on boards in headquarter and forestoffices.

JP provides professional technical guideline private forests in Serbia Agreement about

financial support for professional guideline between JP Srbijaume and Ministry of Agriculture,Forestry and Water Management.

Politika preduzea je potpisana od strane Direktora Gazdinstva. Iskomunicirana je saugovaraima, kupcima i zainteresovanim stranama u Maju 2007. Politika je distibuirana uGazdinstvu i umskim Upravama.

JP prua strune usluge u privatnim umama na osnovu ugovora i finansijske podrkeizmeu JP Srbijauma i Ministarstva poljoprivrede, umarstva i vodoprivrede.

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Criterion 2.1 Demonstration of land tenure and forest use rightsDokazivanje vlasnitva i prava korienja nad umom

StrengthsPrednosti

WeaknessesNedostaci

Former parish forests are not returned to original owners yet (restitution). It will be returned toowners (respective law was passed) if they prove their ownership by cadastral records.Procedure has not been prepared on the government level yet.

Bive manastirske i crkvene ume jo nisu vraene. Kada budu vraene (zakon je doneen)izvrie se izmene u katastru. Oekuje se da Drava propie detaljnu proceduru u vezi toga.

OBS 02 Closed Zatvoreno


They manage state forests according to the Law on Forests (46/91 Coll). Ownership rights areregistered in the land cadastre and related records. Ownership is registered in Cadastral office(ownership sheets and maps).

Forests are managed according to 10-year Forest Management Plans, renewed regularly.


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Dravnim umama se gazduje u skladu sa Zakonom o umama (46/91). Pravo vlasnitva jeregistrovano u zemljinom katastru i odrava se.. Vlasnitvo je upisano u Katastru (vlasniki listi karte).

umama se gazduje na osnovu 10-godinjih planova, koji se redovno obnavljaju.

SA2008: The possible area was analysed about 2880 ha can be affected (the Law Nr46/2006 on the restitution of churches and religious communities). The cadastral maps areavailable at the G. Ownership of neighbouring lands are analysed during preparation ofharvest projects. Renewal of FMPs are prescribed by legislation, allowable cut is calculatedbased on the statistical wood volume and increment inventory.

Analizirane su mogue povrine koje podleu Zakonu o restituciji (Zakon br. 46-2006 orestituciji crkvama i verskim zajednicama) Katastarske karte su dostupne u G. Vlasnitvookolnih parcela se analizira tokom pripreme izvoakih planova. Obnova Osnove Gazdovanjaje propisana zakonom, seivi etat se kalkulie na osnovu statistike drvne zapremine iinventure prirasta.

Criterion 2.2 Local communities legal or customary tenure or use rightsZakonska ili obiajna prava vlasnitva ili korienja lokalnih zajednica

Strengths

PrednostiWeaknessesNedostaci


No third-party rights were recognised. Peoples access to forest is not forbidden. People cancollect non-timber forest product after permission is issued and fee paid (by law). There is freeaccess to forest roads no limits, no fees except nature reservation and fenced huntinggrounds.

Fees for NTFP are not collected, NTFP collection is prohibited in nature protection areas

Prava treih lica se prepoznaju. Graanima nije zabranjen pristup umi. Ljudi mogu skupljatinedrvne proizvode nakon dobijanja dozvole i plaanja takse. Imaju slobodan pristup umskimputevima bez ogranienja i plaanja takse, osim u rezervatima prorode i ograenim lovitima.

Plaa se taksa za NTFP, zabranjeno je sakupljanje NTFP u zatienim delovima prirode.

Criterion 2.3 Disputes over tenure claims and use rightsSporovi oko prava vlasnitva i korienja

StrengthsPrednosti

WeaknessesNedostaci

Land disputes resolve from the country transformation from centrally planned economy tomarket one and restitution process.

Ownership disputes 25 cases, 111.3504 ha all are being solved by court. Court decisionstake several years.

Sporovi oko prava nad zemljitem nakon transformacije sa centralnog planiranja na trinu

ekonomiju i proces restitucije.Sporovi oko vlasnitva 25 sluajeva, 111.3504 ha svi se reavaju preko suda. Sudskiprocesi traju vie godina.

OBS 03 Closed at SA2008, Zatvoreno

The register of illegal activities is not updated after a case is finished.

Registar ilegalnih aktivnosti nije auriran nakon okonanja nekih sluajeva.

Minor CAR 2007.01 Closed at SA2008, Zatvoreno

Harvest project adjustment in former parish forests to avoid future disputes.

Prilagoen Plan sea u bivim manastirskim umama kako bi se izbegli mogui sporovi.

OBS 11 Closed at SA2009 Zatvoreno

The statuts of resolution is kept, but the original request or copy of a request is not kept in thefile when sending to other offices or institutions.


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Status predmeta se uredno vodi i evidentiraju se promen, ali originalni zahtev I kopija zahtevanije sauvana prilikom prosledivanja predmeta drugim nadlenim institucijama.

Minor CAR 15

In case of dispute harvest works are stopped immediately. But is not clearly defined theGuideline for appeal and complaints Nr 3054 from 8.4.2009.

U sluaju spora, radovi na sei se zaustavljaju odmah. Ali, to nije jasno definisano u proceduriUputstvo za postupanje po albama i predstavkama br 3054, od 8.4.2009

Minor CAR 16


Ownership dispute is solved by the court decision. Complain -> forest office data -> fieldrecognition -> evidences -> report -> court decision.

List of active disputes kept (description, area), Register of finished disputes. Land disputesresolves from the country transformation from centrally planned economy to market one.

Harvesting projects are compared with the land cadastre and agreement is sought whenneighbouring owners are affected prior operations start. Marking and tree harvest is not allowedin forests with unclear tenure-legal state and undefined and unmarked boundaries.

Sporovi oko prava svojine se reavaju sudskom odlukom. alba -> podaci umske uprave ->

obilazak terena -> dokazi -> izvetaj -> sudska odluka.Lista aktivnih sporova se odrava. Registar zavrenih sporova. Sporovi oko zemljita nastalinakon prelaska sa centralnog planiranja na trinu ekonomiju.

Plan sea (izvoaki plan) je usaglaen sa katastrom i trai se saglasnost vlasnika susedneparcele pre izvoenja aktivnosti ako je potrebno.Doznaka i sea stabala ne moe se vriti uumama za koje imovinsko-pravni odnosi nisu reeni i granice utvrene i obeleene.

SA2008: All FMUs keep records of illegal activities, complains and disputes. Letter Nr 3262was sent to FMUs requir

Documents

Eng-Srp rečnik šumarstva