Togo - The Economy : A Basic Econonomic Report (Vol. 3 of 3) : The Statistical Appendix

Document of RETURN TO The World Bank REPORTS DESK WITHIN FOR OFFICIAL USE ONLY ONE WEEK CONFIDENTIAL Report No. 1310-TO THE ECONOMY OF TOGO A BASIC ECONOMIC REPORT VOLUME III STATISTICAL APPENDIX April 1977 Western Africa Region This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. CURRENCY EQUIVALENT 1. Currency unit: CFAF Franc (CFAF) 2. Fixed parity: 50 CFAF = 1 FF The CFAF floats against other currencies. 3. The following rates have been used in this report: 1 $ = CFAF 1976 and later 225 1975 214 1974 241 1973 223 1972 252 1971 278 1970 278 1969 260 1968 and earlier 247 WEIGHTS AND MEASURES 1 meter (m) = 3.28 feet I kilometer (km) = 0.62 miles 1 hectare.(ha) = 2.47 acres 1 square 2 kilometer (km ) = 0.386 square miles 1 kilogram (kg) = 2.205 pounds 1 ton (t) = 2,205 pounds 1 liter (1) = 0.26 gallons Fiscal year of the Government = Calendar year Crop year = October 1 to September 30 FOR OFFICIAL USE ONLY CONFIDENTIAL VOLUME III STATISTICAL APPENDIX TABLE OF CONTENTS 1. HUMAN RESOURCES 1.1 Population by Region 1.2 Population. by Age 1.3 Active Population 1.4 Salaried Workers, 1973 2. NATIONAL ACCOUNTS/DEVELOPMENT PLANS 2.1 GDP at Current Market Prices, by Origin, 1966-75 2.2 GDP at Current Market Prices by Uses and Major National Accounts Aggregates, 1966-75 2.3 GDP at Constant 1970 Market Prices, by Origin, 1966-75 2.4 Investment and Its Financing, 1966-75 2.5 Sectoral Distribution of Investments, 1966-75 2.6 Investment and Its Financing, 1966-75 (Summary) 2.7 Financing of Public Investment by Sector, 1966-75 (Summary) 3. BALANCE OF PAYMENTS 3.1 Balance of Payments, 1966-75 3.2 Balance of Payments (Net Basis), 1966-75 3.3 Composition of Recorded Exports, 1937-74 3.4 Composition of Recorded Imports, 1937-74 3.5 Composition of Recorded Exports, 1966-75 3.6 Composition of Recorded Imports, 1966-75 3.7 Direction of Recorded Exports, 1937-74 3.8 Direction of Recorded Imports, 1937-74 3.9 Direction of Recorded Exports, 1966-74 3.10 Direction of Recorded Imports, 1966-74 3.11 Recorded Imports of Selected Foodstuffs, 1966-74 3.12 Balance of Payments, 1966-75 (Summary) 3.13 Terms of Trade, 1966-75 4. EXTERNAL DEBT/FOREIGN AID 4.1 External Public Debt Outstanding, including undisbursed, as of Dec. 31, 1975 4.2 Service Payments, Commitments, Disbursements and Outstanding Amounts of External Public Debt, as of Dec. 31, 1975 4.3 Disbursements of Foreign Official Grants and Loans, 1966-75 4.4 Commitments of FAC Grants, 1960-75 This document has a restrictd distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authoriation. 4.5 Commitments of FED Grants and Technical Assistance, 1960-74 4.6 Grant Element of External Public Debt Outstanding, as of Dec. 31, 1975 4.7 Total Loan and Grant Commitments, 1971-74 4.8 External Public Debt: Debtor/Creditor Matrix, as of Dec. 31, 1975 4.9 External Public Debt Indicators, 1965-75 4.10 Commitments of Foreign Capital Aid, 1960-75 5. PUBLIC FINANCE 5.1 Government Revenue - Accrual Basis, 1966-75 5.2 Government Expenditure - Accrual Basis, 1966-75 5.3 Receipts and Expenditures of Local Authorities, 1966-75 5.4 Treasury Position, 1965-75 5.5 Public Sector Liquidity Indicators, 1966-75 5.6 Development of Government Personnel, 1966-76 6. MONETARY SECTOR 6.1 Monetary Survey, 1966-75 6.2 Foreign Assets and Liabilities of the Banking System, 1966-75 6.3 Togolese Development Bank: Credits Granted, 1968-75 6.4 CNCA - Balance Sheet, 1967/68 - 1971/72 6.5 Interest Rates Applied by the Central Bank, 1962-75 6.6 Interest Rates Applied by Commercial Banks, 1962-75 6.7 Interest Rates on Selected Deposits with Commercial Banks, 1962-75 6.8 Distribution of Credit by Sector 7. AGRICULTURE 7.1 OPAT - Producer Prices of Principal Exports, 1965/66-1975/76 7.2 OPAT - Annual Producer Price Increases, 1965/66-1975/76 7.3 Selected Producer Prices in West African Countries, 1972/73- 1975/76 7.4 OPAT - Price Structure of Cocoa and Coffee, 1966/67-1975/76 7.5 OPAT - Balance Sheet, 1966 - 1975 7.6 OPAT - Profit and Loss Account, 1966-75 7.7 OPAT - Profit and Losses by Produce, 1964/65-1974/75 7.8 OPAT - Marketed Production of Export Crops, 1966/67-1974/75 8. OTHER SECTORS Industry and Mining 8.1 Structure of Petroleum Products Prices, 1975-76 8.2 List of Firms in Industrial Sector in Togo 8.3 Summary Table - Planned Investment in Manufacturing and Mining 8.4 Exports of Phosphate Rock from Togo 8.5 World Phosphate Rock Production 8.6 World Phosphate Resources 8.7 (Chart) CTMB - Profit Break-even Points 8.8 Phosphate Revenues at Different Production Levels and Sales Prices 8.9 Estimated Public Revenues at Different Phosphate Production Levels; and Sales Prices 8.10 CIMA0 Regional Clinker Project - Break-even Point Analysis 8.11 CIMAO Regional Clinker Project - Foreign Exchange Effects 8.12 Refinery Output and Demand in W. Africa Based on Full Refinery Utilisation - 1973 and 1980 Trankport 8.13 Road Network, 1970-76 8.14 Vehicle Registration, 1970-74, and Estimate of Vehicle Fleet, 1971 and 1974 8.15 Fuel Consumption by Road Users, 1971-75 8.16 Port of Lomi: Ship Movements and Import, Export and Transit Traffic, 1970-75 8.17 International Air Traffic, 1960 '75 8.id Investments in the Transport Sector and Sources of Financing, 1971-75 8.19 Planned Investments in the Transport Sector, 1976-80 8.20 Expenditures for Roads and Revenues from Road Users, 1971-76 8.21 Exports and Imports of the Mali, Upper Volta, Niger, Togo and Benin Region, 1975 Power 8.22 Generation and Consumption of Electrical Energy 8.23 Consumption of Petroleum Products 8.24 Current Electricity Tariffs Water Supply and Sewerage 8.25 Existing Water Supply Systems 8.26 External Aid Tourism 8.27 Number of Visitor Arrivals by Nationality, 1972-75 8.28 Number of Visitor Bednights by Hotel, 1972-75 8.29 Geographical Distribution of Hotel Accommodations, Jan. 1976 8.30 Budget of the Haut Commissariat au Tourisme, 1972-76 8.31 Government-Sponsored Investments in the Hotel Industry, 1971-75 8.32 Ownership and Control of Hotels in the Public Sector Education/Human Resources 8.33 Enrollment in Primary School by Region and by Sex, 1974/75 8.34 Enrollment Distribution of Togolese University Students, 1974/75 8.35 Female School Enrollment, 1960/61-1974/75 8.36 Primary School Enrollment of Girls by Region, 1965/66 8.37 Enrollment of Women by Region, 1973/74 8.38 University Education for Women by Type of Study, 1974/75 8.39 Private Sector Employment of Women, 1973 8.40 Enrollment Developments, 1966/67-1973/74 8.41 Primary Education: Enrollment by Administrative District-, Sex and Grade 8.42 Secondary Education: Enrollment by Administrative District and Year of Schooling 8.43 Technical Education: Enrollment Developments, 1965/66-1973/74 9. PRICES AND WAGES 9.1 African Consumer Price Index, 1966-75 9.2 European Consumer Price Index, 1966-75 9.3 Guaranteed Minimum Wages, 1959-75 Table 1.1: Population by Region (in Thousands) Tableau 1.1: Population par Rggion (en milliers) Annual Growth Rate (%) 1960 1970 1974 Taux de Croissance Annuel (M) al Total Masc. Fem. Total 1960-70 1960-74 Total Resident Population 5 1 940.6 105. 2,14 3.0 2.7 Total Population Rgsidentielle of which; Maritime Region 507.2 710,5 336,5 374,0 780,1 3.4 3.1 Region Maritime Plateaux Region 366.3 471.7 231.7 240.0 532.1 2.6 2.7 Region des Plateaux Central Region 193.3 299.3 144.4 154.9 317.7 4.5 3.9 Rigion Centrale Kara Region 203.0 235.4 109.6 125.8 252.4 1.5 1.6 Region du Kara Savanna Region 188.9 238.8 118.4 120.4 260.8 2.4 2.4 Region de Is Savane Source: Data provided by Togolese Authorities Chiffres fournis par lea Autorites Togolaises Table 1.2: Population by Age (in Thousands) Tableau 1.2: Population par age (en milliers) 1961 1970 Total % Total % Less than 5 years old 327.6 21 410.1 .21 Moins de 5 ans Male 161.6 204.2 Hommes Female 166.0 205.9 Feumes 5 - 14 years old 412.3 27 561.2 29 de 5 a 14 ans Male 213.7 296.4 Hommes Female 198.6 264.8 Femmes 15 - 64 years old 745.0 48 897.6 46 de 15 a 64 ans Male 325.4 395.9 Hommes Female 419.6 501.7 Femmes 65 years and older 58.6 4 81.7 4 de 65 ans et plus Male 29.6 41.0 Hommes Female 29.0 40.7 Femmes TOTAL: 1,543.5 100 11950.6 100 Sources: 1961 Demographic Survey Enquete demographique 1970 Population census Recensement de la population Table 1.3: Active Population Tableau 1.3: Population active 1961 1966 1975 1980 Total Population 1,543,555 1,713,898 2,224,804 2,540,055 Population totale Active Population 5646900 579,000 892,000 1,005,000 Population active Agriculture 4379600 449,100 670,000 754,000 Agriculturale Non-agriculture 127,300 129,900 200,000 226,000 Non-agriculturale Unemployed n.a. n.a. 22,000 25,000 Inemployee Non-agriculture 127x300 129,900 200,000 226,000 Non-agriculturale Salaried 22,400 23,100 50,000 65,000 Salarie (Modern Sector) (Secteur moderne) Non-salaried 100 20W 101,900 150,000 161,000 Non-salarie'e (Traditional Sector) (Secteur traditionnel) Artisans (40,300) (41,200) (56,000) (60.000) Artisans Merchants (50,500) (50,800) (70,000) (75,000) Marchands Transport (2,600) (2,700) (3,000) (4,000) Transport Other (6,800) (7,200) (21,000) (22,000) Autre Unemployed 4,700 4,900 n.a. n.a. Inemploy4e Salaried (Modern Sector) 22,400 23,100 50 00 65,000 Salaridle ( Secteur Moderne) Public/parapublic n.a. 1 27,700 n.a. Public/parapublic Armed forces n.a. 4,300 n.a. Forces armees Private n.a. 7,500 18,000 n.a. Prive Sources: 1961 - 1966 "Population active et emploi au Togo", E. Vlassenko, 1966. 1975 - 1980 Data provided by Togolese Authorities. Chiffres produits par les autorites togolaises Table 1.4: Salaried Workers, 1973 Table 1.4: Ouvriers Salari6s, 1973 Other Of which To olese Africans Expatriates Men Women Total Private Sector 13,256 1,407 412 14,474 601 15,075 Secondary Branch 6,005 624 184 6,749 65 6,814 Tertiary Branch 7,251 782 228 7,725 536 8,261 Parapublic 6,259 398 27 6,216 468 6,684 Primary Branch 1,186 26 15 1,209 18 1,227 Secondary Branch 1,647 93 6 1,719 27 1,746 Tertiary Branch 3,426 279 6 3,288 423 3,711 Government 17,300 TOTAL 39,059 Source: Data provided by the Togolese authorities. Table 2.1: GDP at Current Market Prices, by Origin, 1966-75 (billions of CFA francs) Table 1: PTB aux prix courants dU iarch6, par origine, 1966-75 (billions de francs CFA) 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 Agriculture 20.0 21.3 22.5 24.9 22.0 21.5 2.9 25.6 28.A 31.3 Agriculture Livestock, Forestry and Fisheries 3.3 3.9 4.2 5.0 5.1 6.1 4.9 5.2 5.6 5.9 Elevage, *forSts, p che TOTAL PNTMARY SECTOR 23.3 25.2 26.7 29.9 27.1 27.6 29.8 30.8 34.0 37.2 TOTAL SECTEUR PRIMAIRE Mining and quarrying 3.4 3.5 3.1 3.3 3.7 3.9 1.5 5.7 31.4 17.8 Mines et carribres Manufacturing Industries 5.3 5.9 6.9 7.6 6.7 6.1s '.4 8.5 10.4 13.0 Industries manufacturibres Construction, Electricity, Water 3.0 3.9 3.1 3.9 11.0 4t.7 6.4 6.0 7.4 8.8 Construction, 6lectricit6, eau TOTAL SECONDARY SECTOR 11.7 13.3 13.1 14.P 11.4 15.0 18.3 20.2 49.2 39.6 TOTAL SECTEUR SECONI)AIRE Consnerce 9.7 9.9 10.3 13.2 17.5 3 .0 18.7 19.9 25.0 28.4 Commerce Trancportation 2.8 2.9 3.8 1.8 !. G.7 7.2 7.5 8.1 9.2 Transports Government services 3.5 3.6 3.6 3.9 4.4 5.5 6.1 7.0 8.2 11.2 Services de lEtat Other services 2.1 2.1 2.4 3.0 4.6 7.1 7.9 8.1 9.0 9.8 Autres services TOTAL TERTIARY SECTOR 18.1 18.5 20.1 214.8 31.9 37.3 39.9 112.3 50.6 ,8.6 TOTAL SECTKUH TERTIAIRE GDP AT CURRENT MARKET PRICES 53.1 57.0 59.9 69.5 ti. h 79.9 88.0 93.3 133.8 135.4 PIB AUX PRIX COUHANTS DU MARCHE Mi.sion estimates 1 Estimations de la mission / Preliminary mission estimates. 2 Estimati-,ns pr6liminaires de la mission Source: Data provided by the Togolese authorities and mission estimates. Chiffres fouirnis par les autorit6s togolaises et estimations de la mission. Table 2.2: GDP nt Current Market Prices by uses and Major National Accounts Aggregates, 1966-75 Tableau 2.2 (in Billions of CFA France) (en billions de francs CFA) 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1. Consumption 45.3 49.4 52.1 59.2 64.8 69.8 78.2 81.0 92.3 114.2 1. Consommation Private (41.4) (45.5) (48.0) (54.8) (59.6) (63.4) (71.0) (73.0) (82.8) (102.7) Privée Public (3.9) (3.9) (4.1) (4.4) (5.2) (6.4) (7.2) (8.0) (9.5) (11.5) Publique 2. Cross Fixed Investment 7.3 10.2 7.0 8.7 9.2 13.3 16.0 18.2 21.5 29.6 2. Investissement brut en capital fixe Private (4.3) (3.7) (3.5) (4.7) (4.5) (6.8) (8.5) (9.5) (10.0) (11.0) Privi Public (3.0) (6.5) (3.5) (4.0) (4.8) (6.5) (7 5) (8.7) (11.5) 18.6 3. Changes in Stock 1.4 -3.0 -0.4 0.5 1.4 1.6 1.5 1.8 1.2 2.0 3. Variation des stocks 4. Resource Balance -0.9 0.4 1.3 1.2 -2.0 -4.8 -7.7 -7.7 18.8 -10.4 4. Balance des ressources Exporta (lic. NFS) (12.8) (13.4) (15.7) (19.8) (21.5) (22.8) (20.2) (19.8) (50.4) (30.3) Exportations (SNF inclus) Importe (incl. NFS) (13.7) (13.0) (14.4) (18.6) (23.5) (27.6) (27.9) (27.5) (31.6) (40.7) Importations (SNF inclus) 5. cDP nt Market Prices 53.1 57.0 59.9 69.6 73.4 79.9 88.0 93.3 133.8 135.4 5. PIB aux prix du marche' (1+2+3+4) 6. Indirect Taxes net of Subsidies 4.0 4.3 4,4 5.6 7,6 8.1 9.2 10.1 14.3 16.5 6. Impits indirects nets de subsides 7. (;DP at Factor Cost 49.1 52.7 55.5 64.0 65.8 71.8 78.8 83.2 119.5 118.9 7. PIB (5-6) B. Cross Domestic Savings 7.8 7.6 7_9 10.4 8.6 10.1 9.8 12.3 41.5 21.2 8. Epargne domestique brute (2+3+4) (2+3+4) 9. Net Factor Incomie -1.6 -1.7 -1.9 -1.8 -1.3 -1.5 -1.8 -1.8 -0.1 0.9 9. Revenu net de facteurs 10. Net Current Transfers 0.9 0.7 0.8 0.5 0.7 1.3 2.1 1.3 1.7 2.0 10. Tranferts courante nets 11. Cross National Saving 7.1 6.6 6.8 9.1 8.0 9.9 10.1 11.8 43.3 24.1 11. Epargnes nationales brutes (8+9+10) (8+9+10) 12. GNP at Market Prices 51.5 55.3 58.0 67.8 72.1 78.4 86.2 91.5 133.9 136.3 12. PNB aux prix du marche (5+6) (5+6) 13. Amortization 3.3 4.1 4.4 4.3 4.2 4.3 5.3 5.8 6.4 7.0 13. Amortissement 14. National Income 44.2 1j69 19.2 l47.9 60.3 66.0 71.7 75.6 113.2 112.6 14. Revenu national (12-13-6) (12-13-6) Source: lata provided by the To;olese authorities. Ci t'tres fournis par les autorit,is togolaises. TabLe 2.3: GDP at Constant 19'{0 Market Prices, by Origin, .1966-75 (billio,is or CFA francs) Tablleau 2.3: PIB aux prix constants du marché en..1970, par origine, 1966-'5 (billions de francs CFA) 1966 1.967 1 96 1969 1970 P)71 1972 1 r{3 1974 1 97 Primitary 3ector 24.3 25.5 27.4 29.2 27.1 27.0 28.5 29., 29.8 31 Secteur primaire Secon'tary Sector 12.3 14.3 14.4 15.4 -14.4 14.'( 17.2 19.0 20.6 L9.5 Secteur seconduire Tertiiary ::eclor 21.7 21.7 22.P 27.0 31.9 36.1 2 3.' 