INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL MINERAS

INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
Spanish Coal Sector Restructuring
Presentation by
Esteban Orbegozo Gaztañaga
to
Ad Hoc Group of Experts on Coal in Sustainable
Development
Geneva: 7-8 December 2004
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
INDUSTRY STRUCTURE
Annual
Nº of
production
capacity
t/year
companies
> 100.000
>50.000 and
<100.000
>25.000 and
< 50.000
< 25.000
Total
35
14
Año 1997
Production
Employees year's end
Año 2003
Production
Nº of
Employees year's end
companies
Kt
16.187
%
Nº empl.
89,9
21.252
%
93,05
18
Kt
11.475
%
Nº empl.
91,19
10.731
%
93,79
1.060
5,89
806
3,53
10
754
5,99
405
3,54
446
313
18.006
2,47
1,74
100
550
232
22.840
2,41
1,01
100
5
13
46
181
174
12.584
1,44
1,38
100
83
223
11.442
0,73
1,95
100
13
21
83
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
PARAMETER'S MODIFICATION 1997-2003
Annual production (kt)
Utilitie's assistence suplys
Own workers
Aid to cover operating losses from OFICO on 1997 and State's General Budget (thousand €)
Aid to cover operating cost payed from S.E.P.I. (thousand €)
Total payments
1997
18.006
17.454
22.840
466.391
286.118
752.509
2003 2003/1997
13.390
74%
12.820
73%
12.400
54%
404.449
87%
168.074
59%
572.523
76%
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
SUMMARY OF COAL PRODUCTION IN SPAIN. DATA FOR 1997, 2003 AND 2004'S FORECAST TO DECEMBER 31 OF 04
TO DECEMBER 31 OF 04
ow n w orkers
external
Workers total
utilitie's suplys
others supplys
manifested
w orkers
Year 1997
number
number
number
production
Anthracite
underground
6.571
390
6.961
4.938.447
68.302
5.118.975
open cast
264
322
586
825.477
54.904
920.320
anthracite total
6.835
712
7.547
5.763.924
123.206
6.039.295
Bituminous
underground
13.944
1.120
15.064
5.664.993
101.880
5.775.903
open cast
515
491
1.006
1.915.531
155.833
2.067.451
bituminous total
14.459
1.611
16.070
7.580.524
257.713
7.843.354
Hard coal
Subbituminous
underground
open cast
Subbituminous' total
Total nacional
Year 2003
Anthracite
underground
open cast
anthracite total
Bituminous
underground
open cast
bituminous total
Hard coal
Subbituminous
underground
open cast
Subbituminous' total
21.294
2.323
23.617
13.344.448
380.919
13.882.649
1.375
171
46
247
1.421
418
1.810.902
2.299.060
1.484
4.004
1.819.569
2.304.036
1.546
293
1.839
4.109.962
5.488
4.123.605
22.840
2.616
25.456
17.454.410
386.407
18.006.254
ow n w orker's
external
number
w orkers
Worker's total
utilitie's suplys
others supplys
manifested
production
2.680
150
2.830
416
28
444
3.096
178
3.274
3.177.868
694.770
3.872.638
44.840
6.498
51.338
3.170.624
690.967
3.861.591
7.496
340
7.836
703
177
880
8.199
517
8.716
3.558.945
1.753.079
5.312.024
226.718
52
226.770
3.767.383
1.777.978
5.545.361
10.666
1.324
11.990
9.184.662
278.108
9.406.952
563
224
10
61
573
285
1.112.411
2.110.731
87
3.744
1.063.962
2.113.507
787
71
858
3.223.142
3.831
3.177.469
Total
11.453
1.395
12.848
12.407.804
281.939
12.584.421
Year 2004 (prev.)
10.388
1.520
11.908
12.145.708
244.535
12.276.098
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
ASSISTANCE TO HELP COVER OPERATING LOSSES (thousand €)
Financiación
Private undertaking
from General Budget
Public undertaking
from General Budget
from S.E.P.I.
Total public
Total General Budget
Total S.E.P.I.