4l.2 39.0 Secteur tertiaire (,P, ai ciistant 1970 prices 58.3 61.5 64.6 71.6 73.4 '7.f 83.9 91.6 87.7 PIB aux prix constants de 1970 T:J ie-)n* publish accýounts in constant prices. The series are not oficial an' siould theref:>re only be considered as tentative estimates ';>i vile orders of iriagnitude of longer-term trends ir the economy. OlIHCI: National accountis and mission estimates. Co,iptes nationaux et estimations de la mission. Table 2.4: Investment and its Financing, 1966-75 Tableau 2.4: Financement des Investissements, 1966-75 Firat Plan (1966-70) Second Plan (1971-75) CFAF billion Percent of Total CFAF billion Percent of Total PRIVATE INVESTMENT 8.5 25.8 13.2 16.8 INVESTISSEMENTS PRIVES Domestic Financing 5.1 15.5 8.2 10.4 Financements domestiques flouseholds and enterprises 4.7 14.2 6.2 7.9 Ménages, entreprises Financial institutes 0.4 1.3 2.0 2.5 Institutions financières Foreign Financin 3.4 10.3 5.0 6.4 Financement extérieur Direct investment 2.1 6.4 2.7 3.5 Investissements directs Other 1.3 3.9 2.3 2.9 PUBLIC INVESTMENT 24.4 74.2 65.2 83.2 INVESTISSEMENTS PUBLICS Domestic Financing 7.6 23.1 31.6 40.3 Financements domestiques Government 5.1 15.5 21.3 27.1 Gouvernement OPAT 2.1 6.4 5.0 6.4 OPAT Other public entities 0.4 1.2 5.3 6.8 Divers Foreign Financing 16.8 51.1 33.6 42.9 Financement extérieur FED 4.6 14.0 13.3 17.0 FED France 3.2 9.7 6.5 8.3 France Germany 6.1 18.5 5.7 7.3 Allemagne IDA 1.4 4.3 1.5 1.9 IDA Other - 1.5 4.6 2.9 3.7 Autres Suppliera' and private banks - - 3.7 4.7 TOTAL 32.9 100.0 78.4 100.0 TOTAL 1/ Mostly UNDP and ADB Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 2.5. Sectoral Distribution of lnvestments, 1966-75 (in Billions of CFA Francs and percentO Tableau 2,5: Composition sectorielle des investissements, 1966-75 (en billions de franco CFA et pourcentage) First Plan (1966-70) Second Plan (1971-75) Percentage distribution Planned Actual Implimentation- Planned Actual Implementation of actual investment Investment Investgment ratio (7) Investment Investiment ratio (Ft) F Plan S_:ond Plan Administration 1.3 1.6 123.1 2.9 1.4 48.3 4.9 1.8 Administration Transport and Communications 20.0 12.5 62.5 26.9 22.3 82.9 38.0 28.4 Transports et coiiiunication Port of Lome 8.1 5.1 63.0 11.2 4.0 35.7 15.5 5.1 Port de Lomé R.!!d! !nd hrid. 7.9 4.8 60.8 9.6 12.0 125.0 14.6 15.3 Routes et ponta Transport Equipment 2.8 1.5 53.6 1.0 4.5 450.0 4.6 'i.7 Equipement de transput Railways 0.2 0.2 100.0 2.1 0.3 14.3 0.6 0.4 Chemin de fer Air transport - - - - 1.5 - - 1.9 Transport aérien Other 1.0 0.9 90.0 3.0 - - 2.7 - Autres Urban Development 6.5 6.6 101.5 11.1 15.0 135.1 20.1 19.1 Développement urbain Housing 3.1 3.4 109.7 3.2 8.0 250.0 10.4 10.2 Habitat Water 0.6 0.5 83.3 2.4 1.5 62.5 1.5 1.9 Eau Electricity 0.6 0.5 83.3 1.3 2.3 176.9 1.5 2.9 Electricité Tourism 0.1 0.1 100.0 1.5 3.2 213.3 0.3 4.1 Tourisme Other 2.1 2.1 100.0 2.7 - - 6.4 - Autres Rural Developmnent 5-2 4.5 86.5 11.2 8 42.9 1.27 6.1 Développement rural Regional projects 2.7 2.1 77.8 4.5 2.1 45.7 6.4 2.7 Projets régionaux Special projecta 0.2 0.5 250.0 2.7 2.3 85.2 1.5 2.9 Projets spéciaux Liveotock 0.5 0.4 80.0 1.1 0.4 36.4 1.2 0.5 Elevage ùt h,r 1.8 1.5 83.3 2.9 - - 4.6 - Autres _ndutry and_Trade 3.8 5.4 142.1 15.5 23.9 154.2 16.4 30.5 Commerce et industries Iadtstrial projects 3.5 3.9 111.4 12.3 20.6 167.5 11.9 26.0 Projets industriels Mining 0.1 0.7 700.0 1.7 1.0 58.8 2.1 1.3 Mines liaodcraft and trade 0.1 ).8 800.0 1.5 2.3 153.3 2.4 2.9 Comierce et artisanat oither 0.1 - - - - - Autres Social Services 3.2 2.3 68.8 8.3 11.0 132.5 7.0 14.1 Services sociaux Hpiath 1.3 1.3 100.0 2.2 1.1 50.0 4.0 1.4 Santé Education 1.6 0.8 50.0 3.1 4.9 158.1 2.4 6.3 Education ! .tmaL1on 0.1 0.1 100.0 1.1 1.5 136.4 ().3 1.9 ifordiation Social services 0.1 0 1 100.0 1.5 3.5 233.3 0.3 4.5 Services sociaux 0t hetr 0.1 - - 0.4 - - - Autres Total investment 40.0 32 9 82.3 75.9 78.4 103.3 100.0 100.0 Investissement total 1(I in p v 'idei hy he '1-[ti,hi i r tes. Alý :*I'r-,,s l'na-rý,i s par esautori t. - rooass Table 2.6: Investirient and its Financing, 1966-75 (Suimary) Tableau 2.6: Les Investissements et leur f.nancement, 1966-75 (résutié) In Billion of CFAF % of Total % of GDP En Millions de FCFA % du total % du PNB PRIVATE INVESTMENT 21.7 19.5 2.6 INVESTISSEMENTS PRIVES Donesl,te Financing 13.3 12.0 1.6 Financement dmestique 1louseholds and Enterprises 10.9 9.- 1.3 Ménages et entreprises Financial Institutes 2.14 2.2 0.3 Instituts financiers Foreign Financing 8.4 7.5 1.0 Financement étranger Direct Tnvestment Investissements directs Other 3.6 3.2 0.4 Autre P[1B1.C iNVESI'4L:NT 89.6 80.5 10.6 INVESTISSEMENTS PUBLICS Domestic IFinancin 39.2 35.2 4.6 Financement domestique Government 26. 23.7 3.1 Gouvernement OPAT 7.1 6.4 0.8 OPAT Other public entities 5.7 5.1 0.7 Autres entités publiques Foreign Financing 50.4 4. 6. Financement étranger FED 17.9 16.1 2.1 FED France 9.7 8.7 1.2 France Cermany 11.8 10.6 1.4 Allemagne IDA 2.9 2.6 0.3 AID Other Ji. 4 4.0 0.5 Autre Suppliers and private banks 3.7 3.3 0.4 Fournisseurs et banques privées TPAL 111.3 100.0 13.2 TOTAL Source: Data provided by Togolese authorities and mission estimates. Données fournies par les autorités togolaises et les estimations de la mission. 'fзЬlе 2.7: миг•��i,�.. ,г г�а�11�, 1��,.,гаепr, �у ..г•г.о�•, 1�ья,-1'� !S�игшw) ТзЬlеаи г__!: 1•'lпхг.еемепи А..н 1пы,•ni lм.,••�пег:l.к р�гЬllс^ 1�nr сесСе�и•, 1'ь�.-'(7 lгби гпА) (И n1LLiUN ОУ' CFAF F:Ч 1411.1dUИS LF. Г1:FА Admintetra6lon Infrпalrucl.uh Rur�1 Гэvеlоlапr.п'. IгЛия[гу b'1'г'аде .ос1а1 Servlceв Tota1 D'velnpl��,,en1 rnluelrlr. & 9ervlcee Гюсlчих гиrчl _'а„вегг.е IbпeeLlc Flnsnclnд 3.0 � � �1 ;_� Э`_.2 Plnsncevnnl. АхпевLlуие Рогеlдn Flnanctng -- 2�7 6;7 8_1 9� г�,).4 Ftnsncement 6tranRer Реп -- ц.7 г.9 -- i.5 16.1 Реи Fглпсе -- 3•7 2.3 1.0 г,7 9.7 France Сегтаnу -- 9.А O.R 0.'Э 0.9 11.А A1lemagne тпА -- г.7 0.2 -- - г.9 A!n 'iCher риЫ1с flnanclnR -- 1.'1 0.5 1.Э О.Н 4.4 Autre ГlnапсепепС риЫ1с Suppllere and Ьапkв ^_ _- _- Ji,S � �� Роигпlввеигв et banquee Tote1 �0 lг7,0 у,^ 1Г_ 1;.? ;'`Ч.б 'ГоLа1 _ 1П PF.PCEN'CAOF. С1}' NTAL S1!OSk:C'1Vp I1NE9THEN'Г . F.Ii F't'UACENTAOE W 1V7AL U9 i015-EF.CT?.11R ПЕ L' IINE9TI�SPI4FN' Pomeetlc Flnanclng 100.0 2,.0 3_ �0 5�� �,8 Flпancement dameatlque Forelgn F1nvuing -- i�.0 7;r-,C 1t7,J 44.� �6.2 Flnancement 6tranкer РЕО -- 2,.о 31.5 -- 1i,г 1д,о Ре0 France -- 7.9 ?S.0 5.В 20,5 ]1.0 France Сегтапу -- 21.0 А,7 1.7 F.0 13.2 A1lemaqne [nл -- 5.7 2.г - -- 3.2 atu - Other puD11c flnancing -- Э,Н 5,4 %,6 6,1 4,9 Аи1ге Гlплпселеnl риЫ1г 9ирр11етв апд banke __ � __- Э2,0 _- 6.1 Fournlaseure е1 Ыn{иев ТоСв1 10J.0 100.0 ](YJ,O 10�.0 107,0 7!N),0 'Ли1в1 П1 pP.R�•F.N'ГА�Е OF fU'1'AL И'1NA11C7N: (пУ �C1IRCES) EN F'Oг1R�:F.tiTAtiE Du FlNANCEtiEN'Г Т)TAL (1'аН 90URCE) Domeвtlc Flnsncing 7.G 44 � G,4 :�-t.г 1Ч.б _ 10�.0 Flпапг:елепt doлeellque ЬFогеlдп F'1nалcing � � iЭ•0 1Э._} 16.0 11.7 100.0 Plпancement бlгвпкег РР.о -- 7г..7 1�,".-о -- 9.Э 1oi.o Ре:и France -- 3'1•2 2j.7 10,3 29.А 107,0 France Сегтагцг -- А3.1 Ь.А 2,5 7.6 ]07.0 А1lетчgпе rnn -- 9Э.1 6.9 -- -- 1а�.0 Атп �Сhег puhllc Plnancing -- 41.0 11.3 :'9.5 ]А,г 1P.1.0 Autre Гlплпгетепt p��h11c Виррllегв апд Ьмkв � _ _ 100.0 _ 10'1.0 Fournleaeurs et banquee ТоСа1 Э.4 52.5 10.2 19.2 14,7 1Р").О ТоЬа1 '� Г :i11 н � • •�, ди PNP lkrnesllc F1nan�ing 0,4 `�.1 р, ],1 0,9 4,'Г FlnancemenC Лomeetlque Fore1 г h'1тп_1п -- _ 3.'г O.N LO 0,7 (,0 Flпяпсетепlг аГгапкег .D -1.Ti 0.1 -- О..^ 1.Ч FЕП Ргагюе -- 0.4 О, 3 U.1 0. Э 1.1 fl ап �е г;еппнг�у -- l.? 0.0� O.lr1г 0.1 1.4 А1lетлпге In4 -- 0•3 0.0� -- -- о.1 агп 06her уиЫ1с flnnncing -- 0.2 Ог0�+ 0,2 0.01 0.5 Autre Гlпчпге�пепl риЫ 1с 9uppllere and лапkв � ` ___ 0,7 - -- 0.7 Fournlnвeurs еС G1п��юs Тn1л1 0.4 j.6 1.1 ..1 1.(� 10.F '1'оLч1 Srn�rce: lиса ргwlЛед hy Toqolcse чиlhлг111ев чпlтlвsl�+п eslimnla:. Chlflrгe Гоигпlв рчг 1ев aot п1t�а 7��гп1чlчгэ н. Аsсlтч 1.пв 1�• 1п m1n;i�n. Ти61е З 1 Вдlыпсв uf Глушепtи, 1966 -/5 (ln Bflllonв оЕ CFA Еглnси) ТиЬlели 7,1: бalence дви рвlешеисв, 1966 - 75 (еп 611iloua де FCFA) 1906 1967 IЧЬВ lЧб9 1970 1971 1972 197] 1974�/ 19)5?/ Credlt Deбlt Cred1[ Deb1t Сrадгг DеЬ1[ Credlc Ueb1[ Credl[ oe4lc Сгидlс (bbtl Cradtc 1kЬ1[ Сгед[[ 1КЬ1г Сгед1[ !КЫ[ Credlt DеЬ1[ Соо.1в лиа sагг[гаи 13�s 16.о 14.6 1ь.t t�.o 1�7 2�.s 22,7 22.z 2s_7 х4.2 3o.s 2г.ь зг.о 2t.s 2ч.о sх.э Зз.s э� аЭ,,_т В1апа е[ sег„Егвв MercLsnJlne �/ 11.9 12.В 12,4 12.2 14.9 17.4 19.0 17.Э 1tl.9 2U.7 20.2 27,1 17.6 2Э.Э 17.6 22.1 47.7 27.7 27,0 76.0 MercAendlee З/ Тгоvвl 0.7 0.4 0.1 0.5 0,1 0.5 0.2 0.5 U.3 0.6 0.7 0.7 0.7 0.9 0.5 1,2 0.9 1.9 1.Э 2.2 � Voysge 1�waecawn[ +па«ва о.1 о.5 о.4 1.2 о.2 1.5 о.з 1.ь o.s 1.В t.o 2.2 о.и 2.6 1.о z.e 1.4 t.3 1.9 1.о аа�апи д'lпvевс[иетеп[ Соvепшкпс, n.t.a. 0.7 О.Ч 0.9 О.В 0.9 l.1 I.2 l.B 1.4 1.6 1,В 2.5 1.В 2,9 0,9 О,В 0.9 1.0 1.0 1.В Couvernemant Ocher 4/ 0.5 1.4 О.В 1.4 0.9 l,2 O.tl 0.9 1.1 1.U 0.9 2.0 1.1 2,Э 1.5 2,1 1.4 1.6 1.5 2.2 Аи[ге 4/ Net Gооди Ь Servlceи - 2�5 - 1_5 - UL7 - 0_б - у5 - Ь`З - 10.4 - 7,_5 18.В - - 10i_5 ИаС Blane е[ Servlce• Тгидв Виlепсе - 0-Ч 0,2 - I,5 - 1.7 - - 1.В - 2.9 - 5.7 - 4,5 20.0 - - 9-0 Bnlence Cosmrcclele Иес Se[vlcea - I,6 - 1.7 - 2.2 - 2,Э - l.I - 7.4 - 4-7 - З,О - 1,2 - 1.5 Servlcee (nec) (Соиди •пд nunfec[дr 5агvlсаы) (1Э.4) (15.5) (14.2) (14.9) (lб,д) (16.2) (2 L 2) (20,5) (21.7) (23-9) (2Э-2) (2д.7) (20.В) (29,4) (20-5) (26,2) (50.9) (71.2) (ЭО-В) (42.2) (Blene а[ Sarvtcee иое � Елс[лигв) Unreгiulted ТгапвЕеге 2_6 0�2 �7. 0_7 Э,2 0..4 514 0_7 4,9 О�Ь 6i3 Iy0 7�0 0`В j}3 1_З 10.9 2i0 12,_0 2i0 Тгаииfеа[в ивnи con[repec[1a Prlvece 0.5 0.1 0.5 0.2 0.5 0.7 U.6 0.4 � 0.6 0,4 0,7 0,5 0.7 0.5 1.Э 1,2 1.Ч 1.7 2,0 1.5 Prlves Cuveriцmnt 2.1 0.1 2,2 0.! 2.7 0.1 4.В о.Э 4 J U.2 S,6 0.5 6.7 0.7 Ь.О 0,1 Ч.О О.З 10.0 0.5 Couvernemeor Ииптоиеглгу Сап1[е1 1i7 0_5 1у 1_0 2.2 Т_1 0_В �.4 2_,7 14 3i5 2_1 4`9 2�1 4_0 2_8 jЗ 14.6 З_0 16i_0 Свп1[в1 non тоnесвlге Ut�ec[ lпvеи[акпl 0.1 - - 0.1 0.6 0.7 0.2 (-) О.З - 1-Э 0.Э U.7 O.l 0.8 0.4 1.( 6.0 - - lnvee[leeemente д[гес[в !п '1'ogo (. J ( - ) !-) (. J (0.6) (0.5) (. J (- ) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) ви iugo AbrueJ ( .) (- ) (- ) (. ) (-) (0.2) (. J (' ) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) (..) Б 1'eCrsnget OtLcr Pclvete long-cerm - 0.4 O,i О.В 0.7 0.4 - 0.] 0.2 0.6 0,6 0.7 1.2 1.l 1.7 О-5 .. .. .. .. Аи[гав, Pc1ve• в lыig [егат L1eЬt11ttcи (-) (0.4) (-) (О.В) (0.7) (0.4) (-) (0.7) (0.2) (0.6) (0.5) (0.6) (1.2) (1.1) (1.Э) (0.5) (..) (..) (..) (..) FлBagamen[в Аииеlв (') (-) (U.1) (-) (-) (-) <-) <-) <') (-) (0.1) (0.1) (-) (-) (-) (-) (..) (..) (..) (..) Аvоlгв Pгlvoce SЬогt-tепц 0.2 - 0.7 - 0,7 0.5 - 1.Э 0 9 0.2 0.4 U.6 0-6 - 0-7 О,В .. .. .. .. Prlvae в соиг[ terme L1вL1lltlee (..) (- ) (0.Э) (') (0.7) (-) (') (0.4) (О.В) (о.1) (0.4) (-) (-) (') (0.7) (-) (..) (..) (..) (..) Eпgagemen[в Аьиесв (..) (' ) (-) (-) (-) (0.5) (-) (0.9) (0.1) (0.2) (-) (0.6) (U.6 (-) (-) (0.8) (..) (..) (..) (..) Avolrs бuvernшm�[ 1.4 0.1 О.Ч O.l о.б 0.5 0.6 О.В 1.Э 2,6 1.2 O.S 2.4 0.9 1.2 1.1 .. .. .. .. Соиvегпешеи[ 1.ипе-[авw lяопи (1.а) ( - ) (и.я) (о.1) (о.Ь) (0.Э) (о.ы (о.э) п.Э) (о.7) (1.2> го.а> <2.о) (о.7) п.х) (о.ь) (..) (..) (..) (..) Рг6и i long-ceгme ulher (-) (0-1) (-) (-) (-) (U.'!) (-) (0.5) (') (2.7) (-) (0.1) (U.L) (0.2) (') (0.Э) (..) (..) (..) (..) Аи[ге SUN'ь Allocs[lопи - - - - - - - - 0.5 - О-4 - 0,4 - - - - ,- - - А11ьсв[lопв де f1T4 [_�rorn ипд lh�lвalunы - 0.6 - 0,1 - 1-tl 1.Э - - 0,4 - 1,f1 - 0.9 - 1,] - 1.7 - 2.0 Еггеигв ег отlвеWпе Мииеtвгу tWVeшentn (lпсгеиие-Jе6[1 - 0.5 - 1,1 - 0 4 - З,В - 11-2 0.2 - 1,9 - 1-б - - 14.7 ]S,5 - Mw.vemencs awnвtnlrвe (ииgтеп[исlоп-де[[е) 1/ 1'геllшlвшry 2/ 'feulatlve И1ввlип аи[lтлtеи 1/ Chlffrea prëltminefrc• Э/ 1uc1uJ/n Unrecorded 'frode t/ Eattawclun provlвolre де 1е mleslon В 7! У гоыргtи 1е сотшегсs под enreglи[га 4/ 1nc1uding О[Ьег 'fгипиуог[и[1оп eiul lпиигвпсе 4/ У compr/• ви[гее tгвпврвг[в е[ вввигвпссе Suurcr, Untл prov[deJ Ьу [Ье Tuguleae nuchorlclea Sourca. Chlffreв fоигпlв раг 1ее eutorltes [оуоlиl�еа Table 3.2: Balance of Payments (Net assis), 1966 - 75 (in Billionsof CFA francs) Tableau 3.2; Balance de Paiements (Base Nette), 1966 - 75 (on billions de FCFA) 1966 1967 1968 1969 1970 1971 1972 1973 197411 1975-" Coode & Services -2.5 -1.5 -0.7 -0.6 :ý6 3 -10.4 -7.5 1818 -1015 Biens et Services Exporte 11.9 12.4 14.9 19.0 18.9 20.2 17.6 17.6 47.7 27.0 Exportations Importe -12.8 -12.2 -13.4 -17.3 -20.7 -23.1 -23.3 -22.1 -27.7 36.0 Importations Trade Balance -0,9 g.2 f.5 1.7 -1.8 -2.9 -5.7 -4-5 20-0 -910 Balance Commerciale Travel -0.1 -o.4 -0.4 -0.3 -0.3 -0.4 -0.6 -0.7 -1.0 -0.9 Voyages Inveatment Income -o.4 -0.8 -1.3 -1.3 -1.3 -1.2 -1.8 -1.8 0.1 0.9 Revenu d'investissement Coverament, il. L. a. -0.2 0.1 -0.2 -0.6 -0.2 -0.7 -1.1 0.1 -0.1 -0.8 Couvernement,n.t.a Lther -0.9 -û.6 -0.3 -0.1 0.1 -1.1 -1.2 -0.6 -0.2 -0.7 Autre Service Balance -1.6 -1.7 -2.2 -2.3 -117 -3-4 -4.7 -3ýO -1-2 -1.5 Balance des iïervices Unregutted Transfere 2.4 2_ 2ý8 ýý. 7 L -3 i -.3 ýÉ. 2 6 0 i A 10-0 TranoterO's sana Contrepartie Private 0.4 0.3 0.2 0.2 0.2 0.2 0.2 0.1 0.2 0.5 Privée Cavernment 2.0 2.1 2.6 4.5 4.1 5.1 6.0 5.9 8.7 9.5 Gouvernement Hanmonetary Capital 1_2 Q --3 2--l -1.6 -0.7 1.4 2ý8 L _2 -13.0 capital non monitaire Direct Investment 0.1 -0.1 -0.1 0.2 0.3 1.0 0.6 0.4 Investissements directe Other Private L/T -o.4 -0.7 -0.1 -0.3 -0.4 -0.1 0.1 0.8 Autres. Prive» a long terme Privâte S/T 0.2 0.3 0.2 -1.3 0.7 -0.2 0.6 -0.1 Privea Covernment 1.3 0.8 0.1 -0.2 -1.3 0.7 1.5 0.1 Gouvernement SDR's Allocations - - - - 0.5 0.4 0.4 Allocations de j"S Monetary Movements (increase -0.5 -1.1 -0.4 -3.8 -0.2 0.2 1.9 1.6 -14.7 15.5 Mouvements monétaire (augmentation Deposit Money Banks -0.2 -0.2 0.3 -2.8 2.3 0.6 0.8 1.4 Il 5 12 0 banques de depiÎt Liabilities 0.3 -0.3 ü.4 0.4 0.5 0.3 0.2 1.0 0.8 2.3 Passifs Aonctu -0.5 0'1 -0.1 -3.2 1.8 0.3 0.6 0.4 -12.3 9.7 Actifs Central Bank -0.3 -0.9 -0.7 -1.0 -2.5 -0.4 1.1 0.2 -3.2 3.5 Banque Centrale 1ýIabiIitLe9 - - - - - 0.1 0.1 -0.3 0.2 0.7 Passifs Aissettà -0.3 -0.9 -0.7 -1.0 -2.5 -0.5 1.0 0.5 -3.4 2.8 Actifs SUS (-0.5) (-0.4) (-0.4) DTS Fond Position f-0.3) Position au FMI Foreign Exchange (-0.3) (-0.9) (-0.7) (-1.0) (-1.7) (-0.1) (1.4) (0.5) -3.4 2.8 Devises Errare and Omissions -0.6 -0.1 -1.8 1.3 -0.4 -1.0 -0.9 -1.3 -1.7 -2.0 Erreurs et omIssions Prelb.linary Chiffres preliminaires Tentative Mission Eattinates Estimation provisoire de la mission Source: Date provIded by the Togole9e authorities Source; Chiffres fournis par les autoritie togolaises Table 3.3: Composition of Recarded Expor,s, 1937-1974 ( 5 Year Averages) Tableau 3.3: Composition des Exportations Enregistrées, 1937 - 1974 1937-40 1941-45 1946-50 1951-55 1956-60 1961-65 1966-70 1971-74 (in '000 Metric Tons / en milliers de tonnes) Cocoa 7.7 2.8 2.7 8.9 6.5 12.7 19.6 22.0 Cacao Coffee 0.5 1.4 1.6 34 6.6 11.0 10.7 11.2 Cafe Cotton Seeds + Fiber 3.4 3.4 3.3 3.7 4.7 4.7 5.4 5.1 Coton et fibres Palm Products 8.4 9.1 6.6 8.9 10.6 12.8 15.1 10.0 Palmistes Shelled Groundnuts 1.9 2.0 2.8 2.9 2.0 2.5 4.4 1.8 Arachides Copra 2.9 1.8 2.2 5.2 4.0 2.9 0.9 0.2 Coprah Cassava Products 2.2 0.8 5.9 5.1 7.2 6.1 4.4 7.2 Manioc Phosphates - - - - - 459.5 1,214.4 2,095.9 Phosphates Textiles - - - - - - 0.1 1.9 Textiles Other Products 22.2 7.7 6.4 9.3 6.5 6.8 6.9 7.5 Autres Produits TOTAL 49.2 29.0 31.5 47.4 48.1 519.0 1,281.9 2,162.8 TOTAL (in Billions of CFA Francs) (en billions de francs CFA) Cocos 0.02 0.01 0.14 1.34 0.99 1.39 3.34 4.22 Cacao Coffee * 0.01 0.08 0.57 0.97 1.47 1.76 2.20 Café Cotton Seeds + Fiber 0.01 0.02 0.09 0.24 0.25 0.30 0.32 0.35 Coton et fibres Palm Products 0.01 0.02 0.14 0.27 0.34 0.40 0.54 0.40 Palmistes Shelled Croundnuts * 0.01 0.05 0.12 0.08 0.11 0.17 0.09 Arachides Copra * 0.01 0.06 0.21 0.17 0.11 0.04 0.01 Coprah Cassava Products * * 0.13 0.11 0.17 0.17 0.11 0.20 Manioc. Phosphates - - - - - 1.17 3.42 12.60 Phosphates Textiles - - - - - - 0.09 0.32 Textiles Other Products 0.01 0.02 0.12 0.27 0.15 0.38 0.80 0.91 Autres Produits TOTAL 0.07 0.11 0.81 3.13 3.12 5.50 10.59 21.30 TOTAL (as Percent of Total Value) (en pourcentage de la valeur totale) Cocos 32 12 18 43 32 25 31 20 Cacao Coffee 5 13 10 18 31 27 17 10 Café Cotton Seeds + Fiber 10 22 il 8 8 6 3 2. Coton et fibres Palm Products 19 20 17 9 1l 7 5 2 Palmistes Shelled Groundnuts 4 6 6 4 3 2 2 - Arachides Copra 7 5 7 7 5 2 - - Coprah Cassava Products 4 3 16 3 5 3 1 1 Manioc Phosphates - - - - - 21 32 59 Phosphates Textiles - - - - - - 1 2 Textiles Other Products 19 19 15 8 5 7 8 4 Autres Produits TOTAL 100 100 100 100 100 100 100 100 TOTAL * Less than 10 Million CFAF Moins que 10 millions de france CFA Sources: Annuaire Retrospectif du Commerce Special du Togo, 1937-64, Haut Commissariat au Plan Annuaire Rétrospectif des Statistiques du Commerce Extérieur du Togo 1960-70, Direction de la Statistique Table 3.4: Composition of Recorded Imports, 1937-74 (5 Year Averages) Tableau 3.4: Composition des importations enregistrees, 1937-74 1937-40 1941-45 1946-50 1951-55 1956-60 1961-65 1966-70 1971-74 (in '000 Metric Tonà'/ en milliers de tonnes) Foodatuffe and Beverages - - - - - 26.1 41.6 45.8 Produits alimentaires et boissons Other Consumer Gooda - - - - 7.2 11.4 14.5 Autres biens de consommation Fuels 2.7 0.7 4.0 11.7 17.3 38.1 73.2 104.8 Carburants Intermediate Goode - - - - - 67.2 106.6 146.0 Capital Goods - - - - - 8.2 7.4 10.2 TOTAL 20.0 9.1 29.6 57.5 84.5 146.8 240.2 321.3 TOTAL (in billions of CFA Francs) (en billions de francs CFA) Foodstuffs and Beverages 0.01 0.02 0.2 0.6 0.9 1.7 2.9 4.2 Produits alimentaires et boissons Other Consumer Goode - - - - 1.4 2.9 5.0 7.6 Autres biens de consommation Fuels * * 0.03 G.1 0.3 0.4 0.6 1.5 Carburants Intermediate Goods - - - - 0.2 1.3 2.3 4.5 Capital Goode - - - - 1.4 2.0 2.6 5.2 TOTAL 0.07 0.09 0.9 2.5 4.2 8.3 13.4 23.0 TOTAL (as Percent of Total Value) (en pourcentage de la valeur totale) Foodatufes and Beverages 14 22 22 24 22 20 22 18 Produits alimentaires et boissons Other Consumer Goode - - - - 33 35 37 33 Autres biens de consommation Fuels 6 2 3 4 7 5 4 7 Carburants Intermediate Gooda - - - - ( 38 16 17 20 Capital Coods - - - - ( 24 20 22 TOTAL 100 100 100 100 100 100 100 100 TOTAL - Not available Non disponible * Less than 10 Million CFAF Moins que 10 millions de francs CFA Sources: Annuaire Retrospectif du Commerce Special du Toio 1937-64, Haut Commissariat au Plan Annuaire Retrospectif des Statistiques du Commerce Extérieur du Togo 1960-70, Direction de la Statistique Table 3.5: Composition of Recorded Exports, 1966-1975 Tableau 3.5: Composition des exportations enregistrdes, 1966-1975 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 (in Millions of CFA francs) (en millions de francs CFA) Phosphate 3,771 3,032 3,237 3,356 3,720 4,788 4,794 6,267 34,533 16,500 Phosphate Cocoa beans 1,688 2,349 2,314 4,026 6,336 4,246 3,719 3,556 5,363 4,584 Feves de cacao Coffee 1,953 838 1,602 1,749 2,657 2,435 2,599 1,801 1,971 1,600 Cafe Palm Kernels 544 427 573 481 656 517 191 210 670 Palmistes Cotton 307 415 379 162 351 311 387 310 410 ) 2,816 Coton Other products 609 833 1,444 1,703 1,456 1,329 969 1,611 2,227 Autres produits TOTAL 8 7,89 9 11,477 1 1,55 45,174 25,500 TOTAL (in Thousands of metric tons) '(milliers de tonnes) Phosphate 969 1,020 1,259 1,320 1,504 1,814 1,793 2,197 2,580 1,120 Phosphate Cocoa beans 17 17 14 19 31 27 27 18 16 16 Feves de cacao Coffee 13 6 10 11 13 12 11 11 11 8 Cafe Palm kernels 17 13 13 16 17 17 10 6 7 6 Palmistes Cotton 5 7 7 2 5 5 6 4 5 7 Coton Other products 12 13 19 20 21 21 15 15 24 23 Autres produits TOTAL 1.03 1.076 1322 1.862 22 TOTAL Source: Data provided by the Togolese authorities Chiffres fournis par les autorites togolaises Table 3.6: Composition of Recorded Importa, 1966-1975 Tableau 3.6: Composition des importations enregistrées, 1966-1975 1966 1967 1968 1969 1970 -1971 1972 1973 1974 1975 (in Millfoné-of CFA francs) (en millions de francs CFA) Consumer goods 6,906 6,865 .6,751 8,455 10,378 10,376 11,243 11,375 14,335 18,036 Biens de consomation Foodstuffs and beverages (2,645) (2,538) (2,189) (3,183) (4,071) (3,716) (4,035) (4,447) (4,673) X(6,516) Produits alimentaires et boisson Other (4,261) (4,327) (4,562) (5,272) (6,307) (6,660) (7,208) (6,928) (9,662) (11,520) Autres Fuels 483 505 536 679 785 1,069 1,197 1,155 2,757 3,004 Carburants Raw materials 282 381 495 607 654 868 860 859 771 1,080 Matières premières Semi-processed goode 1,584 1,397 1,492 1,898 2,761 3,042 2,775 3,610 5,146 6,220 Biens semi-facturés Equipment gooda 2,413 1,985 2,349 2,933 3,350 4,100 5,306 5,389 5,603 7,660 Biens d'equipement TOTAL 11,668 11,133 11,623 14,572 17,928 19,455 21,381 22,388 28,612 36,000 TOTAL (in Thousands of metric tons) (milliers de tonnes) Consumer goode 48 48 49 57 63 56 62 68 55 Biens de consommation Foodatuffs and beverages (38) (37) (38) (45) (50) (42) (47) (54) (40) Produits alimentaires et boissonE Other (10) (11) (11) (12) (13) (14) (15) (14) (15) Autres Fuels 61 67 66 86 86 104 111 106 98 Carburants Raw materials 13 13 18 21 24 22 22 28 32 Matières premières Semi-processed goods 78 68 79 106 113 122 35 173 150 Biens semi-factures Equipment goods 6 6 7 9 9 9 12 10 10 Biens d'equipement TOTAL 206 202 219 279 295 313 242 385 345 n.a. TOTAL Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 3.7: Direction of Recorded Exporte, 1937-19714 (5 Year Averages) Tableau 3.7: Destination des Exportations enregistrees, 1937-1911 1937-40 1941-45 1946-50 1951-55 1956-60 1961-65 1966-70 1971-74 (Percent of Totkl Value/Pourcentages) European Countries 4 85 82 84 80 86 89 Pays d'Europe of which: dont: France 70 69 61 74 49 35 '38 France Netherlande 3 7 11 5 9 22 31 Pays-Bas Cermany (Fed.Rep. of) 4 5 5 1 5 13 9 Allemagne (Rep.F6d.) United Kingdom 6 1 1 1 2 3 1 Royaume-Uni U.E.B.L. - - 1 6 8 6 Italy - 2 1 6 4 2 Italie African Countries 9 il 7 8 6 5 3 Pays africains of which: dont: W.African Monetary Union n.a. n.a. 1 1 2 3 2 Union monetaire ouest-africaine Ghana 8 8 4 4 1 = = Chana Nigeria - Nigiria Other Countries 7 4 i 8 14 9 8 Autres pays of which: dont: Japan - - 3 4 2 Japon United States 6 3 8 a 8 1 1 Etats-Unis U.S.R. - - 2 = 1 2 3 U.R.S.S. TOTAL 100 n.a. 100 100 100 100 100 100 TYTAL 1/ 1938,1939 data _/ chiffres 1938,1939 - lesa than 0.5% - moins que 0,5% .a. not available n.a. non disponible Sources: Annuaire Retrospectif du Comiterce Special du Togo, 1937-64, Haut Commissariat au Plan Annuaire Rétrospectif des Statistiques du Coimerce Extérieur du Togo, 1969-70, Ministère des Finances, de l'Economie et du Plan Table 3.8: Direction of Recorded Imports,1937-1974 (5 Year Averages) Tableau 3.8: Provenance des importations enregistrées, 1937-1974 I/ 1937-40 1941-45 1946-50 1951-55 1956-60 1961-65 1966-70 1971-74 (Percent of Totpl Value/Pourcentages) European Countries 56 68 68 68 64 65 70 Pays d'Europe of which: dont: France 16 60 46 48 33 31 '35 France Netherlands 5 2 3 3 5 5 6 Pays-Bas Germany (Fed.Rep.of) 5 - 3 5 il 9 10 Allemagne (Rep. Fed.) United Kingdom 18 3 10 7 9 il 9 Royaume-Uni U.E.B.L. 3 1 2 1 1 2 2 U.F.B.L. Spain 1 1 1 1 2 Esoagne Italy 1 1 1 1 4 3 Italie African Countries 12 16 19 21 13 il 7 Pays africains of which: dont: W.African monetary Union 2 1 1 3 5 3 3 Union monetaire ouest-africaine Ghana 8 9 12 13 4 4 2 Chana Morocco 1 2 4 1 1 1 Maroc Algeria 2 2 3 1 = = Algérie Other Countries 32 16 13 il 23 24 23 Autres pays of which: dont: Japan 12 - 1 10 10 4 Japon United States 10 10 4 2 4 5 5 Etats-Unis Antilles 4 2 5 6 2 - Antilles U.S.S.R. - - - 1 2 2 U.R.S.S. China = = 1 3 3 Chine Taiwan - = 3 Taiwan Venezuela - - - - 3 2 4 Vénizuela TOTAL 100 n.a. 100 100 100 100 100 100 TOTAL 1/ 1938,1939 data 1/ chiffres 1938,1939 less than 0.5% = moins que 0,5', n.a. not available n.a. non disponible Sources: Annuaire Retrospectif des Statiatiques du Commerce Exterieur du Togo.1960-70, Direction de la Statistique Annuaire Rétrospectif du Commerce Special du Togo,1937-64, Haut Commissariat au Plan Table 3.9: Direction of Hecorded Expirts, 11)'6-7h Tableau 3.9: Destination des exportations enregistr6es, 19:6-oi 1966 1967 1968 1969 1970 1971 1972 1973 1974 (in percent / pourcentages) European Countries 79.8 82.3 88.9 90.1 88.0 80.9 85.7 88.1 89.9 Pays d'Europe of which: dont: France 40.3 38.0 38.5 34.1 28.2 31.5 27.4 31.1 45.3 France Netherlands 16.8 17.4 23.4 23.6 26.0 25.7 37.8 36.3 29.7 Pays-Bas Germany (Fed.Rep.of) 5.8 10.6 10.5 15.6 20.1 13.4 11.3 12.1 6.2 Allemagne (Rep, Fed.) United Kingdom 1.9 3.0 4.8 2.7 2.4 1.5 0.9 0.4 0.2 Royaume-Uni U.E.B.L. 7.0 6.8 6.6 9.8 6.8 5.6 5.3 5,0 6.8 CMEA Countries - 0.6 - 2.2 5.8 11.5 8.1 - - Pays CAEM of which: dont: U.S.S.R. - 0.6 - 2.2 5.8 9.8 8.1 - - U.R.S.S. African Countries 3.9 5.5 5.2 3.6 3.0 3.6 3.8 4.3 2.6 Pays africaine of which: dont: West African 2.0 4.1 2.6 2.7 1.8 1.8 1.6 2.5 1.0 Union monitaire Monetary Union onest-africaine Ghana 1.1 0.5 0.4 0.2 0.2 0.5 0.8 0.5 0.2 Ghana Nigeria 0.1 - - - - 0.4 - 0.2 - Nigeria Other Countries 16.3 11.6 5.9 4.1 3.2 4.0 2.4 7.6 7.5 Autres pays of which: dont: Japan 4.3 4.3 4.4 3.8 2.6 2.7 1.8 2.4 1.9 Japon United States 2.1 0.9 - 0.2 0.2 0.3 - 2.0 0.6 Etats-Unis Lebanon - 0.1 - - - 0.8 0.5 2.3 3.6 Liban TOTAL 100.0 100.0 100.0 10.0 100.0 100.0 100.0 100.0 100.0 TOTAL Source: Data provided by the Togolese authorities Chiffree fournis par lea autorites togolaises Table 3.10: Direc!ti-3n of Re,.rded Imoarts, i)66-7i Tableau 3.10: Provenance des iriporlations eiare.isitrec, 19',-74 1966 1967 1968 1969 1970 , 1971 1972 1973 1974 (in percent /'pourcentages) European Countries 61.2 58.9 61.6 66.3 66.4 67.2 69.2 73.4 65.5 Pays d'Europe of which: dont: France 30.8 29.4 31.5 32.0 29.4 34.4 35.6 37.8 33.6 France Netherlands 4.3 4.0 4.5 5.6 7.2 6.3 6.6 7.0 6.0 Pays-Bas Germany (Fed.Rep. of) 12.3 10.5 7.1 6.8 8.1 8.7 10.7 10.3 9.0 Allemagne (Rep. Fed.) United Kingdom 8.1 8.1 9.0 12.2 13.5 11.7 9.0 7.0 8.7 Royaume-Uni italy 1.9 2.3 4.8 5.3 3.8 2.6 2.7 3.0 2.8 Ttalie CMEA Countries 2.8 2.9 3.5 4.3 4.1 4.3 3.1 3.3 3,1 Pays CAEM of which: dont: U.S.S.R. 1.5 1.6 1.3 2.4 2.1 2.9 2.1 1.9 1.9 U.R.S.S. African Countries 9.4 10.4 9.0 8.3 9.4 7.6 6.3 6.5 6.5 Pays africains of which: dont: West African 3.8 3.9 3.6 3.2 2.7 2.8 2.6 2.8 3.6 Union montaire ouest- Monetary Union africaine Ghana 3.7 4.8 3.2 2.5 3.6 2.6 1.7 1.4 1.0 Ghana Nigeria 0.7 0.5 0.6 0.5 0.7 0.7 0.7 o,8 1.3 Nigeria Other Countries 26.6 27.8 25.9 21.1 20.1 20.9 21.4 16.8 24.9 Autres pays of which: dont: Japan 13.7 12.6 11.3 7.2 5.9 4.8 4.3 2.8 3.0 Japon United States 3.0 4.1 4.4 5.2 5.7 5.3 5.5 4.4 4.3 Etata-Unis China 2.8 5.1 4.8 2.8 2.4 1.8 2.1 1.9 4.6 China Venezuela 0.8 2.1 2.2 1.6 1.2 2.5 2.5 1.9 6.1 Venezuela TOTAL 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 TOTAL Source: Data provided by the Togolese authorities Chiffres fournis par lea autorites togolatses Table 3.11: Recorded Imports of Selected Foodstuff, 1966-74 Tableau 3.11: Importations enregistrees de certaines denrees alimentaires, 1966-74 (1000 t.) 1966 1967 1968 1969 1970 1971 1972 1973 1974 1. Rice 3.7 2.7 1.3 2.4 3.1 1.1 5.2 4.3. 0.1 1. Rice- 2. Wheat flour 7.3 5.2 5.8 7.7 10.7 10.1 10.3 9.3 1.1 2. Farine de froment 3. Sugar 7.6 8.3 11.2 8.3 7.5 4.5 6.8 6.4 3.1 3. Sucre 4. Canned milk 0.7 1.1 0.6 0.9 1.1 1.0 1.0 0.6 0.5 4. Lait on boite 5. Fish 6.3 6.5 4.9 11.4 8.2 8.3 6.7 5.8 8.4 5. Poisson Source: Data provided par Togolese authorities Chiffres fournis par lea autorites togolaises )_...1г. _..�с1г Rn1чп,.н ,У �ч. .��i , 1 rr,-y•, �^�.n,�.r ,) 9'пб1н9Ч�.L?: N,гlнгп�е •fr:: •�дl�^геnlл, I +.n-'j'. �,г,:_.iпД1 Averege рег уеет Моуеппе Annuelle Average Аппиеl Croиth Rece Z ае е РегеепСеде ot СО 1966-70 1971-75 !91) 1974� 1975 J 1966-70 19)l-75 197Э 197 1 1973 =� l966-70 1971-75 197Э 1�4� 1975 =� (CFAP Bl]llan) 1. ¢крогсв 15.4 26.0 17.6 67.7 27.0 12.2 7.4 0 171.0 -4Э.4 24.6 24.5 1В.9 Э3.7 19,9 l. ¢:portattone (of иfi/eh гесогдед) (10,6) (22.2) (ll.8) (45.2) (2S.T) 14.4) (1Т.О) [В.7)(228.0)(-4Э,б) (16.9) (20.9) (14,8)OЗ.В) (18.Н) (dont,enreglвtгë) 2. 1oWocb 15.Э 26.4 22.1 27.7 ЗЬ.О 12.В 11.7 -5.1 УS.З ЗО.О 24,4 24.9 2Э.7 20.7 26,6 2. lmporta[lone (�: _;' ^ '___.л�л� (17.4) (25.6) (2L 4) (28.6) (ЗЬ.О) (11.2) (16.6) (4.7) f28.3) (25.9) (21.4) (24.1) (24.0)(21.4) (26.6) (допе, euregletrë) 1. Тгаде 8аlелае (1-2) 0.1 -0.4 -4.9 20.0 -9.0 - - - - - 0.2 -0,4 -4.В 14,9 -6.7 !. ваiепсе соп.оев.::::а (.-., 4. 8aгvlee Веlепса -1.9� -2.В -�.О -1,2 -1,5 - - - - - -З.О -2.6 -Э.2 -0.9 -1.1 6. Ввlвпсе дев вегvlсев S. Навоигее Ввlепсе: S• Betence дее гевеоигсее Сооде епд ИРВ -0.7 -2.4 -5.7 1В.7 -11.4 - - - - - -1 1 -2.2 -6.1 14.0 -8,4 б, Ситгеп[ еесоип[ Веlвпее: -1.7 -)-2 -7.5 18.В -10.5 - - - - - -2.7 -З.О -8.0 14.0 -7.8 б. Ввlепее ды cooqces cour+n[r Соодв end 8ecvtces (lf4) 8(ем е[ Servtce• (Э+4) 7. ТтеnвЕегв Ие[ 7.Э 7.Э 6.0 8.9 10.0 - - - - - 5.Э 6.7 6.4 б.б 7.4 � 7. Trвnstec[e пе[в 8. Сер1[е1 movemen[e (пе[) -0.1 -�.Е 1.2 -11.Э -1Э,0 - - - - - -0.2 -Э,4 1.Э -В.4 -9.6 8. Mouvcиents де серlСеик (net) 9. Nonetery movemen[в 3� -1,2 0.9 1.6 -14.7 15.3 - - - - - -1.9 0.8 1.7 -11.0 11.2 9. Mouvemencs тооо[е[гев -е� l0. SDA'а 0,1 0.2 - - - - - - - - 0.2 0.2 ' - - 11. ¢тгогв епд отlве[опе -О,¢ -1,4 -1.Э -1,7 -2.0 - - - - - -0.6 -1.Э -1.4 -1.2 -1.2 11. Еггеигв et отlееlопв 12. еио, 7-11 +1.7 +з.к +7-s -18.8 +10.s - - - - - �х.т +э о +е.о -14.о н.е 12, sоооге 7-и � Preltm'пиrу ChlГfree urбltиinvlreк. � Гentяtlve тlзslоп r.etlmи4o_в. Rntlmчttonз п м.vle�tre �1е 1в misal�п. i� Tn^г.чее: - + Ащрпепlе[1оп: - Я�иrге: АрРеnдlд, 1eF1ee 3.1, 3.5, j,Ь Апг�Рпдlсе., 1eDlenux 7.1, Э.S. 3.Ь Table 3.13: Terme of Trade , 1966-75 Tableau 3.13: Termes d'Echange, 1966-75 Average Annual Indices Expansion Rat 1966 1967 1968 1969 1970 1971 1972 1973 .1974 197 5ý/ 1966-70 1971-75 1973 1974«L/ l975ý/ 1. Export Price Index 86 88 92 98 100 95 96 109 306 250 3.8 27.5 13.5 181.0 -18.3 1. Index des piix i l'exportation 2. Import Price Index 75 78 81 90 100 98 98 113 164 162 7.4 13.4 15.3 45.1 - 1.2 2. Index des prix à l'importation 3. Terme of Trade 115 113 114 109 100 97 98 96 187 154 -3.6 12.2 -2.0 94.8 -17,7 3. Tomes d1qîchange Moyenne Annuelle Taux d'expansion pr- Preliminary Chiffres pràliminaires 22 Tentative misstogi esLimuý,ec Fstimatlon provisoire de la mLesion Source: Mission estimates. Esthimtioris de la miosion. Table 4.1: EXTERNAL PUBLIC CEBI CUTSTANDING INCLUOING UNDIS8URSED AS OF DEC. 31, .1975 INCLUDES ONLY CEBT COMMITTED JAN. to 1900 - DEC. 31, 1975 CEPT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSANDS OF U.S. OCLLARS) DFHT 0 UTSTAN D ING i IN AR REARS TYPE OF CREDITr ------------- -- - - - -- - - - -- - - -- - - -- - - - CkEDITCP CCUNTRY I)ISBURSED :UNUISBURSED; TOTAL ; PRINCIPAL ; INTEgEST - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- --- - - - - - - - :- - - - - - - - - - - SUPPLIERS CPEfITS FRANCE 7,047 6,778 13,825 - GERMANY, FFO.REP. OF 5,405 - 51405 - NETHFPLANDS 3,114 2,151 5,265 - UNITED KINGDOM 700 - 700 - UNITF STATES 2 - 2 - TOTAL SUPPLIERS CREDITS 16,268 8,929 25,197 - PRIVATE BANK CREDITS GERMANY, FET.RFP. OF 696 - 696 - UNITED KINGDOM 16,846 31,19 48,565 - UNITED STATES 76f 1,533 2,300 - TOTAL PRIVATE PANK CREDITS 18.309 33,252 51,561 - PUALICLY ISSUED BONCS FRANCE 9 - 9 - TOTAL PUBLICLY ISSUEE ECNCS 9 - 9 - OTHER PRIVATE DEBT NETHERLANCS 1,265 2,604 3,869 - TOTAL OTHER PRIVATE DEBT 1,265 2,604 3,869 - LCANS FFOM INTERNATInNAL CRG. AFRICAN DEV. BAVK 3,356 7,261 10,619 - IDA 6,202 12,813 19,015 - ILTAL LOANS FROM INTERAATIONAL ORG. 9,5b0 20,074 29,634 - LOANS FRCM CVERNMENTS CANACA 4,148 - 4,143 - FI ANCE 49546 3,286 7,832 - GERMAtY, FED.REP. OF 31,785 7,191 38,976 - Uf,IY Ff) 1iNC.flC' d a8 - 488 - UNITED STATES 1,951 - 1,951 - T(ITAL LOANS FRCM COVERNPFNTS 42,918 10,477 53,395 - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - ----- -- ToTAL EXTERNAL PUBLIC DEBT 88,329 75,336 163,665 - N4JTES: "I ONLY I)FbTS 1ITH AN CRIGIKAL CR EXTENDED MATURIT' OF OVFR CNE YEAR AkE 1W 'OEP IN TH11S TAf.- 2) CFbT GUTSTANCING INCLUDES PRINCIPAL IN ARRFARS -'JT EXCLUDES INTEPEST IN ARREARS. Table i.2: PAGE SFRVICE PAYMENTS, CCPMITVENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PACJECTIONS BASEC ON DEBT OUTSTANoIG INCLUDING UNDISBURSED AS OF DEC. 31, 1975 INCLUDES ONLY CEBT COMMITTED JAN. 1, 1900 - DEC. 31, 1975 CEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR SUPPLIERS CREDITS TOTAL YEAR : DFBT OUTSTANDING AT T R A N S A C T I N-S 0 U R I N G P E R 1 0 D : OTHER CHANGES RFGINNING OF PERIOC : DISbUkSED : INCLUDING : CCMMIT- : DISBURSE- : S E P V I C E P A Y M E.N T S : CANCEL- 3 ADJUST- ONLY SUNDISBURSED: MENTS ENTS :--------------------- LATIONS : MENT * : :: PRINCIPAL : INTEREST : TOTAL : : (1) : 12) (3) : 14) (5) (6) (7) (8) (9) 1970 5,364 5,364 131 131 587 141 728 - 111 1971 4,797 4,797 6,715 - 494 103 597 - 881 1972 4,784 11,899 119 2,225 987 162 1,149 - 240 1973 6,105 11,271 4,584 3,972 1,446 220 1,666 - 1,325 1974 9,503 15,734 700 2,460 2,018 698 2,716 - 1,635 1975 11,391 16,051 13,998 9,401 3,630 761 4,391 - -1,222 1976 16,2t8 25,197 * * * * * * THE FOLLOWING FIGURES ARE PROJECTED * * * * * * 1976 16,268 25,197 - 6,050 5,295 1,316 6,61t - 2 1977 17,024 19,904 - 2,880 5,066 1,280 6,346 - 1 1978 14,839 14,839 - - 4,168 997 5,165 - 1 1979 10,672 10,672 - - 4,267 646 4,913 - 1 1980 6,406 6,406 - - 3,200 354 3,554 - 1981 3,206 3,206 - - 1,582 214 1,796 - - 198? 1,624 1,624 - - 696 140 836 - 1 1983 929 929 - - 620 77 697 - 1984 309 309 - - 309 16 325 - - THIS COLUMN SHrWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNOISBURSED FROM ONE YEAR TO TliF NEXT. THF MOST ,COl,CN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS Table 4.2: PAGE 10 SERVICE PAYMENTS, CO1MITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRCJFCTIONS BASEC CN CEBT CUTSTANDING INCLUDING UNDISBURSED AS OF DEC, 31, 1975 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - DEC. 31, 1975 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR PRIVATE BANK CREDITS TOTAL.