Total
1998
1999
2000
2001
2002
2003
397.942
377.514
366.317
344.965
322.182
308.034
116.020
242.574
358.594
513.962
242.574
756.536
111.225
197.150
308.375
488.739
197.150
685.889
107.189
204.675
311.864
473.506
204.675
678.181
104.444
196.080
300.525
449.409
196.080
645.489
100.432
193.496
293.928
422.614
193.496
616.110
96.415
168.074
264.489
404.449
168.074
572.523
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
PUBLIC UNDERTAKING EXPENDITURES INDUSTRY CONTRACTION (thousand €)
Payment from S.E.P.I.
Expenditures resulting from
industry contraction
Early retirement
Total
1998
9.881
242.905
252.786
1999
7.849
857.488
865.337
S.E.P.I. Is the Sociedad Estatal Participaciones Industriales
2000
14.911
81.419
96.330
2001
81.491
1.179.703
1.261.194
2002
14.642
300.261
314.903
2003
22.586
218.103
240.689
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
PRIVATE UNDERTAKINGS EXPENDITURES INDUSTRY CONTRACTION (thousand €)
Payment from General Budget
Expenditures resulting from
industry contraction
Early retirement
Total
1998
1999
2000
2001
2002
2003
82.517
82.519
165.036
30.849
65.030
95.878
67.460
133.497
200.957
36.959
133.262
170.222
155.082
155.082
187.713
187.713
Note: On the private undertakigns the early retirement wages are payed monthly. On the public undertaking the
total retirement cost is deposited on a outside fund at one time.
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
Strengthening the program of development mining areas
Roads and other networks
improvement
Human capital creation
Trust Foundation
New Industrial Development Program.
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
INFRASTRUCTURES’ PROGRAM: 1998-2004
INFRASTRUCTURES’ PROGRAM: 1998-2004
All mining areas
Project n.
Total M€.
•
Transport and communications networks.
153
1249,85
•
Industry land adapting
110
157,69
•
Ground ordinance
2
21,81
•
Training
13
127,04
•
Environment projects
113
105,08
•
Water’s supplies
212
103,74
•
Agricultural infrastructures and tourism projects
43
33,12
•
Housings and urbanization
206
126,93
TOTAL
852
1.925,30
INFRASTRUCTURES’ PROGRAM: 1998-2004
All mining areas
Project n.
•
Ended projects
440
•
Performancing projects
110
•
Unstarted rojects
58
Total M€.
1.337
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
NEW INDUSTRIAL DEVELOPMENT PROGRAM 1998-2004
Starting
1998
1999
2000
2001
(1) 2002
2003
2004
Total
engaged
engaged
engaged
Projects n. investment employment assistence
131
320.851
2.238
57.206
187
603.334
2.786
99.187
194
595.128
3.333
98.641
283
951.608
4.017
144.880
255
260
1.310
785.763
644.935
3.901.619
3.081
3.493
18.948
Ended
projects n
85
127
117
214
116.973
131.241
648.128
(1) no program on 2002,the 2002's budget was endowed to the next year.
Investment and assistence are on thousand €uros.
198
254
995
actual
executed
actual
established
engaged
engaged
investment investment employment employment
221.140
210.383
1.373
1.992
465.064
464.417
1.736
2.408
355.052
307.500
1.955
1.998
719.786
222.535
2.440
1.261
638.504
637.243
3.036.789
37.760
0
1.242.595
2.475
3.432
13.411
88
0
7.747
INSTITUTO PARA LA REESTRUCTURACION DE LA MINERIA DEL
CARBON Y DESARROLLO ALTERNATIVO DE LAS COMARCAS
MINERAS
TRAINING
¾Training actions are financed from a Trust Foundation for Training Development of Coal Mining Areas.
¾Training experienced public or private legal entities are the beneficiaries of the training actions.
¾Designed programs are : Training actions, agreements and scholarships.
¾Training actions : “FOR-MIC” “Program (adressed to develop work abilities) : 1.662 actions costing 48,887 M€.
¾Agreements with legal entities for actions ending in the employment of 80 % of attendants: 13 agreement costing14,05 M€.
SCHOLARSHIPS’ PROGRAM (1998-2004)
All mining areas
Scholarships n.
Total M€.
•Scholarships for high school and labour studies, university’s
studies on Spain and abroad.
20.319
36,20
•Scholarships for language studies on Spain and abroad
8.477
13,08
•Scholarships for computer sciences studies
3.290
2,87
3.524
7,79
TOTAL