- YFAH : DEb OUISTANDIKG AT T R A N S A C T I N'S D U R I N G P E R 1 0 : OTHER CHANGES BEGINNING OF PERIOC : - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - ------ - - - - - - - - - - - - - - - - - - - - DISBURSED : INCLUDING : CCPPIT- : DISBURSE- : S E A V I C E P A Y M E.N T S : CANCEL- ; ADJLST- ONLY :UNDISBURSED: MENTS : MENTS :----------- :---------- LATIONS : MENT * : PRINCIPAL : INTEREST : TOTAL : ft : (2) 131 a (4) : 5) : (6) : (7) I £8) : 19) 1970 - 600 - --- 1971 - 600 - 599 - 5 5 - 1972 599 600 953 - 100 21 121 - -4 1973 500 1,449 30,829 1,148 200 32 232 - -1,446 1974 1,425 30,632 S,14S 7,251 435 107 542 - 465 1975 8,389 39,611 18,885 12,376 348 510 858 - -6,788 1976 18,309 51,560 * * * * * * THE FOLLOWING FIGURES ARE PROJECTED * * * * * 1976 18,309 51,560 - 11,340 6,329 1.,336 7,665 - 1 1977 23,319 45,232 - 11,340 6,713 1,675 8,38d - 1 1978 27,947 38,520 - 10,573 6,713 1,988 8,701 - - 1979 31,807 31,807 - - 6,097 2,029 8,126 - 1 1980 25,711 25,711 - - 5,714 1,629 7,343 - - 1981 1s,97 19,9S7 - - 5,714 1.246 6,960 - 1 1982 14,284 14,284 - - 5,714 862 6,576 - - 1983 8,570 8,570 - - 5,714 479 6,193 - I 1984 2,857 2,857 - - 2,857 95 2,952 - - THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSED FROM ONE Y do TO THE NEXT. THE MOST COMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND -RANSFER CF DEBTS !:rC,m 44F CTFr(PY TO ANCTHER IN THE TABLE. . Table 1.2: PAGE 12 SERVICE PAYMENTS, COOMITMENTS, OISBURSEPENTS AND OUTSTANCING AMOUNTS OF EXTERNAL PUBLIC DEBT PRCJECTIONS BASEC ON CEBT OUTSTANDING INCLUDING UNDISBURSED AS OF DEC. 31, 1975 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - DEC. 31, 1975 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (Il THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR PUBLICLY ISSUED BONDS TOTAL YEAR : DEBT OUTSTANDING AT : T R A N S A C T I C N.S 1 U R I N G P E R 1 0 0 CTHER CHANGES : HEGINNING OF PERIOC ; : DISBURSED : INCLUDING : CCMMIT- : DISBURSE- : S E R V I C E P A Y M E N T S : CANCEL- : ADJUST- : ONLY :UNDISBURSED: MENTS : MENTS :-----------:-----------:---------- LATIONS : MENT * : ; PRINCIPAL : INTEREST : TOTAL 2 : (1) (2) (3) (4) ; (5) (61 : (7) : 181 (9) 1970 35 35 - - 5 1 6- - 1971 29 29 - - 5 2 7 - 2 1972 2t 26 - - 7 1 8 - 1973 20 20 - - 5 2 7 - 1974 16 16 - - 4 1 5 1975 12 12 - - 3 1 4 - 1976 9 9 * 4 * * * * THE FCLLCWING FIGUPES ARE PROJECTED * * * * * * 1976 9 9 - - 4 - 4- 1977 5 5 - - 5 - 5 - THIS COLUMN SHOWS THE AMOUNT CF ARITHMFTIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSEC FROM ONE YFAR TO THE NEXT. THE POST CCMMCN CAUSES PF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND) TRANSFER OF DEBTS F8OM ONE CATEGr.PY TC ANOTHER IN T-E TABLE. Table 4.2: PAGE 15 SERVICE PAYMENTS, COOMITMENTSt DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRCJECTICNS BASEC ON CEBT OUTSTANDING INCLUDIkG UNDISBURSEC AS OF DEC. 31, 1975 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - DEC. 31, 1975 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSANDS OF U.S. DOLLARS) TYPE OF CREDITOR OTHER PRIVATE DEBT TOTAL. YEAR : E81 OUTSTANDING AT : T R A N S A C T 1 0 NS 0 U R I N G P E R 1 0 ) OTHER CHANGES : BEGINNING OF PERIOD : - - - - - - - - --- -- ---:- - - - - - - - - - - - - - ---- - - - - - - - - - -- - - - ---- - - - DISBURSED : INCLUDING 3 COMMIT- : DISBURSE- ; S E R V I C E P A Y M E.N T S ; CANCEL- 3 ADJUST- ONLY :UNDISBURSED: 1ENTS ; MENTS ---------------------- ;---------- LATIONS 3 MENT 0 3 : ; PRINCIPAL : INTEREST : TOTAL : (1) 12) (3) ; (4) : (5) ; (6) 3 (7) (8) (9) 1970 3,000 3,000 - - - - - - 1971 3,COC 3,000 - - - - - - - 1972 3,000 3,000 4,799 125 1,000 150 1,150 - -25 1973 2,124 6,774 - 360 1,000 100 1.100 - 679 1974 1946t 6,453 - 1,304 1,931 84 2v015 - 625 1975 958 5,147 - 1,387 991 62 1,053 - -288 1976 1,265 3,868 * * * * * * THE FOLLOWING FIGURES ARE PROJECTED * * * ' * * 1976 1,265 3,868 - 1,302 967 77 1,044 - I 1977 1,600 2,902 - 1,302 967 88 11055 - - 1978 1,S35 1,935 - - 967 99 1,066 - -1 1979 967 9617 - 961 47 1,014 - THIS COLUMN SHOWS THE AMOUNT OF ARITHMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUDING UNDISBURSEC FROM ONE YEAR TO THE NEXT. THE MOST CCMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES ANU -RANSFER Og DEBTS FROM UNE CATEGORY TO ANOTHER IN 1tE TABLE. Table 4.2: PAGE 18 SERVICE PAYMENTS, COYMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PRCJECTICNS BASED CA EEBT OUTSTANCING INCLUDING uNDISBURSED AS OF DEC. 31, 1975 INCLUDES ONLY DEBT COMMITTED JAN. It 1900 - DEC. 31, 1975 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSAKOS OF U.S. DCLLARS) TYPE OF CREDITOR LOANS FROM INTERNATIONAL ORG. TCTAI YFAR DEBT CUTSTANDING AT ; T A N S A C T 1 0 NS D U R I N G P E R 1 0 0 : OTHER CHANGES : MFGINNING OF PERICOD : DISBURS[D : INCLUDING : CCMM.IT- : DISBURSE- 1 E V I C E P A Y M EN T S CANCEL- : ADJUST- ONLY :UNDISBURSEC: MENTS : MENTS -----------:-------------------- LATIONS : MENT * : PRINCIPAL : INTEREST ; TOTAL : (1 : (2) (31 (4) (5) (61 : (7) 3 (8I : (91 1970 803 3,700 - 1,091 - - - - 1971 1,894 3,700 - 642 - 14 14 - 1972 2,536 3,700 1,466 1,817 - 33 33 - 236 1973 4,589 5,402 8,700 450 - 44 44 - 543 1974 5,56C 14,645 9,235 203 - 127 127 - 288 1975 5,T8T 24,168 5,838 3,933 - 116 116 - -372 1976 9,560 29,634 * * * * * * THE FOLLCWING FIGURES ARE PROJECTED * * * * *f 1976 9,560 29,634 - 5,992 198 170 368 - 1 1977 15,355 29,437 - 4,840 198 239 437 - 1978 19,996 29,239 - 3,660 198 308 506 - 1 1979 23,459 29,042 - 2,823 556 362 918 - 1980 25,725 28,486 - 1,532 556 393 949 - 1 1981 26,7C2 27,931 - 696 556 385 941 - -1 1982 26,841 27,314 - 461 556 361 917 - 1983 26,746 26,818 - 63 556 333 889 - 1984 26,253 26,262 - 9 475 306 781 - 1985 25,787 25,787 - - 644 284 928 - 1986 25,143 25,143 - - 644 263 907 - -1 1987 24,498 24,498 - - 644 242 886 - -1 1988 23,853 23,853 - - 644 218 862 - 1989 23,209 23,209 - - 730 198 928 - -1 1990 22,478 22,478 - - 415 179 594 - -1 1991 22,062 22,062 - - 415 177 592 - -1 1992 21s646 21,646 - - 415 114 589 - - 1993 21,231 21,231 - - 415 169 584 - -2 1994 20,814 20,814 - - 649 166 d15 - - 1995 20,165 20,165 - - 709 159 868 - -1 THIS COLUMN SHOWS THE AMOUNT CF ARITHMETIC IMBALANCE IN THE AMOUKT OUTSTANDING INCLUDING UNDISBURSEC FRUM ONE YEAR TO THE NEXT. THE POST CCMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND TRANSFER CF DEBTS FROM ONE CATEGORY TO ANCTHER IN THE TABLE. Table 4.2: PAGE 25 SERVICE PAYMENTS, COPMITMENTS, DISBURSEMENTS AND OUTSTANDING AMOUNTS OF EXTERNAL PUBLIC DEBT PROJECTIONS BASED ON DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF DEC. 31, 1975 INCLUDES ONLY DEBT COMMITTED JAN. 1, 1900 - DEC. 31, 1975 DEBT REPAYABLE IN FOREIGN CURRENCY AND GOODS (IN THOUSANDS OF U.S. DOLLARS) TYPF CF CREDITOR LOANS FROM COVERNMENTS TOTAL YEAR : DEBT riTSTANDING AT T TP AA SAC TI Ltv. DUR J NG PE RI 10 O VTHER CHANGES : BFGINNING OF PERIOD Z - - - - - - - - - - - - - - - - ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISBURSED : INCLUDING s CCMMIT- : DISBURSE- S E R V I C E P A Y M E N T S : CANCEL- : ADJUST- ONLY :UNDISBURSED: MENTS : MENTS --------- ------- --------a LATIONS : MENT * a : PRINCIPAL 3 INTEREST a TOTAL : (1) (2) (3) (4) : (5) (6) : (7) 3 (8) 3 (9) 1970 27,255 33,107 2,248 3,608 918 598 1,516 27 158 1971 29,946 34,568 2,423 4,235 1,164 607 1,771 4 3,300 1972 36,103 39,123 1,341 2,217 2,066 722 2,788 4,250 773 1973 32,724 34,921 15,798 3,902 2,144 839 2,983 - 4,842 1974 39,302 53,417 3,414 5,405 2,348 828 3,176 - 5,329 1975 46,252 59,812 - 2,378 2,728 1,048 3,776 - -3,689 1976 42,918 53,395 * * * 4 * * THE FOLLOWING FIGURES APL PROJECTED * * * * * * 1976 42,918 53,395 - 3,573 2,405 982 3,387 - 1 1917 44,087 50,991 - 3,573 2,502 1,000 3,502 - 8 1978 45,165 48,497 - 2,818 2,332 1,015 3,347 - 3 1979 45,652 46,168 - 314 2,499 945 3,444 - 2 1980 43,469 43,671 - 202 2,676 837 3,713 - 1 1981 40,7S6 40,l16 - - 2,830 771 3,601 - 4 1982 37,970 37,970 - - 2,479 703 3,182 - 5 1983 35,49a 35,496 - - 2,646 646 3,292 - 2 1984 32,852 32,et2 - - 2,339 588 e,927 - 2 1985 30,515 30,515 - - 2,086 541 2,627 - 1 1986 28,430 28,430 - - 2,051 499 2,550. - 1 1987 26,383 26,380 - - 2,051 458 2,509 - 2 1988 24,331 24,331 - - 2,051 418 2,4b9 - 1 1989 22,281 22,281 - - 1,995 380 2,375 - I 1990 20,287 20,287 - - 1,939 342 2,281 - a 1991 18,349 18,349 - - 1,884 306 2,190 - 1 1992 16,466 16,466 - - 1,884 269 29153 - 1 1993 14,58' 14,583 - - 1,848 233 2,081 - 1994 12,735 12,735 - - 1,648 198 2,046 - 1995 10,887 10,887 - - 1,848 163 2,011 - THIS COLUMN SHOWS THE AMOUNT CF ARIThMETIC IMBALANCE IN THE AMOUNT OUTSTANDING INCLUOING UNDISBURSED FROM ONE YFAP TO -HE NLXT. THE MOST CCMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES AND -RANSFER OF DEBTS FPCM C'FE CTT TO ANCTHFR i N THE TABLE. Table 1.2: PAGE 26 SERVICE PAYMENTS, CCMMITMENTS, DISBURSEMENTS AND OUTSTANCING AMCUNTS OF EXTERNAL PUBLIC DE8T PRCJECTICNS 8ASEC CN CEBT GUTSTANDING INCLUOING UNDISBURSED AS OF DEC. 31, 1975 INCLUDES ONLY DE8T COMMITTE0 JA-. 1, 1900 - DEC. 31, 1975 OE8T REPAYAELE IN FOREIGN COIRENCY AND GOODS (IN THOUSANDS OF U.S. DOLLARS) TOTAL YEAR E8T UTSTANUING AT T R A A S A C T I C N S 0 U R l N G P E R 1 0 D : OTHER CHANGES BEGINNING OF PERIOD DISBURSED : INCLUDING CCMMIT- : DISBURSE- S E R V l C E P A Y M E N T S CANCEL- : ADJUST- ONLY :UNDISBURStD: MENTS : MENTS :----------- ---------: LATIONS : 'MENT * PRINCIPAL INTEREST TOTAL ( ) : (2) (3) (4) (5) (6) (7) 8) 1970 36,457 45,206 2,979 4.,830 1,510 740 2,250 27 4. 1971 39,666 46,694 9,138 5,476 1,663 731 2,394 4 4,183 1972 417,048 58,34f 8,678 6,384 4,160 1,089 5,249 4,250 1,221 1473 46,062 5S,837 59,911 9,832 4,795 1,237 6,032 - 5,944 1974 57,302 12C,897 22,498 16,623 6,736 1,845 8,581 - 8,342 1915 72,759 145,COI 38,721 29,475 7,100 2,498 10,198 - -12,359 1976 8 ,321i 163,663 * * <* * * THE FCLLOWING FIGURFS ARE PROJECTED * * * * 1976 88,329 163,663 - 28,257 15,i9k 3,881 19,079 - 6 1977 101,390 148,471 - 23,935 15,451 4,282 19,733 - 10 1978 109,b82 133,030 - 17,051 14,371 4,407 18,785 - 4 1979 112,557 118,656 - 3,137 14,386 4,029 18,415 - 4 1980 101,311 104,274 - 1,734 12,346 3,213 15,559 - 2 1981 90,701 91,930 - 696 10,682 2,616 13,298 - 4 1982 80,71) 81,252 - 461 9,45 2,066 11,511 - 6 1943 7\1, 741 71,813 - 63 9,536 1,535 11,071 - 3 1984 62,271 62,280 - 9 5,9120 1,005 6,985 - 2 1985 56,302 56,302 - - 2,730 825 3,555 - i 1986 53,57.1 53,573 - - 2,695 762 3,457. - 1987 50,87ti 50,878 - - 2, 6')5 700 3,395 - 1 1988 48,184 48,184 - - 2,695 636 3,331 - 1 1989 45,49C 45,490 - - 2, 125 578 3,303 - 1990 42,7t5 42,765 - - /,354 521 2,1:75 - 1991 .43,411 43,411 - - 2,299 483 2,782 - 1992 3d,112 38,112 - - 2,299 443 2,742 - 1i93 35,814 35,814 - - 2,263 402 2,665 - -2 1994 33,549 33,549 - - 2,491 364 2,861 - 1995 31,052 31,052 - - 2,557 322 2,879 - -1 Ti11 C1)LUMN S1kOWS 1lfE AMOUNT CF AR1THMETIC IMBALANCE IN THEI AMLUUNT OUTSTANDING INCLUDING UNOISBUiRSED FROM ONE Y3 L V THiF FX r. THE MOST CCMMCN CAUSES OF IMBALANCES ARE CHANGES IN EXCHANGE RATES ANL TRANSFER OF D0TS ri) ON:F CATFGIIRY Y0 ANCTHER IN T#F TABLE. Table 4.3: Diabursements of Foreign Official Cranta and Loans, 1966-75 Tableau 4.3: Versements des dons et pr8ts octroyée au titre de l'aide publique, 1966-75 (in Millions of CFA francs) (en millions de franco CFA) il 2/ 1966 1967 1968 1969 1970 1971 1972 1973 1974 '1975 Granta 2,625 2.140 2319 4.539 3,987 4.313 4,923 5.476 7101 6:817 Dona FAL 1,169 790 971 1,468 908 - 1,224 1,824 2,440 2,536 2,067 FAC- FED 527 594 353 1,424 1,579 1,389 1,379 1,536 2,515 2,500 FED Germany 330 205 230 5112 500 500 550 600 650 750 Rep. Fed. d'Allemagne United Nations 232 258 501 534 500 600 570 400 600 600 Nations Unies Other 367 293 264 571 500 600 600 500 800 900 Autres Loans 1 .264 1.047 440 1 645 1.160 1,230 1 365 1 55 2 896 2,156 Prêta France 264 216 225 201 38 175 280 450 640 300 France FAC (-) (-) (40) (75) (-) (-) (80) (-) (-) (-) FAC CCCE (264) (216) (185) (126) (38) (175) (200) (450) (640) (300) CCCE Germany 1,000 831 215 1,236 763 169 452 792 1,512 1,000 Germany IDA Credits - - - 208 303 166 153 48 47 449 Crédits IDA Other: of which - - - -- 56 720 480 267 697 407 Autres: dont African Dev. Bank (-) (303) (67) (-) (407) Banque de Dév. en Afrique Canada (526) (177) (200) (168) (-) Canada United State (166) (-) - (361) (-) Etats-Unis TOTAL 3. 889 3.187 2.759 6184 5.147 5.543 6. 288 7 ,033 9 997 8, 973 TOTAL I/ Preliminary .1/ Chiffres priliminaires i/ Tentative mission atimatea 2/ Estimation provisoire de la mission 3/ Excludin military assistance (CFAF 360 Million, average 1972-75) Non compris l'assistance militaire d m(franco CFA 360 millions, moyenne 1972-75) Sources: Data provided by Togolese authorities. donor agencies and IBRD Debt Reporting System Chiffres fournis par les autorités togolaises, les agences distributrices et le Service de la Dette de la BIRD Table 4.4: Cou~nttmente of FAC Grante, & ).-75 (i1 ndll lals 0 C'A frbcs) Tableau is.4. 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 Ariculture 153.6 221.9 - 122.6 21.1 183 6 177.0 289.3 706.0 29.6 221.0 314.4 390.3 566.8 370,0 330 0 Aariculture Education 262 502 1_0 '5 1 121,5 - 1550 119.5 33.5 150.7 73.5 226.6 248.0 25.0 275.0 Educatlon Transport 140.0 251.5 27 0 174 5 111.0 - 470 123.0 - 850 - 500.0 305.0 - - - Transport Ro.d. 130.0 161.5 27.0 170.0 95.0 - 47.0 - - - - 500.0 305.0 - - - Routes R.11 10.0 90.0 - - - - - 123.0 - - - - - - Chemin de for Airport - - - - - - - - - 85.0 - - - Aéroport Port - - - 4.5 16.0 - - - - - - - - - - - Port Public Utilitte. 131,6 46.4 - lL1.2 141.2 - 50.5 121.0 159,2 184.7 11.0 297.3 105.6 380.0 365.0 470.0 Servicea public& Communic.tion. 38.0 9.4 - 79.0 42.5 - - - 17.5 7.7 - 180.0 42.5 380.0 80.0 120.0 Consunicatitons Water S.pply. Hea1t1 93.6 17.0 30.0 98.7 - 50.5 121.0 141.7 177.0 11.0 117.3 63.1 - 285.0 350.0 Allentatton d'aau. sente and Sewerage at nystee d'*outa Eletricity - 20.0 - 2.2 - - - - - - - - - - - Electriciti Indu-try 35- - - - - - _- - 0- 3. - 500 Industrie Mining - - - - - - - - - - - 35.0 - - - - Minen Sm1-Sc.le Enterprisee - - - - - - - - . - - - - - - - 50.0 Petitee et moyennea entrepriee Urban Developme.nt - 19 0 -_ - - - 30.0 - - - - - 187.0 200.0 75.0 - De've o tjrbain Pbt.i Workera - - - - - - - - - 72.5 85 145.0 - - 24 - 350 Tr..ux publice st,,diee Research 16.7 53.8 35 0 81.7 38 4 14 0 72.0 183 1 944 - - - - -_ Etude. et recherche HIILt.ry - - 21.L0 - - - - - - -_ 6·· - Deten.e TOTAL 478 8 642.8 28.0 894.4 67.5 222.0 333.5 620.8 1,300 3 435,7 527.7 I185.2 1 249.5 1 479.5 835 0 _ 160 0 TOTAL Sorce Situation d. FAC, CCCE. Togo Table 4. 5: Comnitments of FED Crants and Technical Asisteance, 1960-74 (in Millions of CFA France) Tableau 4.5: 1960 1961 1962 1963 1964 1965 1466 1967 1868 1969 1970 1971 1972 1973 1974 Agriculture - - - - 145.0 125.0 - 60 170 917.0 0 84l 163.0 329.0 Agriculture -cAtio 565.0 333.0 239.0 - - 63.0 63.0 63.0 63.0 63. _ - 1-0 M_O 128.0 Education Transport 114. , 410.0 - . 331.0 266.0 - 846,0 1151 0 973 2,068.0 Transport Roads - 700.0 410.0 - - 331.0 266.0 - 846.0 1.151.0 - 1.9730 - 1,026.0 - Routes Rail 73.0 370.0 - - - - - - - - - - - - - Chemin de for Port 41.0 - - - - - - - - - - 1,042.0 Port NAluply and Sewerag 206.0 - - 167.0 - - - - - - - 499.0 - . - mentson dooaut Health 30.0 - - - - - ---t- studi.a - 5.0 - 48.0 - - - - - 35.0 35.0 35.0 35.0 35.0 Btudes Technical Assistance - - - - 24.0 - 136.0 - - 197.0 - - 36.0 610 - Assistance techoque Other - - - 39.0 - 1620 - - - - - - - - - Autrea TOTAL 915.0 L400 649,0 206.0 217. 681.0 465.0 22. 0860 28 81.0 265.0 5 84.0 TOTAL Source: Situation sometrielle des projets en execution. FED Table 4.6; Grant Element of External Public Debt Outstanding as of Dec.31,1975 Debt Repayable in Foreign Currency (In thousands of US $) Tableau 4.6: Encours de la dette publique extérieure au 31 décembre 1975 Dette remboursable en devises (en milliers de dollars E.U.) Creditor Country % of Average Grant Pays du créditeur Type of Crediteur Disbursed Undisbursed TOTAL total element (%) Genre de créditeur France 7,047 6,778 13,825 8.6 10.9 France Germany 2,736 - 2,736 1,7 16.0 Allemagne Netherlands 3,114 2,151 5,265 3,2 - 0.9 Pays-Bas United Kingdom 700 - 700 0.4 3.0 Royaume-Uni United States 2 - 2 - 5.5 Etats-Unis Suppliers Credits 13,599 8,929 22,528 13,9 8.5 Fournisseurs Germany 696 - 696 .0,4 17.2 Allemagne United Kingdom 16,846 31,718 48,564 30,3 13,4 Royaume-Uni United States 767 1,533 2,300 1,4 2.4 Etats-Unis Private Bank Credits 18,309 33,251 51,560 32.1 13.0 Banques Privées France 9 - 9 - 42.2 France Publically Issued Bond 9 - 9 - 42.2. Emprunts à émission publique Netherlands 1,265 2,603 3,868 2.4 18.8 Pays-Bas Other Private Debt 1,265 2,603 3,868 2.4 18.8 Dette privée diverse African Dev. Bank 3,358 7,261 10,619 6.6 52.5 Banque Africaine de Dév. IDA 6,202 12,813 19,015 11,8 83.2 IDA International Orgs. 9,560 20,074 29,634 18,4 72.2 Organismes internationaux Canada 4,148 - 4,148 2.6 89.5 Canada France 4,546 3,286 7,832 4.8 32.3 France Germany 31,785 7,191 38,976 24.3 67.1 Allemagne United Kingdom 488 - 488 0.3 3.8 Royaume-Uni United States 1,951 - 1,951 1,2 10,2 Governments 42,918 10.477 53.395 33.2 61.1 Etats Total External Public 85,660 75.336 160,994 1/100.0 39.4 Total de la dette publique Debt . extérieure ]/ Excludirng reschediled Germain supplier's credit. Source: IBRD Table 4.7: Total Loan and Grant Cosa itments 1971-74 Tableau 4.7: Engagements totaux des prite et dons 1971-74 ($ Million) % of total Commitments % of bilateral + multilateral aid Grants Loans Total Grants Loans Total Grants Loans Total 1. IDA - 14.7 14.7 - 15 7 - 35 i I. IDA 2. ADB - 4.7 4 7 - 5 2 - 11 3 2. ADB 3. EC 25.4 - 25.4 26 - 13 26 - 18 3. EC 4. uN 13.9 - 13.9 14 . 7 14 - 10 4. UN Total multiIateral 39.3 19.4 58.7 40 20 29 40 46 42 Total multilatdral 5. Canada 3.7 1.4 5.1 4 1 2 4 3 4 5. Canada 6. France 32.4 6.8 39.2 33 7 20 33 16 28 6. France 7. Germany 14.8 12.4 27.2 15 12 14 15 29 19 7. Allemagne 8. U.S.A. 6.0 1.5 7.5 6 1 4 6 4 5 8. Etats-Unt 9. Others 1.9 0.8 2.7 2 1 1 2 2 2 9. Autres Total bilateral 58.8 22.9 81.7 60 22 41 60 54 58 Total bilatdral Total bilateral + multilateral 98.1 42.3 140.4 100 42 70 100 100 100 Total bilat6ral + multilatdral 10. Private Banks - 40.9 40.9 - 41 21 10. Banques privies 11. Suppliere'Credita - 12.1 12.1 - 12 6 11. Crddits fournituree 12. Others 0.1 4.9 5.0 - 5 3 12. Autres 13. GRAND TOTAL 98.2 100.2 198.4 100 100 100 13. GRAND TOTAL I/ Assumption : Grant Commitment 5 Disbursement Source: IBRD - DRS and mission estimates. BIRD - DRS et estimations de la mission. Table I4.8: External Public Debt: Debtor/Creditor Matrix, as of Dec. 31, 1975 Tableiu 4.8: Dette publique ext6rieure: ($ millions) Creditors Cr6diteurs International Suppliers' Private Debtors Governments Organizations Credits Banks Others TOTAL _ D6biteura 1. Government of Togo 47 28 19 51 h4 19 91 Etat 2. BTD 5 2 - - -- 7 4 BTD 3. CTM3 - - 2 1 - 3 2 CTMB It. Ii- 3 - - 3 2 ITT 5. Others 1 1. - - 2 1 Autres 6. TOTAL 53 30 25 52 4 164 100 TOTAL Source: IBRD - DRS and mission estimates. BIRD - DRS et estimations de la mission. Table 4.9: External Public Debt Indicators, 1965/75 Tableau 4.9: ($ Million: end of period) (Fin d'exercice) 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1. Debt outstanding 23 24 36 40 45 47 58 60 121 147 164 incl. undisbursed 2. Debt outstanding, .. .. 31 32 37 40 47 46 57 73 88 disbursed only (Transactions end period/fin d'exercice) ($Million) 3. Loan Commitments .. 6.3 2.7 3.0 9.1 8.6 59.9 22.5 (38.7) 4. Loan Disbursements 1/ .. 3.3 (1.8) 4.8 5.5 6.4 9.8 16.6 (29.5) 5. Grant Disbursements 16.9 14.6 18.1 24.8 24.1 31.1 6. Total Disbursements 18.7 19.4 23.6 31.2 33.9 47.7 7. Average Grant Element of Loan Commitments 90 35 26 23 37 34 (1) 8. Average Grant Element 98 89 75 80 55 72 of Loan and Grant Commitments 1/ Assumption: disbursements commitments Note: Minor discrepancies between this and other debt tables because of incomplete average of some transactions (e.g. lack of data on individual loan transactions). Discordances mineures entre ce tableau et autres dues 6 la moyenne incompl6te de quelques transactions (exemple: manque de chiffres sur les transactions de pr8ts individuelles). Source: IBRD - DRS and mission estimates. BIRD - DRS et estimations de la mission. Table 4.10: Commitments of Foreign Capital Aid, 1960-75 Tableau 4.10: (By Major Donors and Sectors) (par principaux pays et secteurs) 1961-65 1966-70 1971-75.1/ CFAF % of- CFAF % of CFAF % of Million total Million total Million total Agriculture 792.0 7 2,652.0 26 4,980.0 22 Agriculture FAC grants 549.0 1,483.0 1,972.0 Dons du FAC French loans - - 125.0 Prits de la France FED 243.0 1,169.0 1,383.0 FED IDA - - 1,500.0 IDA 2/ 2/ Social 1,231,0 11 1,302.0 13 2,953.0 13 Secteur social FAC grants 389.0 865.4 2,126.0 Dons du FAC French loans 60.0 185.0 - Pr9ts de la France FED 802.0 252.0 827.0 FED 3/ 3/ Infrastructure 9,420.0 81 -6,123.0 60 13.897.0 61 Infrastructure FAC grants 717.0 506.0 1,752.0 Dons du FAC French loans - 569.0 - Prits de la France FED 1,811.0 2,263.0 4,041.0 FED Germany 6,942.0 759.0 3,163.0 Allemagne IDA - 947.0 2,227.0 IDA ADB - 2,398.0 ADB Canada - 1,079.0 316.0 Canada Other 201.0 1 100.0 1 945.0 4 Autres French loans - 100.0 945.0 Prits de la France FED 201.0 - - FED Total 11,714.0 100. 10,177.0 100 22,755.0 100 Total FAC grants 1,655.0 14 2,854.0 29 5,850.0 26 Dons du FAC French loans 60.0 1 854.0 8 1,070.0 5 Prits de is France FED 3,057.0 26 3,684.0 36 6,251.0 27 FED Germany 6,942.0 59 759.0 7 3,163.0 14 Allemagne IDA - 947.0 9 3,727.0 16 IDA ADB - 2,398.0 11 ADB Canada 1,079.0 11 316.0 1 Canada 1/ Partly estimated. Estin en partie. 2/ Includes education, health, water supply and sewerage, housing and urban development Y compria education, sant6, alimentation d'eau et systime d'6gouts, habitat et developpement urbain 3/ Includes transport, communication, power and industry Y compris transport, communications, inergie et industrie Source: See Appendix 4.4 and 4.5; IBRD Debt Reporting System and mission estimates. Voir Appendix 4.4 et 4.5; Service de la Dette de la BIRD et estimations de la mission. Table 5.1: Government Revenue-Accrual Baste, 1966-1975 (in Millions of CFA France) Tableau 5.1: Recettes de '-Etat - Base cumulative, 1966-1975 (en millions de francs CFA) Actuel 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975-'l Direct Taxes 472 509 612 965 1,704 1,896 2,147 2,035 2,434 2,342 lup8te directe Indirect Taxes on 360 406 350 476 672 959 1,466 1,458 1,800 1,906 ImpÔte indirects sur les a-aziz transactions intérieures Taxes on international Trade 3,885 4,257 4,414 5,030 6,504 7,488 8,036 7,425 11,019 11,014 Imp6ts frappant le commerce tnt. Iwport Taxes and Duties (3,403) (3,697) (3,635) (4,203) (5,097) (5,968) (6,486) (6,117) (6,523) (7,563) Droits et impots à l'importation Export Taxes and Duties (482) (560) (779) (827) (1,407) (1,520) (1,568) (1,308) (4,496) (3,451) Droits et impôts à l'exportation Nontax Revenue 485 496 893 947 987 1,557 1,568 1,871 2,185 10,265 Recettes ne provenant pas de I'impôt Total budget revenue 5,202 5.668 6.269 7,418 9.867 11,900 13.217 12,789 17,438 25,527 Total des recettes budgtaires Total budget expenditure -4,948 -5.270 -5,716 -6,870 -8,212 -9,637 10,483 11,349 18,333 18,368 Total des depenses budgétaires Budgetary balance 254 398 553 548 1,655 2,263 2,734 1,440 895 7,159 Solde budgetaire 1/ Chiffres préliminaires Preliminary Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 5.2: Government Expenditure - Accrual Baste, 1966-1975 (in Millions of CFA France) Tableau 5.2: Depenses de l'Etat - Base cumulative, 1966-1975 (en millions de francs CFA) Actual 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 Functional Classification Classification fonctionnelle General services 2.038 2,102 2,104 2,400 2,773 3,698 4,896 5.221 7881 15 Services généraux Defense 585 629 670 734 829 963 1,300 1,362 2,347 1,763 Défense Othar 1,453 1,473 1.434 1,666 1,944 2,735 3,596 3,859 5,536 5,052 Autres services social services 1.201 1,299 1,412 1 614 1,817. 2.409 3,009 3,064 4,547 4,078 Services sociaux Education 657 717 775 893 1,018 1,384 1,855 1,827 2,768 2,443 Education Bealth 412 437 455 501 544 716 933 942 1,485 1,286 Santé Other 132 145 182 220 255 309 221 295 294 349 Autres services Economic services 1.447 1.577 1,781 2.421 3.207 2..01 1,310 1952 2,68 2..020 Services économiques Public works, transport 339 345 346 367 418 402 618 670 1,045 790 Travaux publics, transports Agriculture 250 275 313 368 405 500 629 635 898 808 Agriculture Other 858 957 1,122 1,686 2,384 1,909 63 647 715 422 Autres services Public debt service 262 292 419 435 435 16 841 796 819 Service de la dette publique Non-classifled - - - - - - 427 315 2,276 4,636 Non clasué Total Budget Expenditure 4,948 5,270 5.716 6.870 8.212 L37 10,483 11,34 18,333 18,368 Total des dépenses budRtaires Economic Classification Classification Economique Wages and salaries 3,061 3,106 3,308 3,642 4,131 5,256 5,979 6,276 7,642 8,836 Traitements et salaires Matertals and supplies 806 813 878 1,054 1,190 1,694 1,935 2,243 1,876 2,149 Matériaux et fournitures Contributions and subsidies 260 717 956 1,552 2,047 1,776 1,568 1,934 5,200 3,371 Contributions et subventions Public debt service 262 316 419 435 415 716 841 797 969 819 Service de la dette publique Other 559 341 155 187 429 195 160 99 2,646 3,193 Autres Total Budget Expenditure 4 948 5.270 5.716 6,870 8.212 9 637 10,483 11.34 18,333 18,368 Total des depenses budgetaires 1/ Preliminary estimates. 1/ Estimations préliminaires. Source: Data provided by the Togolese authorities and IMF. Chiffres fournis par les autorité@ togolaises et le FMI. Table 5.3: Receipte and Expenoitures of Local Authorities, 1966-75 (in Millions of CFA France) Tableau 5.3: Recettes et dépenses des collectivites locales, 1966-75 (en millions de franco CFA) 1/ 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 - Municipalities Municipalités Receipte 261 255 219 263* 305 300 327 339 357 338 Recettes Expenti cures 219 222 191 220 299 277 327 326 390 404 Balance 42 33 28 43 6 23 0 13 -33 -66 Solde Districts Regions Receipt s 249 255 283 290 317 355 340 336 354 409 Recettes Expenditures 238 243 263 283 304 330 340 331 345 279 Depenses Balance il 12 20 7 13 25 0 5 9 130 Solde TOTAL BALANCE 53 35 48 50 19 48 0 18 -24 64 SOLDE GLOBAL 1/ Estimates Estimations Source: Data provided by the Togolese authorities Chiffres fournis par les autoritéis togolaises Table 5.4: Treasury Position, 1966-1975 (in Millions of CFA Francs) Tableau 5.4: Situation du Trésor, 1966-1975(en millions de franco CFA) 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 Assets Actif Treasury deposits witi 1,345 2,040 2,075 2,133 4,076 3,296 1,859 1,395 1,622 -2,108 DE'pot du Trésor aupris the Central Bank de la Banque Centrale Other liquid assets 1,185 1,032 1,172 1,577 1,622 1,085 1,199 1,360 1,279 11,831 Autres avoirs liquides TOTAL 2,620 3,072 3,247 3,720 5.698 4,381 3.058 2.755 2,901 9.723 TOTAL Deposits with the Treasury , Dépots aupris du Trésor OPAT/OTP 1,603 1,434 1,685 1,809 2,000 - 405 881 3,478 17,008 OPAT/OTP Pension Fund 646 688 838 768 654 664 871 561 894 829 Caisse de retraite Postal System 206 289 470 614 429 327 235 272 241 -148 Postes Others 158 183 358 262 244 276 224 375 336 410 Divers TOTAL 2.613 2,594 3.351 3.453 3,327 1.267 1.735 2.095 4,949 18,099 TOTAL Source: Data provided by the Togolese authorities Chiffres fournis par les autorites togolaises Table 5.5: Public Sector Liquidity Indicators, 1966-75 Tableau 5.5: CFAF Billion (Year end figures) ./ billions de francs CFA (chiffres fin d'annee) 1966 1970 1971 1972 1973 1974 1975 Government net deposits (monetary survey) 2.0 4.7 3.6 2.3 1.9 2.5 -1.4 Treasury assets 2.6 5.7 4.4 3.1 2.8 2.9 9.7 Deposits of semi-public agencies with treasury (treasury liabilities) 2.6 3.3 1.3 1.7 2.1 4.9 18.1 Source: Data provided by the Togolese authorities and mission estAmates. Chiffres fourn s par les autorit6s togolaises et estimations de la mission. Table 5.6; Development of Governmen' Personnel, 1966-76 Tableau 5.6: Diveloppement du personnel gouvernemental, 1966-76 Milliers d'employee Moyenne annuelle du taux de croissance (%) Thousands of employees Average annual growth rate (%) 1966 1970 1973 1974 1975 1976 19627 1970-75 IA M IM 1966-7 1. Administrative services 2.7 2.8 5.5 6.1 7.2 8.7 1.0 20.5 10.9 18.0 20.8 13.1 1. Services admintatratife including defense y compria Is d6fense 2. Economic services 2.4 3.5 5.0 5.3 6.2 7.7 9.9 12.1 6.0 17.0 24.2 11.2 2. Services economiques 3. Social services 3.0 4.2 6.8 7.5 9.1 11.1 8.8 16.7 10.3 21.3 22.0 13.2 3. Services sociaux 4. Total 8.1 10.5 17.3 18.9 22.5 27.5 6.7 16.7 9.2 19.0 22.2 12.0 4. Total I/ Preliminary Chiffres preliminaires Source: Data provided by Togolese authorities and mission estimates Chiffres fournis par lea autoritie togolaises at lee estimations de Ia mission Table 6.1: Monetary Survey. 1966-1975 ( Millions of CFA France) Tableau 6.1: Situation &onitaire, 1966-1975 ( millions de franc. CFA) February 1966 1967 1968 . 1969 1970 1971 1972 1973 1974 1975 1975 1976 Assete 6.415 7.627 9.570 13.762 13,940 15,875 15,898 17.63 3,62 3 35546 326 A Foreign Assets (net) 4,729 5,837 6,246 10,085 10,306 10.089 7,977 6,147 20,850 5,452 20,220 7,976 Avoirs extirieure (note) Domestic Credit 1,686 1,790 3,324 3,677 3,634 5,786 7,921 11,483 13,772 24,699 15,326 24,702 Credit intgrieur Claima on Government (net) (-1,997) (-2,527) (-2,643) (-2,692) (-4,742) (-3,649) (-2,269) (-1,853) (-2,484) (-1,399) ( - 978) (-1,742) Cr4rances our I'Etat (nettes) Claime on private sector (3,683) (4,317) (5,967) (6,3691 (8,375) (9,435 (10.190) (13,336) (16,256) (23,300) (16,450) 26,444 Crtances our le secteur privi Liabilittea 6.415 e 9.570 13.762 1 1 15,89 1.63 3622 3 354 32678 Engagementa Money 5,736 6,678 7,549 9,690 10.151 11,878 11,824 11,560 25,084 21,691 23,710 22,858 Monnaie Currency held outside banks (2,877) (3,174) (3,765) (4,517) (4,560) (5,583) (5.447) (6,032) (8.374) (9,991) (8,985) (10.708) Circ. fid. hora banques Demand deposits (2,859) (3,504) (3,784) (5,173) (5,591) (6,295) (6,377) (5,528) (16,710) (11,700) (14,725) (12,150) Dipsta i vue Quasi-money 152 299 1,014 1.801 2,529 2,234 2,075 4,354 5,384 6,718 8,787 8,118 Quasi-monnate Other items (net) 527 650 1,007 2,272 1,261 1,763 1,999 1,716 4,154 1,742 3,049 1,702 Autres poates (nets) Source: IMF, International Financial Statistics Table 6.2- Foreign Aosets and Liabilities of the Banking System, 1966-75 (Millions of CFA France) Tableau 6.2: Avoirs en engagements extérieurs du qystème bancaire, 1966-75 (millions de franco CFA) February 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1975 1976 Central Bank 4. 75 5 464 6 218 7,222 9,738 10,149 8 980 8.709 11,906 8460 11.654 11,917 Banque centrale Foreign Assets 4,582 5,508 6,304 7,317 9,826 10,363 9,327 8,730 12,140 9,345 11,705 11,963 Avoirs extérieurs Foreign Exchange 4,305 5,231 6,027 7,005 8,728 8,820 7,342 6,745 10,155 7,360 9,720 9,978 Devises Reserve Position in the Fund 277 277 277 312 573 573 573 573 573 573 573 573- Position de r6serve au FMI SDR's - - - - 525 970 1,412 1,412 1,412 1,412 1,412 1,412 DTS Foreign Liabilities 7 44 86 95 88 214 347 21 234 885 51 46 Engagements extérieurs Deposit Money Banks 154 373 28 2.863 568 -60 -1,003 -2.562 8.944 -3.008 8.566 -3.941 Banques de dép&t Foreign Assets 1,614 1,478 1,577 4,789 3,037 2,765 2,069 1,667 13,996 4,330 12,702 2,198 Avoirs extérieurs Foreign Liabilities 1,460 1,105 1,549 1,926 2,469 2,825 - 3,072 4,229 5,052 7,338 4,136 6,139 Avoirs extérieurs Total Net Foreign Assets of 4,729 5,837 6,246 10,085 10,306 10,089 7,977 6,147 20,850 5,452 20,220 7,976 Total des avoirs extérieurs the Banking System - -_-_-_- -_-_-_ - - nets du système bancaire Source: IMF, International Financial Statistica Table 6.3: Togolese Development Ban>: Credits Granted 1968-1975 Tableau 6.3; Banque Togolaise de Développement, Crédits accordds 1968-1975 (Millions Francs CFA) end of September fin de septembre 1968 1969 1970 1971 1972 1973 1974 1975 Industry and landicraft 175 270 83 242 494 149 262 132 Industrie et artisanat Housing 141 158 222 262 550 387 647 645 Logement Small Equipment and 140 120 157 298 351 410 419 201 Petit équipement et Construction Materials matériaux de construction Automobiles 36 37 25 33 31 15 22 41 Automobiles Local Authorities 187 9 10 - 245 - - 75 Collectivités locales Social Credits 27 19 19 26 35 65 108 171 Crédits sociaux Total 720 634 566 981 1 741 1 061 51340 Total of which: dont: Short-term 329 406 195 482 452 420 520 480 Court terme Medium-term 49 66 129 246 315 324 340 370 Moyen terme Long-term 342 162 242 253 974 317 720 490 Long terme Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 6.4: CNCA - Balance Sheet, 1967/68 - 1971/72 (Millions of CFA Francs) Tableau 6.4: Bilan de la CNCA, 1967/68 - 1971/72 (millions de francs CFA) 1967/68 1968/69 1969/70 1970/71 1971/72 1972/73 1973174 1974/75 Assets Actif Short-term Liquid Assets 132.2 157.4 182.3 225.9 184.2 89.2 227.1 207.6 Actif a court terme Investments 128.7 227.2 340.4 568.4 642.2 1,029.1 905.0 1,159.0 Investissements of which: short-term loans (125.5) (224.0) (282.6) (495.1) (567.8) (941.2) (808.6) (979.4) dont: prits i court terme medium-term loans (3.2) (3.2) (57.8) (73.2) (;4.4) (87.9) (96.4) (179.6) prts i moyen terms Fixed Assets 9.4 9.7 10.1 10.4 17.1 35.6 51.1 55.1 Immobilisation de 'actif Losses - - - - - - 26.7 38.0 Total Assets 270.3 394.3 532.8 804.6 843.5 11539 1,210.0 14 59.7 Total actif Liabilities Passif Provisions 0.4 0.5 9.6 19.6 26.4 - - - Privisions Short-term Debts 40.0 53.1 101.5 104.2 103.1 469.7 217.7 502.8 Dettes i court terme Long-term Debts 61.9 134.9 185.0 410.3 419.0 336.7 619.3 447.9 Dettes i long termse Capital and Reserves 165.0 195.8 226.8 257.7 283.0 345.9 373.0 409.0 Capital et riserves Government Grant - - - - - - - 100.0 Don de l'Etat Net Profits in the Current Year 3.0 10.0 9.9 12.8 12.0 1.6 - - Benifices nets au coura de Vexercice du passif Total Liabilities 270.3 394.3 532.8 804.6 843.5 1,153.9 1,210.0 1.459.7 Total passif 1/ Includes losses from 1973/74 brought forward Sourte: Data provided by the Togolese authorities Chiffree fournis par leas autoritis toZolaises Table 6.5:. Interest Rates Applied by the Central Bank, 1962-75 Tableau 6.5: Taux d'intirit pratique'par la Banque Centrale, 1962-75 (In per cent per year/ en 1 par an) From May 1962 January 29, 1973 A of to to January 28, 1973 June 30,1975 July 1. 1975 Rediscount of short-te7 and medium-term credit I Basic discount rate 5/ 3.50 5.50 2 8.00 Preferential discount rate - - 5.50 Overdraft by the Treasury 3.50 5.50 5.50 Advances against government paper 5.00 - 5.50 7.00 - 7.50 8.00 Rediscount of customs duty bills 3.50 5.50 8.00 Other advances against securities accepted as collateral 5.00 7.00 9.50 Call money market Deposits with the central bank - 5.00 - 8.50 7.006 Advances on call 7 1/8 Source: Data provided by the BCEAO, as quoted by the IMF Chiffres fburnis par Ia BCEAO et cites par le FMI 1/ Includes "Prise en pension", a rediscount operation with promise to transfer the credit title back to the original lender. 2/ Duration of medium-term credit was four years until 1970, when It was extended to seven years. 3/ Duration of medium-term credit was seven years. 4/ Rediscount of long-term credit having not more than 10 years left is accepted. 5/ Applied mainly to crop credits to credit to the government sector, and to small enterprisea owneA by nationals. 6/ Adjusted to 6.5 per cent on February 1, 1976 and to 7.2 per cent on March 1, 1976. 7/ Adjusted to 6.75 per cent on February 1, 1976 and to 7.5 per cent on March 1, 1976. Table 6.6: Interest Rates Applied by Commercial Banks, 1962-75 Tableau 6.6: Taux d'int6rdst Oppliqudspar lea banques commerciales, 1962-75 (In per cent per year / en 7 par an) From May 1962 January 29, 1973 to - June 30, 75 Jantiary 28. 1973 ________ Within indiv dual Within individual As of limits1'_limit 21/ July 1,1975 Crop marketing credit (government agencies) and stock financing 4.50 - 5.25 6.50 6.50 - 7.50 Export credit for agricultural commodities 5.00 - 6.00 7.00 - 8.00 6.50 - 7.50 Credit d'exportation pour denrees agricoles Credit to enterprises owned by nationals Credit aux entreprisee d'Etat Short-term 4.50-5.25/5.50-6.50 6.50-7.25/7.50-9.50 6.50 - 8.50 Court terme Medium and long-term 5.25-5.75/5.25-6.00 7.25-7.25/7.25-8.00 6.50 - 8.50 Moyen et long termes Loans to nationals for building con- 6/ 7/ struction,medium and long-term 5.25-5.75-/7.00-7.50 7.25-7.75--9.00-10.50 6.50 - 8.50 - Other credit Autres credits Short-term 4.50 - 6.50 6.50 - 9.50 13.00 Court terme Medium-term 5.25 - 7.50 7.25 -10.50 13.00 Moyen te-me lees on medium-term credit - Watin comulssion 0.15 0.15 - Commitment fee 0.25 - 0.50 0.25 - 0.50 - Source: Data provided by the BCEAO as quoted by the IMF Source: Chiffres fournis par Is BCEAO at cites par le FMI 1/ Generally 8-9 per cent for credit in excess of individual limits. I/ Generallement 8-9 pourcent pour credit dipassant le limites individuelles. / Generally 11 per cent for credit in excess of individual limits. 2/ Cn6rallement 11 pourcent pour cr6dit d6passant lea limites individuelles. 3/ If rediscountable at the central bank. 3/ Si r6escomptable i la Banque Centrale. 4/ Credit not larger than CFAF 20 million. 4/ Credit ne de'passant pas 20 millions de francs CFA. / Credit life shorter than 10 years. 5/ Crbdit de duree inferieure a 10 ens. 6/ If social character of the building is recognized under government housing policy, 6/ Si le caractere social de l'immeuble eat reconnu sous la politique du logement de I'Etat. / Maximum CFAF 10 million on loans with life shorter than 10 years. 7/ 10 millions de francs CFA maximum sur pr%ts de durie inferieure A 10 ans. 8/ Not levied on loans to public entities or with the guarantee of a public entity. 8/ Non leves our pr-ets d'entitga publiques ou avec Is guarantle d'entites publiques Table 6.7: Interest Rates on Selected Deposits with Commercial Banks. 1962-75 Tableau 6.7* Taux dinterest our depots selectionnes aupres des banques commerciales. 1962-75 (in per ceot per year/ an % par an) From May 1962 to Jaqtuary 29, 1973 As of January 28,1973 - June 30,1975 July 1, 1975 Up to Above Up to Above Up to Above CFAF 200.000 CFAF 5 Million CFAF 200,000 CFAF 5 Million CFAF 200,000 CFAF 2 Million Publics deposits (Determined by agreement) (Determined by agreement) (Determined by agreement) Deports publics (Defint par accord) (Defini par accord) (Defini par accord) Other (private) deposits Autres depots (prives) Sight deposits -- 2.50 -- 3.75* -- 3.00* Depots a vue Time deposits: Depots a terms: less than 6 months -- 2.50 2.50 5.00* 3.25 4.25* Itferieurs a 6 mois 6 months-less than 1 year -- 3.00 4.00 6.00* 4.25 5.50* a 6 moie-moine d'un an 1 year-less than 2 years -- 3.00 5.00 6.25* 5.25 6.50* a I an-motns de 2 ene 2 years-and more -- 3.00 6.00 6.50* 5.25 6.50* a 2 ans at plus Certificates of deposit 6 months - less than 1 year -- -- 4.00 6.00* 4.25 5.50* a 6 mots-mons d*un an More than 2 years -- -- 6.00 6.50* 5.25* 6.50* Plus do 2 ans Savings deposits 3.25 3.25 4.75 4.75 5.50 5.50 Comptea depargue Source, Data provided by the BCEAO as quoted by the IMF. Chiffres fournis par la BCEAO at cites par le FHI. 1/ Includes the deposits of the Treasury, Post Office, Savings Bank and other 1/ Incluant les depots du Tresor, dea OrgLniames Postaux, dea Banques government agencies, public and mixed enterprises, and special private d'epargne at autres organisations gouvernementales, entreprises publiques sector deposits resulting from legal requirements such as reserves of at mixtes at depots do secteurs prives speclaux provenant de besoina insurance companies. legaux tela qua reserves do compagnies d'assurances. * Minimum rate Taux minimum Table 6.8: Distribution of Credit by Sector (end of period) Tableau 6.8- Distribution de credits par secteur(fin d'exercice) CFAF Million % of total 1966 1970 1972 1973 1974 1975 1966 1975 Short-term 1,857 6.043 7.323 9.596 12,205 16.96 48.6 72.9 Court terme Agriculture 8 233 388 353 384 463 0.2 2.0 Agriculture Industry (incl.Electricity) 138 568 741 1,367 2.305 3,496 3.5 15.0 Industrie (y compris electriciti) Mining - 59 29 20 389 1,793 - 7.7 Mines Construction 79 520 601 787 766 1,095 2.1 4.7 Construction Transportation 29 150 91 139 146 122 0.8 0.5 Transport Comm rce 1,495 3,123 3,714 4,704 5,041 6,029 39.2 26.0 Commerce Other Services 108 1,390 1,759 2,226 3,174 3,938 2.8 17.0 Autres services Medium-term 168 776 1 204 1.884 1 871 3 808 4.4 16.4 Moyen terme Agriculture 10 19 51 53 39 43 0.3 0.2 Agriculture Industry (incl. Electricity) 84 508 516 901 524 1,342 2.2 5.8 Industrie (y compris electricitd) Mining - 100 126 250 268 236 - 1.0 Mines Construction 21 36 167 215 381 468 0.5 2.0 Construction Transportation - 22 53 38 26 17 - 0.1 Transport Commerce 53 56 59 67 69 258 1.4 1.1 Commerce Other Services - 35 232 360 564 1,444 - 6.2 Autres services Long-term _1_.93 1465 1.668 1.855 2 179 2.487 47.0 10.7 Long terme Agriculture - - - - - - - - Agriculture Industry (incl.Electricity) 33 350 546 592 594 602 0.9 2.6 Industrie (y compria electricite) Mining 1,760 904 225 358 374 367 46.1 1.6 Mines Construction - - 106 109 159 191 - 0.8 Construction Transportation - - 35 45 45 45 - 0.2 Transport Commerce - 6 60 75 80 105 - 0.4 Commerce Other Services - 205 696 676 927 1,177 - 5.1 Autres services TOTAL 3,818 8 284 10195 13,325. 16255 23,231 100.0 100.0 TOTAL of which: dont: private enterprises (3,737) (7,528) (8,895) (11,750) (12,173) (16,089) (97.9) 69.3 entreprises privies Source: Data provided by the Togolese authorities Chiffres fournis par lea autorites togolaises Table 7.1: OPAT- Producer's Price of Principal Export Crops, 1965/66-1975/76 Tableau 7.1: OPAT- Prix au producteur des principales cultures de rapport d'exportation,1965/66-75/76 (CFAF per/par kg) 65/66 66/67 67/68 68/69 69/70 70/71 71/72 72/73 73/74 74/75 75/76 Cocoa 40 55 70 80 88 93 93 93 95 115 120 Cacao Coffee 70 70 75 75 75 75 75 80 90 105 115 Café Groundnuts 26 26 26 26 26 26 26 27 29 45 50 Arachides Palm Kernels 21 21 21 21 21 21 21 21 22 32 32 Palmistes 1/ 1/ Cotton Coton Mono 27 27 27 30 30 30 30 30 32 41 42 Mono All 32 32 32 35 35 35 35 35 37 46 48 Allen Copra 30 30 30 30 30 30 30 31 32 42 42 Coprah Karite 9 9 9 9 9 1l il 1l 1l 21 21 Karité Kapok (White) 15 15 15 15 15 15 15 15 16 26 26 Kapok (blanc) Castor Bean 17 17 17 17 17 17 17 17 19 29 29 Graines de ricin 1/ First quality / première qualité Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 7.2: Annual Producer Price Increases, 1965/66-75/76 (%) Tableau 7.2: Augnentations annuelles des prix au producteur, 1965/66-75/76 (%) 65/66-75/76 66/67 67/68 68/69 69/70 70/71 71/72 72/73 73/74 74/75 75/76 Annual Average Increase Cocoa 37.5 27.3 14.3 10.0 5,7 - - 2.2 21.1 4.4 11.7 Cacao Coffee - 7.1 - - - - 6.7 12.5 16.7 9.5 5.1 Café Groundnuts - - - - - - 3.8 7.4 55.2 11.1 6.8 Arachides Palm Kernels - - - - - - - 4.8 45.5 - 4.3 Palmistes Cotton Coton Mono - - 11.1 - - - - 6.7 28,1 2.4 4.5 Mono All - - 9.4 - - - - 5.7 24.3 4.3 4.2 Allen Copra - - - - - - 3.3 3.2 31.3 - 3.5 Coprah Karite - - - 22.2 - - - - 90.9 - 8.9 Karité Kapok - - - - - - - 6.7 62.5 - 5.7 Kapok Castor Bean - - - - - - - 11.8 52.6 - 5.5 Graines de Ricin Source: Data provided by Togolese authorities and mission estimates. Chiffres fournis par les autorités togolaises et estimations de la mission. Table 7.3; Selected Producer Prices in West African Countries,1972/73-1975/76 Tableau 7.3: Prix s6lectionnis au producteur dans les pays de l'Afrique de 1'Ouest (CFAF/Kg, unless otherwise stated - sauf stipulation contraire) 1972/73 1973/74 1974/75 1975/76 % of producer price in Togo (-100_) a/ a/ 1. Cocoa 1. Cacao - Togo 93 95 115 120 100 - Togo - Ivory Coast 85 110 175 175 146 - Cote d'Ivoire - Cameroon b/ 90 100 120 130 108 - Cameroun b/ - Ghana 73 88 110 118 98 - Ghana (Cedis/601b) (10) (12) (15) (16) - (Cedis/60b) 2. Coffee 2. Caf6 - Togo 80 90 105 115 100 - Togo - Ivory Coast 105 120 150 150 130 - C6te d'Ivoire - Cameroon c/ 130 130 135 145 126 - Cameroun c/ d/ d/ 3. Cotton 3. Coton - Togo 35 37 46 48 100 - Togo - Benin 36 36 40 45 94 - B6nin - Ivory Coast 40 45 70 70 146 - Cote d'Ivoire - Cameroon 33 40 43 43 90 - Cameroun - Niger 32 37 47 47 98 - Niger - Senegal 30 30 47 47 98 - Sfn6gal - Upper Volta 32 35 40 40 83 - Haute Volta a/ Principal crop period b/ Grade 1 : East Cameroon c/ Robusta d/ Allen: 1st quality Source: BCEAO Table 7.4: OPAT - Price Structure of Cocos and Coffee, 1966/67 - 75/76 Tableau 7.4: OPAT - Structure des prix du cacao et du café 1966/67 - 75/76 (CFAF / kg) 1966/67 1967/68 1968/69 1969/70 1970/71 1971/72 1972/73 1973/74 1974/75 1975/76 Cocoa Cacao 1. Producer's price 55.0 70.0 80.0 88.0 93.0 93.0 93.0 95.0 115.0 120.0 1. Prix aux producteurs 11. Marketing and 13.6 14.5 14.6 15.1 15.6 15.6 15.2 16.4 17.1 17.7 Il. Frais de commercialisation distribution caste et de distribution III. Export taxes and fees 12.2 17.5 18.7 22.1 23.9 23.9 24.1 29.6 32.1 32.6 III. Taxes et droite à l'exportation Export tax (4.5) (7.5) (7.5) (10.0) (10.0) (10.0) (10.0) (10.0) (10.0) (10.0) Taxes à l'exportation Sales tax (5.3) (6.6) (7.3) (8.1) (8.6) (8.6) (8.6) (8.8) (10.3) (10.7) Taxe de vente Other taxes and tees (2.4) (3.4) (3.9) (4.0) (5.3) (5.3) (5.5) (10.8) (10.8) (11.9) Autres taxes et droits IV. F.O.B. cost price 80.8 102.0 113.3 125.2 132,5 132.5 132.3 141.0 164.2 170.3 IV. Prix de revient F.O.B. Coffee Café 1. Producer's price 70.0 75.0 75.0 75.0 75.0 75.0 80.0 90.0 105,0 115.0 1. Prix au producteurs 11. Marketing and 20.1 20.4 19.7 19.8 20.2 20.2 20.5 22.7 23.9 25.0 Il. Frais de commercialisation distribution coste et de distribution III. Export taxes and fees 23.5 23.9 24.5 33.8 35.4 35.4 36.1 43.0 45.2 46.1 III. Taxes et droits à l'exportation Export tax (12.6) (12.6) (12.6) (21.0) (21.0) (21.0) (21.0) (21.0) (21.0) (21.0) Taxe à l'exportation Sales tax (7.4) (7.7) (7.7) (8.4) (8.5) (8.5) (8.9) (9.7) (10.8) (11.6) Taxe de vente OLher taxes and tees (3.5) (3.6) (4.2) (4.4) (5.9) (5.9) (6.2) (12.3) (13.4) (13.5) Autres taxes et droits IV. F.O.B. cost price 113.6 119.3 119.2 128.6 130.6 130.6 138.6 155.7 174.1 186.1 IV. Prix de revient F.O.B. 1/ Price paid for unbroken beans (café sain) of the Robusta Variety. 1/ Prix du café sain appartenant à la variété Robusta The producer's price for broken coffee beans is considerably lower Le prix au producteurs du café triage est considéra- (approxiumately 2/3 of the price for unbroken beans). blement bas (approximativement 2/3 du prix du café sain). Source: Data provided by the Togolese authorities. Chiffres fournis par les autorites togolaises. Table 7.5: OPAT - Balance Sheet, 1966-75 (in millions of CFA francs) ------------------------ End of September ---------------------- 1966 1968 1970 1972 1974 1975 Gross Sales 4,715 9,100 9,090 9,894 9,119 Cocoa 1,394 2,226 5,466 4,092 5,981 5,238 Coffee 2,110 1,647 2,246 3,566 1,939 2,162 Cotton 281 427 346 709 973 1,028 Groundnuts 130 171 292 145 114 54 Palm products 69611 -32 Other 109 108 116 183 273 205 Crop purchasesi'/ 3,850 4,195 6,65 7,670 5,671 6,144 Trading profit 865 1,045 2,935 1,42 4,223 2,975 Non-trading Revenues (incl. investment income) 70 88 311 216 133 69 Gross profits 935 1P133 3,24 1,636 4,356 3,044 Taxes and Other deductions 1592/ 216L/ 521 368 1,003 815 of which: profit taxes ( - ) ( - ) (480) (185) (923) (624) Subsidies .. .. 288 313 394 658 Profits after taxes and subsidies 776 917 2,437 955 2,959 1,571 Provisions (mainly future price support) -- -- 1,660 639 1,433 527 Net Profits 776 917 777 316 1526 1,044 1/ Includes direct and indirect charges and other miscellaneous. 2/ Include subsidies Source: Data provided by the Togolese authorities Table 7.6: OPAT - Profit and Loss Account, 1966-75 (in millions of CFA francs) 1966 1968 1970 1972 1974 1975 ASSETS 3,5 426 10 278 _283 13,989 _0 Short-term liquid assets 2333,96,647 40 68 4791 Cash and other current accounts 1,005 1,549 1,237 878 2,669 1,366 Deposits with the Treasury 1,089 1,554 1,806 -- 981 12 Other time deposits -- -- 3,051 1,900 1,361 1,547 Other short-term assets 287 416 553 2,302 1,873 1,866 Stocks 99 204 153 547 409 1,049 Export commodities 98 162 69 -- 342 947 Raw materials 1 41 84 -- 67 75 Investments 940 1,5 2,5 4,43 4A959 8,046 Capital participation -- 54 253 416 470 579 L/T loans to public sector -- 1,605 2,504 4,021 4,489 7,467 Net fixed assets 3 44 721 1,220_ 1737 21222 LIABILITIES 10,278 _,284 13,989 16,108 Current tax liabilities 47 -- 997 185 923 624 Profit tax due -- -- 480 -- 923 624 Export and other taxes due 47 -- 517 -- -- -- Outstanding debts 15 12 45 1,553 326 1,209 Provisions (main price support) -- 113 2,01 20 4,614 5,060 Accumulated reserves 2,585 4,384 6,36 5,922 6,46 7,960 Accumulated profits 2,602 4,509 6,619 -- -- -- Less accumulated price support 17 125 254 -- -- -- Legal reserves -- -- 81 108 135 211 Net Profits in the Current Year 776 917 777 316 1,526 1,044 Source; Dara provided by the ogolese authorities. Table 7.7: OPAT - Profit and Losses by Product, 1964/65 - 1974/75 Tableau 7.7: OPAT - Profit at pertes par prodult, 1964/65 - 1974/75 (CFAF Million) 1964/65 65/66 66/67 67/68 68/69 69/70 70/71 71/72 22/73 73/74 74/75 Total 1. Cocoa 43 303 757 695 1,211 790 35 -55 531 2,797 2,255 9,362 64 1. Cacao 2. Coffee 72 483 236 404 146 241 197 1,347 439 619 537 4,721 32 2. Cad 3. Cotton -104 -63 -71 -11 -82 -29 2 254 -117 363 139 281 2 3. Coton 4. Groundnute -13 -22 -31 -83 -28 -10 9 20 -29 58 8 -121 -1 4. Arachides 5. Palm kernel 60 15 -24 124 -57 -3 -28 -129 .. 343 -49 252 2 5. Amandiera 6. Others 5 -18 -6 16 1 -2 -1 -17 13 43 85 119 1 6. Autrea TOTAL 63 698 861 1,145 1,191 987 214 1,420 837 4,223 2,975 14,614 100 TOTAL Source: Dat.a provided by the Togolese -authori ties and nission estimates. Chiff'res fournis par les autoritis togolaises et estimations de la mission. Table 7.8: Marketed Production of Export Crops, 1966/67-1974/75 Tableau 7.8: Production commercialisée des cultures d'exportation,1966/67-1974/75 (1.000 t.) 1966/67 1967/68 1968/69 1969/70 1070/71 1971/72 1972/73 1973/74 1974/75 Cocoa 16.3 18.3 20.0 23.2 27.9 29.4 18.6 16.5 14.6 Cacao Coffee 5.5 10.5 17.2 13.8 13.9 6.5 6.8 6.6 7.7 Café Groundnuts 3.8 5.8 5.1 6.2 4.6 2.5 1.5 1.1 0.7 Arachides Palm Kernels 12.9 15.1 19.2 14.8 18.2 9.7 6.0 7.8 7.7 Palmistes Copra 0.7 0.5 1.3 1.0 0.3 0.3 0.1 0.1 .. Coprah Castor Bean 0.3 0.2 0.3 0.2 0.2 0.2 0.1 0.2 0.2 Graines de Ricin Karite 0.2 1.8 0.7 0.4 0.9 4.6 2.3 4.5 1.2 Karité Cotton 9.5 10.5 5.3 5.0 5.6 7.0 5.9 8.6 10.7 Coton Kapok 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.4 0.4 Kapok Source: Data procided by the Togolese authorities. Chiffres fournis par les autorités togolaises. Table 8.1: Structure of Petroleum Products Prices 1975-76 CFAF per Hectolitre Percent of Premium Regular Kerosene Gas Oil Average Retail Price F.0.3. (December 1975) 2050.11 1907.35 2155.94 2093.96 Freight 173.02 174.23 191.66 200.85 Insurance 6.38 5.97 6.74 6.59 C.I.P. 2229.51 2087.55 2354.34 2301.40 36.5 ($ per gallon) ( .384) ( .354) ( .404) ( .396) ($ por barrel) (16.12) (14.88) (16.97) (16.63) Import Duties and Taxes Cuatoms duty 1972.00 1974.00 267.03 990.00 Transactions tax 822.52 797.62 466.75 640.93 Other taxes 988.47 885.01 240.21 775.45 Total Import duties and taxes 3782.99 3656.63 973.99 2406.38 44.0 Distribution Costs Company general expense 335.93 335.93 335.93. 335.93 Amortization 119.70 119.70 119.70 119.70 Gross profits 150.90 142.30 137.07 130.61 Other charges 206.23 32.89 78.97 105.98 Total Distribution Costs 812.76 630.82 671.67 692.22 11.4 Retailing Costs Retail margin 475.00 475.00 450.00 400.00 Deliverr expense in town 50.00 50.00 50.00 50.00 525.00 525.00 500.00 450.00 8.1 Total Price at Pump CFAF per hl 7350.26 6900.00 4500 5850 100.0 CEAF per litre 73.50 69.00 45.00 58.50 ($ per gallon) (1.265) (1.187) ( .772) (1.002) Source: Direction des Hydrocarburants Table 8.2: LS 0? FIRMS IN INDUSTRIAL SECTOR IN T:40C Initial T u r n o v e r Number of Employees SI rprodut Investment 1971 1972 .973 1971 1972 1973 in million CFA? in million CFAF Mining, 8ubsector Cie Togolaise des Mines du Benin (C.T.M.S.) Phosphate 6,300 5,070 5,277 ... 1,269 1,395 1, 5w Textile and Leather Subsectot Industrie Tetile Togolaise (I.T.T.) Textile 1,270 1,400 2,M10 2,650 724 760 840 A'A S.A. - Togolat.e Shoea 82 276 23- 570 151 118 135 Societe de recuperatic1 et de confection de Veotemets et textiles (RoEX - TOC) Textiles 36 - 16 60 - 48 6 Utilities Subseetor Cie D'Enargit Elactrique Togolaise (C.E.E.T.) Electrieiry 666 799 1.145 1,517 633 /39 U2i Copgnie du Benin Electricity 635 274 158 385 135 135 135 Regie Nationale des Eaux du Togo (R.N.E.T.) water Supply 252 151 180 195 140 150 21; Food Subsector Brasserie du Benin (3.3.) bear 450 803 934 1,090 223 227 200 Societe Togolaise de Boissons (s.T.s. Beverages 275 - 505 610 - 81 1GO Huileries du Benin Arachide 011 54 - 5 160 - 90 90 Societe antionale pour le devoloppement de la palmeraie et des huileries (SNAPH) Pala Oil 100 64 22 51 134 141 142 Sociate Generale des Moulines du Togo (GHT) Flour - - - - suilding Materlals Subsector Socitte des ciments du Togo (CIN>DCO) Cement 500 500 1,000 1,100 50 50 50 Societe togolaise de marbrerie et de neteriaux (SOTOMA) Marbie 1,300 105 190 300 336 246 256 Initiative togolaise (INITO) Road pavement 30 90 50 100 119 136 116 lateriala Societe togolaise de betcn (TOBETON) Concrete 100 - 25 100 - 40 40 Societe togolaise de materiaux (SOTOMALIAUX) Paints 52 - 24 80 40- 40 Cie d'entreprise de beton vibre togolais (CEBEVITO) Prefabricated ... 35 36 30 42 42 41 Concrete AGCL-N0m Aglomerates 2,500 16 13 15 300 102 135 Chemicales Subsector Societe Togolaise d'Entreposage (S.T.E.) Bydrocarbon 148 90 103 115 18 20 20 Parfumerie JAZZAR Rodolphe Perfume 4 28 40 50 31 31 40 Societe togolaise des gaz industriels (TOGO-CAZ) Industrial Cas 76 23 41 43 17 17 17 Chimique Africaine Perfume 9 34 25 20 35 35 35 Soeiete des Allumettes du Benin (S.A.B.) Matches 142 17 25 - 25 42 Wod Subsector and Others Sotter* d'ýnbellage du Benin (S.E.B.) Bottie Racks ... • 16 128 5 5 TOGO-MEA. Furniture 12 41 42 45 86 77 77 Entreprise Togolaise de Menuiserie (E.T.M.) Furniture 6 27 25 20 72 72 36 Meniserie-ebnisterie D. ANIAKU furniture ... 13 25 18 31 32 33 Mni erio-eenisterie SAIVEZ Furniture 5 8 14 21 18 43 43 Plastic and Rubber Subsector Manufacture Togolaise des Plastiques (M.T.P.) Plastics 13 16 18 21 29 29 29 Noselle societe de rechapage de pneus (MSORSP) Retreading of tires 17 5 70 - 6 6 Source- banque Centrale des Etats de l'Afrique le l'Ouest Table 8.3: SUMMARY TABLE PLANNED INVESTnENT IN MANUFACTURING AND MINING (CPA? billions) TOV&. Investment After Large Projects Cost i1976-78 1 1980 Status Princiial Source Finance CIMAO 49*5 If 37.4 12.1 - Appraisal Foreign donors & partners Phosphate Extension 7.2 - 2.5 4.7 Depends on market Government & Loans Fruit Cannery 2.5 2.5 - - Financing secured Government & X-4 Bank & Partner Pals Oil Refinery 1.5 1.5 - - File to FED PED-EIB Sugar refinery 3.0 - 2.0 1 .0 File to FAC Government & France New starch factory 2.5 - 1.0 1.5 Italian study Government & Supplier Cocoa products 1.4 - 0.4 1.0 Idea Unknown Textile expansion 2.4 2.4 - - SOTOCO study Govt. & Textile CO & Supplier Oil refinery 12.0 2/ 3.0 - - Under construction Foreign Bank & Govt. & Libya Phosphate fertilizer 0.5 0.5 - ? Cahier de charges Government & Suppliers (studies) Glass Factory 3.5 0.2 1.3 2.0 Prelim. Tech. study Uninown Rolling Mill (steel) 5.1 - 1.3 3.8 Idea Unknown Auto Assembly 2.0 - 1.0 1.0 Renault proposal Foreign Private Subtotal 93.1 47.5 21.6 15.0 Other Projects (by sector) Extrative Industry 1.0 0.6 0.3 0.1 Mainly marine salt Government being restudied Food Processing 1.8 0.8 1.0 - Mainly palm kernel BAD - Government oil Beverages 0.8 0.8 - - Mainly brewery, Private agreed by Govt. Textiles & Leather 0.8 0.5 0.1 .0.2 Rainly cotton gins SOTOco Wood & Paper 0.7 05 0.1 0.1 Mainly EDITOGO Government Chemicals 0.5 0.5 - - Mainly soap Private Non-metallic minerals 1.9 1.0 0.2 0.7 kainly clinker Government-Lambert 50/50 grinding Metal working 2.5 1.0 0.2 0.3 kainly tools & Government & private galvanized metal Electronics & Misc. 0.5 0.3 0.2 - Small projects Mainly private Industrial Park Load expansion 0.3 0.2 0.1 - Lama Kara 0.2 0.1 0.1 - Subtotal 10.0 3 2.3 1.4 GRAND TOTAL 103.1 53.8 23.9 16.4 (P.M. Plan Total) (87.0) (47.9) (21.9) (17.2) 1/ Plan shows 42.4 compared with latest cost estimate for industrial component $220 million x 225 - CFAF 49.5 billion 2/ Plan shows only CFAF 3 billion of total estimated coat of CFAF 12 billion. Source: Data provided by the Togolese authorities. ТаЬ1е 8.4: � Е\У(%2TS OF Р!i?6P1UTE R('СК FR(ki TOG'v ('Oi.O Топа) • 1975 1961 105•'. 196) 1об4 1965 1?66 1967 1968 1969 1970 1971 1572 147) 197» 1975 1е; i;r. S:rfC Еигоре . 29.8 93.6 -_2»9.2 4Э2_4 702.9 7Зб.9 В71.2 11173.4 1,ЭО5.9 1�388.4 1,iS87�Ч 1755.4 y0L7.4 2,Э99.7 1�050.9 ЭЕ8•6 & 1g1гг� 2.1 0.В � 19.ч 27.7 бч.1 41.1 Ь?.3 80.0 92.8 8й.8 102.7 142.7 125.8 312.7 101.1 16.3 з`n�ark 6.2 �' - - - - - - - - - - - - - ' - Fгг�се 17.7 22.Э 72.5 1]0.1 221.7 3У7.р 416.5 5b8.S 7Э7.4 849.0 948.2 1,OS4.1 1,233.8 1,411.4- 647.1 227•0 °'•, тспу, ггл. Xtp.� Э.5 1:.5 1Э.0 68.1� 131.9 12Э.0 65.0 1о6.1 139.2 100.2 73.6 76.0 89.0 85.0 � 55.5 - Сг^есе - З.В - � - - - - - - - - - - - ' - т.с1у� - • 40.о •103.8 ' бб.ь 90.ь 4о.5 ч2.7 22.1 8.9 - - - - - - - '7гсhегls�дв - 9.3 ' 12.2 109.7 177.7 192.3 251.5 335-9 Э27.5 352.3 4b3.5 481.5 S9E.9 590.6 257.3 145.5 цогvлу - • - • • 1.5 22.8 - 6.1 18.0 60.7 - - - - - - - - 5�rдгп - - - - Ь.О - - - ' - - ' - - - - S.iскетlдг.д - • - 0.3 - - - - - - - - - - - - ' i`.�tccd Кгг.gг� - 9•0 6.4 7.4 11.0 - 12.2 - - - - - - - - - i•_ Епг,•,с - 20_.1 - t9.4 - - - - - - 21•8 - - - 26.1 1оЭ.7 Yu3,s1avle - 20.7 - 19.4 - - - - - - - - - ' - - Fоlгпд ' - - - - - - - - - - 21.й - - - - б2.7 С_echcelov�'r,1a - - - - - 21.0 1or,h .�лгг:са 10.2 12.1 39.8 28.5 1й.� - - - - - - - - 28.1 - - G��nda - - � ' - ' - - - ' - - - - � 2В.1 - - J.S.A. 10.2 12.1 34.8 28.5 14.2 - - - • - - - - - - ' L;г,[п М_ег_� - 14.1 111.3 ]S.T 16.] - - - - - - - - - - - P,razll - 14.1 100.8 21.2 10.1 - - - - - - - - - - " ГЬ!1е• - • - 10.5 - - - ' - - - - ' . - � - - ' !•rugua7 - - ' 14.0 6.0 - - - - - - - - - - ' л:г�с� - 11.6 17.0 10.6 - - - - - - 1_5 2�0 2_5 L^9 10.1 � Э�(' . Ivory •Содас - - - - • - - - - - - 1.5 2.0 2.5 4.9 б.9 ' h:b:rla _ . . - - - - - - - - - - - Э.Т - SгиСh АЕтiса - 11.6 .17.0 10.6 - - - - - - - - - - ' ' Лs1t 16.9 42.4 58.7 106.Э 11Э.0 159.8 139.7 155.3 158.0 127.7 150.6 98.6 2ч'✓.5 200.0 ]7.1 1Ч_Э CC1nn - - �_ - - - - - - - - - - 25.8 - - - �пдiа � - - - - - 50.6 Э3.2 - - Jap,cn 15.9 39.1 58.7 106.3 11Э.0 109.2 106.5 155.Э 158.0 � 127.7 107 2 78.3 9Э.4 65 8 37.1 1J.7 1.аЬапид - - ' - - ' - - ' ' L3.S 20.3 117 J 13ч.2 - � т.:l,,в� - - з.з - • - - - - - - - - - - - - T,.ckeY - - - - ' - - - ' - - - ' - - 9.0 � гkсвпlа - - . - 145.8 115.4 214.7 112.4 28.0 - - � - - - " - гивLглllь - - - 145.8 175.4 214.7 112.4 2б.0 - - - - - - " - ' :(':лL 5G.9 199.4 476.0 77б 8�.? 98�1.8 1,111J 1,123.3 l 35F.7 1 46Э.9 1 517.1 1�7Ы.В 1°55.1 2...�792,:4 2 6Э2.8 I 134.5 5�1'..3 т aвws m.a.тss ваЬsон�� вдгли.т. � а�® п.т._ ыI-�и..л л -б...,....м. n,Fлs.м,.�n г>- Source: IBRD Table 8.5: WORLD PHOSMTE ROCK PRODUCTION Change 1,973 1974 1975 1974/Z5 United States 3,8.2 41-4 43.9 +6 USSR 21.1 22.5 24-1 +7 Morocco 2.6.6 19.3 13.5 -30 C Wzwiist Asia 3.5 4.6 5.2 +13 Tunisia 3.5 3.9 3.5 -10 Sahara 0.7 2.2 2.7 +23 South Africa 1.4 1.6 1-7 +6 Nauru 2.3 2.3 1.5 -35 Senegal 1.8 1.9 1.6 -16 Christmas Island 1.5 1.8 1-3 -18 Togo 2..3 2.6 1,2 -54 Jordan 1.1 1.6 1.4 -13 Israel 0.8 1.0 0.7 -30 Algeria o.6 0.8 0.7 -13 Others 2*3 2.8 2.3 -18 TOTAL 97-5 110.1 105.3 -4 Source: IBRD TABLE 8.6 World Phosphate Resources Total Resources Region Country (million tons) Type of Rock North America United States 6,500 High and medium grade sedimentary Canada 4 Medium grade sedimentary Central America Mexico 1,000 Medium grade sedimentary South America Brazil 300 Low grade sedimentary and igneous Venezuela 30 Medium grade sedimentary Peru 10,000 Medium grade sedimentary Colombia 150 Medium grade sedimentary Europe and USSR 4,500 High grade igneous, medium grade Near East sedimentary Israel 100 High grade sedimentary Jordan 150 High grade sedimentary Iran 10 Medium grade sedimentary Syria 830 Medium grade sedimentary Iraq 1,700 Medium grade sedimentary Yugoslavia 40 Unknown Saudi Arabia 100 Low grade sedimentary Turkey 200 Low grade sedimentary Finland 400 Low grade igneous Africa Algeria 1,000 Medium grade sedimentary Egypt 350 Medium grade sedimentary Morocco 70,000 High grade sedimentary Senegal 200 High grade sedimentary Sahara 4,000 High grade sedimentary Tunisia 1,200 Medium grade sedimentary Togo 200 High grade sedimentary South Africa 150 Low grade igneous Asia China 30,000 Mainly low grade India 75 Medium and low grade Vietnam 1,000 High and medium grade Mongolia 500 Medium grade Oceania Australia 3,000 Medium grade sedimentary Nauru 50 High grade sedimentary Christmas Island 200 High grade sedimentary SOURCE: IBRD Chart 8.7: CTMB-PROFIT BREAK-EVEN POINTS Revenue/Costs (CFAF bil.) 18 ,Revenue (t $25) 16- Revenue 14 At - S20) 12- ;Revenue 10 -(t=S15) Revenue (t = $10) Total cost! 6 4- 0 0.5 1.0 1.5 2.0 2.5 (3.0) Production Si(mil tons) Break. Even Points Sales price ($25) (S20) (S15) (Slo) Capacitv level (26%) (33%) (52%) (96%) Source: Miss:cn estimales. Table 8.8: Phosphate Revenues at Different Production Levels,and Sales Prices (CFAF billions) Production Level (mil. T 0.5 1.0 1.5 2.0 2.5 (3.0) p.a.) Sales Price ($/ton) 15 1.7 3.4 5.1 6.8 8.5 10.2 20 2.3 4.5 6.7 9.0 11.3 13.5 25 2.8 5.6 8.4 11.2 14.0 16.8 30 3.4 6.7 10.0 13.4 16.7 20.1 35 3.9 7.9 11.9 15.8 19.7 23.7 40 4.5 9.0 13.5 18.0 22.5 27.0 45 5.0 10.1 15.1 20.2 25.2 30.3 50 5.6 11.2 16.8 22.4 28.0 33.6 55 6.1 12.3 18.4 24.6 30.7 36.9 60 6.7 13.5 20.2 27.0 33.8 40.5 Source: Mission estimates. Table 8.9: Estimated Public Revenues at Different Phosphate Production Levels and Sales Prices 1/ (CFAF billion) roduction Level mil. T Sales p.a.j 0.5 1.0 1.5 2.0 2.5 (3.0) Pric ($/ton 15 -2.2 -1.0 0.1 1.3 2.4 4.2 20 -1.6 0.1 1.7 3.5 5.2 16.9 25 -1.1 1.2 3.4 5.7 7.9 10.2 30 -0.5 2.3 5.0 7.9 10.6 13.5 35 0 3.5 6.9 10.3 13.6 17.1 40 0.6 4.6 8.5 12.5 16.4 20.4 45 1.1 5.7 10.1 14.7 19.1 23.7 50 1.7 6.8 11.8 16.9 21.9 27.0 55 2.2 7.9 13.4 19.1 24.6 30.3 60 2.8 9.1 15.2 21.5 27.7 33.9 1/ CTMB/OPT surplus, excluding export or other taxes. Source: Mission estimates: 1976 prices and cost structure. Table 8.10: %TO.O/TVORY COAST/GHANA CIMAO REGIONAL CLINKER PROJECT BREAK-EVEN POINT ANALYSIS 1. The break-even point of CIMAO plant has been derived For the years 1981 to 1983 on total costs, *expressed in current terms, when the plant is assumcd to operate at 100 percent of rated capacity. The following basic data were used to determine the break-even point for the CIMAO plant: 1981 1982 1983 Vari- Vari- Vari- Fixed able Total Fixed able Total Fixed able Total Costs Costs Costs Costs Costs Costs Costs Costs Costs a) Total Costs - - - - - - - - - - - - (CFAF Million) - - - - - - - - - - - - j I Labor 623 110 733 603 107 710 580 101 681 Fuel 298 2,590 2,878 310 2,788 3,098 331 2,982 3,313 Electricity 139 555 694 149 594 743 159 636 795 Grinding Media 14 32 46 15 35 50 16 37 53 Refractories 161 40 201 172 43 215 184 46 230 Spares 160 372 532 213 497 710 228 532 760 Other Supplies 34 136 170 37 145 182 39 155 194 Technical Assistance ) 150 74 224 150 68 218 150 66 216 Management Assistance) Administration & Rent 110 21 131 115 24 139 123 25 148 Royalty - 120 120 0 120 120 - 120 120 Depreciation 3,168 * 3,168 3,168 0 3,168 3,168 - 3,168 Financial Charges 2.466 - 2,h 2.282 0 2282 2.061 _ 2 Total 7,313 4.050 11,363 7L2j4 4.421 11.635 7,039 4.700 11,739 Percentage .64.4 35.6 100.0 62.0 38.0 100.0 60.0 40.0 100.0 b) REVENUE NET OF DISTRIBUTION COST 12,498 12,312 13,216 c) DEBT REPAYMENT 1,773 2,671 2,763 2. The resulting break-even points are: 1981 1982 1983 (i) PROFIT BREAK-EVEN POINT (Percentage Capacity): 86.6 91.4 82.7 (ii) CASH BREAK-EVEN POINT (Percentage Capacity): 70.1 85.1 77.9 Source: IBRD Table 8.11: TOGO/IVORY COAST/CIANA CIMAO RECTONAL CLINKER PROJECT FORrIG1I XCHANCE EFFECTsi (CFAF mdllion in Current Terms) 1976 1977 1978 1?79 1980 1981 1982 1983 1984 1985 1986 1987 1. Foreign Exchange Infloor Equity Private PartnersQ 210 425 355 - - - - - - - - IERD - For CIAO Plant - 745 5,815 3,825 765 - - - - - - - Other Lenders for CIKO Complex . 10.185 12,090 8,245 2,935 - - - - - - - IBRD - direct to Covernments - 2,360 - - - - - - - - - - Other Lenders - direct to Governments 1010 - - - - - - - - Total Inflow 210 14,735 20,690 12,070 3,695 - - - - - - - 2. Foreign Exchange Outflow Capital ExpenditureaL_ 4,150 14,500 18,870 7,405 2,950 - - - - 445 480 Change in Working Capital - - - 800 190 - - - - - - - Interest during construction for CIMAO Complex 45 340 1,000 2,040 - - - - * - - Interest on Direct Loam to Covernment - 120 330 435 435 380 210 210 210 210 210 210 Subtotal 4,195 14,960 20,200 10,680 3,575 380 210 210 210 210 655 690 Operating ExpenseaL - - - Labor - - - 135 205 220 185 150 130 140 150 160 Fuel - - - 640 1,715 2,300 2,480 2,650 2,835 3,030 3,240 3,475 Electricity - - - 45 145 175 185 200 215 230 245 260 Material, Spare Parts - - - 255 700 950 1,155 1,235 1,325 1,415 1,515 1,620 Miscellaneous . - - 160 250 .285 285 290 215 220 225 250 Rail Charge - - - 95 170 185 200 210 225 240 260 280 Port and Terminal Charge - - - 15 50 60 65 70 75 80 85 90 Shipping Charge - - - 180 920 1.22 1.305 1.495 1,600 1.710 1.830 Subtotal - 1,525 4,155 5,395 5,860 l 6,515 6,955 7,430 7,965 Debt Service ,- 3_38 ., 5,700 5,570 5,47 5,305 5,190 4,705 Total Outflow 4.195 14,960 20,2UO 12,205 11,115 10,735 11,770 11,98U 12,160 12,470 13,275 13,360 3. Foreign Exchange Surplus (Deficit) (3,985) (225) 490 (135) (7,420) (10,735) (11,770) '(11,980) (12,160) (12,470) (13,275) (1,360 4. Foreign Exchange Cost of Imported Clinker/ - - - 2,280 9,735 13,885 15,010 16,210 17,520 18,915 20,440 21,950 5. Foreign Exchange Surplus (Deficit) due to Project (3,985) (225) 490 2,145 2,315 3.150 3,240 4,230 5,360 6,445 7,165 8,590 6. Accumulated Foreign Exchange Surplus (3,965) (4,210) (3,720) (1,575) 740 3,890 7,130 11,360 16,720 23,165 30,330 38,920 7. Accumulated Foreign Exchange Surplus (Deficit) (17.7) (18.7) (16.5) ( 7.0) (3.3) (17.3) 31.7 50.5 74.3 103.0 134.8 173.0 due to the Project In US$ million 1 The data reflect direct and indirect foreign exchange coat. Equity private partners - Origny, equity investment of CFAF 0.5 billion and 50 of investment by grindin6 plants in the Region. 3 Capital expenditures in foreign exchange include foreign exchange investments in plant and infrastructure (Annex 7-1, 7-3). Foreign Exchange an 7 of total coat Materials and spare parts 100% Shipping charge 90% Fuel 80% Retnvestment 80% Working Capital 50% Miscellaneous 60% Rail Charge 507 of operating cost Port Charge 307 Electricity 257 of total coat Labor - actual payments to expatriates in foreign exchange L Price assumptions are the same as those used for economic rate of return. Source: IBRD Table 8.12: REFINERY OUTPUT AND DEMAND IN W.AFRICA BASED ON FULL REFINERY UTILISATION - 1973 and 1980 Table 5 '000 tons 1973 estimated 198u Refining Refinery Domestic Demand Eyport plas(-) Refinina Refinery Domestic Demand kfort Surted COUNTRY Capacity Output(a) (incl.bunkers) import Leficit(-) Capacity output 1/ (incl.Luak4,rs2/Import Deicd(-) Cameroon - - 280 - 280 2,000 1,700 350 1,350 Cczrtral African Republic - - 55 - 55 - - 69 - 69 Cnad - - 57 -57 - - 71 - 71 - - 155 - 155 1,000 850 194 + 656 Dahomoy - - 60 - 60 850 723 75 + 648 Eqatorial Guinea- - 33 - 33 - - 41 - 41 gon 900 765 297 + 468 2,000 1,700 371 1,329 - - 22 - 22 - - 28 - 23 G:-ana 1,400 1,190 793 + 397 1,400 1,190 991 + 199 Gi nea - 251 251 800 680 s14 + 366 Guinea Bissau - - 22 - 22 - - 2T - 27 Ivory Coast 1,800 1,530 1,166 + 364 1,800 1,530 1,458 + 72 Lioeria 500 425 555 130 500 425 694 - 269 - - 85 - - - 106 - 106 i:zzitania - - 98 - 98 1,000 650 122 + 728 fii;er - - 85 85 - - 106 - 106 -,-eria 3,000 2,550 1,965 + 585 8,250 7,012 2,456 +4,556 Senegal 600 510 1,4o6 - 896 3,600 3,060 1,758 +1,302 Siorra Leone 500 425 347 + .78 500 425 434 - 9 Togo - - 101 - 101 1,000 850 126 + 724 Upper Volta - - 49 - 49 - - 61 - 61 Zaire 700 595 893 - 298 700 595 1,116 - 521 TOTAL: 9,4oo 7,990 8,77 5 - 785 25,400 21,590 10,968 +10,6.2 1/Assu'ming refineries operate at 855 of rated capacity. 1/ 1973 + 25% for all products. Source: IBRD Table 8.13: Road Network, 1970-1976 (in kilometer) 1970 1971 1972 1973 1974 1975 1976 Roads maintained by PWD 1,881 2,000 2,037 2,038 2,168 2 2,367 Paved roads 376 412 685 735 1,050 1,050 1,138 Gravel and earth roads 1,511 1,588 1,352 1,303 1,118 1,123 1,229 Rural Roads maintained by SORADSO, SRCC, etc. 5,000 5,000 5,000 5 2 5,o16 5,016 TOTAL Network 6,88T 7,000 7,03T T T :,189 8 Source: Data supplied by DPW and Deutsche Eisenbah Consulting, Etudes des Transports parall1es Rail/Route au Togo, Frankfurt, April 1973. Table 8.14: Vehicle registration, 1970-1974 and estimate of vehicle fleet 1971 and 1974 (in number of vehicles and in years) New Registrations Life Fleet Span 1970 1971 1972 1973 1974 (years) 1971 1974 Passenger cars 1,399 1,434 1,479 1,567 1,323 8 7,443 10,105 Vans 413 429 386 317 333 7 2,277 2,544 Trucks 3.5-9 62 197 158 26 101 6 491 696 over 9 tons 204 23 13 130 29 5 547 399 Road tractors 5 23 16 3 20 5 70 67 Trailors 15 65 12 16 15 7 132 154 Buses 0 8 6 10 4 5 26 28 Special Vehicles 35 16 30 12 15 6 90 115 TOTAL 2,100 11,076 14108 Source: Data supplied by the Road Transport Service and mission estimate. Table 8.15: Fuel Consumption by Road Users, 19T1-1975 (in cubic meters) Average 1971 1972 1973 1974 1975 Annual Increase Diesel oil 33.690 39,225 33,230 26,690 37,880 3% Gasoline 261 27,T95 33,030 33,020 4L42 16% Regular 18,565 19,085 19,240 19,105 23,207 - Premium 4,047 8,710 13,790 13,915 18,205 - TOTAL 563,2 67,020 65,360 59,71 0 79,292 9% Source: Data supplied by the Ministry of Mines and Public Works. Table 8.16: ?ort of Lome: Shim Movements and Im=ort, Exort and Transit Traffic, 1970-1975 (imnorts and exports in tons) 1970 1971 1972 1973 197 1975 liumber of shims 52 5T 559 760 of Which: Cargo ships 404 464 487 457 385 685 Petroleum tankers 17 22 21 20 25 27 Trawlers 55 35 29 81 26 40 TOTAL IMPCRTS 261236 285523 328423 328296 332404 419874 Imorts for Togo 261236 284923 31095T 314648 315638 369004 Clinker, cement, gypsum 94908 9806T 127241 124472 11345 100577 rydrocarbon 47969 592TT 62819 59082 59265 71087 Food products 28264 31993 33086 37685 26653 32949 Pozzolana - - - 4100 13360 31000 Construction materials 21298 23025 23153 17108 23321 27540 Textiles 9056 13885 17691 14841 16302 22961 Fish 14167 996o 7240 11885 13565 16824 Beverages 53C 6173 5010 5806 6206 9572 Trasport equip=ent 4161 5056 4445 4966 5186 6935 Fertilizer 1872 1736 3065 2080 2996 5529 Marble - - 673 582 4512 Spareparts 1942 1827 3009 2702 2568 4157 Paper 1123 1404 2280 2238 2399 3446 Soap 1830 2236 2278 3244 2143 3236 Machines 1804 2129 3060 3109 3158 3063 Oil in drums 1776 1999 2307 1961 2165 2899 Empty containers T1 93 571 1227 1630 2556 Luz=7 products 2865 2460 1653 1596 1296 1749 Other products 22826 23603 21049 15873 18247 18411 Transit imorts - 600 8466 137L8 16766 5087 of which: Sorghum (Upper Volta) - - - 3527 11740 - Nigeria - - - - 24905 TcT EXPer 209 _AL8275 98501 82303 _4921 169002 m2-orts from Togo 12092h k04 52704 59LC6 62027 Agricultural products 97515 66850 47M 53200 54555 of which: cocoa (23948) (27888) (28774) (17944) (13640) (18162) coffee (12076) (11995) (11348) (11213) (11103) ( 8285) pal= cabbage (15694) (16708) (11166) ( 6539) ( 7118) ( 7242) cotton (inc- seeds) ( 3564) ( 4755) ( 5598) ( 4080) ( 5038) ( 6876) T-asit e orts 1022 3708 3312 9365 26569 of wrhich: Cotton seeds (Cper Volta) - 414 1C29 1163 1535 - Nigeria - - - - 20459 Su1lies to shims - 24299 26197 22721 8006 of -which: Drinking water - - 23867 22L81 22196 75424 TTAL GCODS EAKELD 332385 366705 426936 410699 L2296 .11 'Otacco ana neauty prcwacs. Sou--ce: Data su--mlied by the ?rt Athcritr of Lcme. Table 8.17: International Air Traffic 1960 - 1975 (Freight in tons) Passengers Total Freight Mail Total Yea ear Arr. + Dep. Transit Passengers Arr. + Dep. Ar. + Dep. Freight 1960 6080 6907 12987 176 52 228 1961 5425 3372 8797 201 48 249 1962 6o68 2898 8966 143 63 206 1963 8950 2930 11880 172 49 221 1964 12593 6320 18913 190 58 248 1965 13842 10938 24780 238 67 305 1966 13100 5860 18960 237 83 320 1967 14918 5252 20170 300 97 397 1968 19211 5768 24979 372 88 460 1969 22986 9083 32069 529 123 652 1970 26221 .i41o 37631 738 18 856 1971 32778 12104 45089 947 135 1082 1972 38506 14609 53115 1531 126 1657 1973 49680 27929 77609 813 127 1105 1974 53732 35038 88770 1531 :126 1658 1975 73119 42433 115552 3127 157 3284 Source: Data supplied by Lome airrort authority. Table 8.18: Investments in the Transport Ser.tor and Sources of Financing, 1971-75 (in millions of CFAF) 1971 1974 1973 1974 1975 1971-75 ROADS AND BRIDGES ia91 188 1132 1606 2231 8246 Construction including supervision 1212 169t 1073 1461 2111 7555 Lom&-Tsevie-Atakpame-Blitta 681 887 820 3T9 - 2751 Blitta-Sokod6-Kambol6 - - - 1 624 625 Sokode-Lama Kara 175 461 218 - - 857 Lama Kara-Kante - - - 786 551 1337 Lom6-Palime-Atakpam5-Badou 283 - - - - 283 Other 73 351 15 325 936 1702 Studies - 71 82 291 Organization of road maintenance 44 4,( 18 38 38 185 Equipment purchases 135 42 2 36 - 215 PORT OF LOME 302 _ - 2826 2050 5178 of which: Extension - - - 2826 2050-1/ 4876 AIR TRANSPORT 209 191 29 25 720 1174 of which: Extension Lome runway - - - - 700 700 RAILWAY TRANSPORT 2/ 174 - 80 57 41 352 Track improvement 12 - - 45 9 66 Equipment purchases 162 - 70 - - 232 Renewal telecommunications - - - - 18 18 Studies (CIMAO) - - 10 12 14 36 TOTAL TRANSPORT.1l 2076 2077 1241 4514 5042 14950 Foreign Financing 1632 1509 1102 4211 3159 11613 European Development Fund 966 881 840 1627 701 5015 German Kreditanstalt 312 - - 2334 1900 4546 International Dev. Assoc. 179 16 37 117 558 1055 French Fonds d'Aid! ol, de Coop6ration 1- 997 Local Financing 235 37 110 278 1163 2163 Govt's investment budget 223 3T. 100 221 1122 2043 Other (mainly railway auth.) 12 - 10 57 41 120 Unknown (air transport) 209 1931 29 _5 720 1174 1/ Equipment purchases were financed b- Kreditanstalt (1971) and Investment Budget (1973). The rest of railway expenditures is supposedly financed from the rail- way budget. 2/ Six months only. 3/ Does not include air transnort inve:;tments and port investments in last six months of 1975. Source: IBRD Table 8.19: Planned Inve3tments in the Transport Sector, 1976-1980 (in millions of CFAF) 1976 1977 1978 1979 1980 1976-80 Road Transport 43T -8 38 2510 l 18901 Roads and bridges 55 53 3380 2500 1780 17981 of which: Kante-Mango-Upper Volta 1600 1200 1800 1000 - 5600 Sokodg-Bassar-Mango 800 1100 200 350 500 2950 Yague-Zangabou - 1000 1100 - - 2100 Agou-Notse-Tohoun 500 535 125 300 300 1755 Blitta-Sokod6-Kambol6 1450 - - - - 1450 District roads 155 155 155 155 155 775 Lama Kara-Ketao-Benin border - 600 - - - 600 Nyamassila-Benin 50 200 - 195 200 645 Natchamba-Awandjelo - - - 300 325 625 Lom6-Anego protection emsion - - - 200 300 500 Road Transport Industry 225 225 - - _ 0 Buildings PWD Lom6 + Subdivisions 5 - 10 10 370 Railways 2523 2576 9 805 of which: Construction CIMAO line - 2000 1608 1710 - 5318 Renewal Lome-Kpeme 500 500 850 - - 1850 Port of Lom6 80 80 80 1580 2080 3900 of which: Construction 2nd breakwater - - - 1000 1000 2000 Air Transport 730 340 560 3110 Lom6 airport 605 705 275 305 315 2205 Interior airports - 25 65 255 560 905 TOTAL TRANSPORT 6981 9117 6376 6627 5550 34651 Source: IBRD Table 8.20: Expenditures for Roads and F..cvenues from Road Users, 197- - 1976 (in millions of C?A francs) Revenues and 1971 1972 1973 1974 19751/ 1976 Expenditures A c t u a 1 Estimates Investment 08713a 23f Construction incl. supervision 1212 1798 10 3 1 211 Financed from abroad 1139 10 1. I 257 Financed by budget 73 353 11 200 1088 1500 Studies - -99 39 Tl 82 4oo Financed from abroad - J5 20 50 w 3TO Financed by budget - 24 19 21 34 60 Organization road maintenance including technical assistance 44 1 _. .8 n.a. Equipment purchases 135 42 2 36 - 330 Maintenance and betterment 315 376 430 M 6 2 Operating expenditures 227 27 322 2 0 Personnel and overhead 88 101 108 100 105 TOTAL EXPENDITURES 17o6 2262 1562 2003 2726 5087 TOTAL REVENUES 2236 2592 2028 2965 2680 5198 Custom duties on cars, spare parts, fuel and oil 2110 2403 1824 2745 2400 4900 Taxes: on private vehicles 56 91 84 111 164 172 on public transporters 46 65 70 74 79 84 on bicycles 3 2 2 2 2 2 Taxes on driving licence and vehicle inspection 18 27 44 25 27 32 Registration fee 3 4 4 8 8 8 Expenditures,t %. sI of revenues , 76Y 87% 77% 68% 102% 99% Revenues as % - of expenditures J 1310 115% 130% 148% 98% 102% Expenditures are actual but revenues are partly estimated by mission. 2/ Including some improvement by force account (e.g. 29 million, 51 million and 105 million in 1974, 1975 and 1976 respectively) and some small equipment purchases. Y Average 1971-1975 82% / Average 1971-1975 122% Source: Data supplied by the Togolese authorities Table 8.21: Exports and Imports of the Mali, Upper Volta, Niger, Togo and Benin Region 1975 (In thousands of tons) Exports Imports Total Mali Exports 150 160 Imports 500 500 Total 650 650 Upper Volta Exports 100 100 Imports 200 200 Total 300 300 Niger Exports 200 200 Imports 300 300 Total 500 500 Subtotal Interior coutries 460 1000 1450 Togo Exports 1200 1200 Imports 300 300 Total 1500 1500 Benin Exports 100 100 Imports 450 450 Total 550 550 Subtotal Coastal Countries 1300 750 2050 Grand Total 17502! 17502/ 3500 It/ This compares with a 1,190,00C tons estimate in the Berger Togo Regional Transport Infrastructure development pro ject. 2/ 1,416,000 in the Berger study mentioned ir footnote /. Source: IBRD Economic Reports Table 8.22: CNERATION AUD COFFiMPTIEN 0FELCTrICAL ENERGY _______Gnertion rc,a-;:.werion~ Year Local .urchace Tea'l 1Slc Average Price. Gneration Xpxué frora CY.LI n 1,000 kWh in 1,000 F. cfa/kWh in 1,C00 kWh 1961 6 944 - 6 944 6213 - - 1£62 8 475 - 8 475 7 593- 1q63 9 372 - 9 872 38 831- 1964 10 437 - 10 437 9 187 1965 11 898 - 11 898 10015 - 1966 14 388 - 14 388 12 021 - - 1967 17 051 - 17 051 13 277 - 198 19 283 - 19 283 15 202 - 1969 23 358 - 23 358 19 342 20.87 32 826 18 301 14 525 1970 29 504 - 29 504 23 789 20.84 33 434 18 202 15 232 1971 37 637 - 37 637 31 002 13.94 37 848 21 429 16 419 1972 48 783 - 48 788 39 089 19.20 41 266 20 959 18 716 1973 11 389 49 854 61 243 51 591 18.70 48 099 25 727 10 374 1974 3 512 67 068 70 580 61 228 18.41 51 413 23 147 11 241 1975 7 000* 77 716 84 716* n.a. n.a. 34 516 ..n.. ' :::Lted; ,n.a. -.not available Source: Data provided by the Togblese åuthorities. Table 8.23: CONSUMPTION OF PETROLEUM PRODUCTS in 1,010 m3 Gasoline Years Premium Others Total Kerosene Gas-oil Diesel-oil Fuel-oil TOTAL 1970 2.7 20.0 22.7 15.5 32.7 8.7 23.4 103.0 1971 5.1 21.5 26.6 15.5 36.4 11.4 21.8 111.7 S. 2 12133.6 129.7 1973 14.0 19.2 33.2 11.7 27.0 14.2 40.2 126.3 1974 13.9 19.0 32.9 7.0 25.4 11.8 40.0 117.1 1975* 12.6 15.3 27.9 3.9 23.3 9.2 21.2 85.5 * 9 months only Source: Service des Nines et de la G6ologie du Togo. Table 8.24: TaYiffs *'p1plied1 by CEB to C?ET : * MontlIIy fixd cha-ge of US$ 16,667' * Monthly d.a:naand charge of USS 3/bVA * Ionthly billed energy charge of US¢ 0.5/kWhi 2/ TariffsappiedbyCEET-' Tariff A: Residenz:ial uses Less than 100 hours utilization of s;ubscri bed power: CFAF 28/kWh (U': 12.2) * From 100 to 200 hours utilizt,.on of subscribed pouer: CFAF 22/kWh (USc 9.6) * More than 200 hours utilization of subscrihed power: C?AE 18.5/kUh (US¢ 8,0) * Air conditioning consumption: CFAF 18.5/kWh (USC 8.0) Tariff B: Other low voltage consumptions other than residential: CFAF 18.5/hWa (US, 3.0) Tariff C: Street Iighting: CAF 22/kWh (US¢ 9.6) Tariff D: Medium voltage industrial uses: * Tariff Di - Mon,thly fixed charge of 35 hours utilizatir of the sub- scribed po.:or - Energy charge: CFAF 14/kWh (US¢ 6.1) - Additional energy for use other than Industrial: CFAF 14/kWh (JSr 3.2) * Tariff D2 (exceptional customers such as Port, Water Supply Corporation, Crane of the W7harf): - Monthly fixed charge of 50 hours utilization of the sub- scribed powe.r - Energy charge: CFAF 1.25/kWh (US¢ 4.9) * Off-peak energy applicable t1o tariffs Dl and D2: CFAF 7.4/kWh (US- 3.2) Tariff for Meter Renting: * Meters sized up to 5 kVA: C1-AF 28/month (US¢ 12.2) * Maters sized from 5 to 10 kVA: CFAF 140/month (US( 60.8) * Meters sized more than 10 kVA: CFAF 224/month (US¢ 97.4) Tariff for connection maintenance: * Single phase connection: CFAF 56/month (US¢ 24.3) * Threc phase cornectin: CFAF 84/month (US¢ $6.5) * Industrial connection: CFAF 168/month (US¢ 73.0) 1/ These tariffs are fixed and payable. in US$. 2/ in arpicaton since December 29 1967. 3/ Off-peak houri stretch from 10 pu to 7 am of the next dcy. Source: Data provided by the Togolese authorities. Table 8.2'): Existing Water Supply Systems Consueption/Capita Estimated Population Served l000 Number of Annual Water ead/da Unaccounted Population House Public House Production House ad or Water % Town 1000 Connections Standpipes Total Connections Standpipes 'Oo M3 Connections pipes Production Remarks Lome 175.0 20.0 110.0 130.0 3,100 116 5,000 210 10 32 Present Demand to about 60% higher thmn pro(k'eti,n: Extensions are in progress. High upublic" usage. Palime 22.0 2.0 20.0 22.0 180 52 96 35 13 30 Old system (1950). Distribution requires improve- menta. Tsevie 27.3 1.0 16.0 17.0 85 38 73 35 10 30 Production has surrounding been dropping. srroudin Planning of is- area) provements in progrese. Atakpame 19.0 2.5 16.5 19.0 195 52 195 56 25 25 Total demand was reduced by 100% by controlling hule losses at standpipes. Surface water source. A1 n 1.1 5.6 6.7 85 l r1o 50 12 25 Conflicting data on production makes analysis difficult. Dapango 13.0 1.3 6.0 7.3 66 15 50 25 9 N.A. Little wastage. Water highly valued in this Sahelian tcan. haintenance pro- blems due to distance from Lome (700 km). Sokode 31.5 8.0 23.5 31.5 670 53 170 15 10 i0 Severe operating and maintenance problems, high Upublic" consumption. Surface water OU-S ---- ---7- L 1 o -e. TOTAIL 299.8 35.9 197.6 233-5 lj,381 3h0 63 Table 8.26: E>xtern:l A i.d Study Finnncing A, Qncy 1. Survey of Croundwater Psourccs--Togo: 1967 UNDP 2. L'eau Souterraine du Bassin Sedimentaire UNDP Littoral: 1975 3. Alimentation en Eau des Villes do Eassari, German Mango, Tabli.gbo, Lama--Kara et Tso.%ie-- Technical Etude Sectorielle-975 Cooperation 4. Pur une Politique dc L'eau au Togo-- UNDP-- TOG/75/007 -Consultantis -Study Preparation 5. Strategic d'Amenagement Kydraulique due DP-- Togo--TOG/75/008 Consultant's Study Preparation Project Financing Agency 1. Surface Water Resources Survey and Urban FAC Water Supplies-Savana Region (in progress) (CFAF 200 million) 2. Construction of 120 wells (in progress) FED (CFAF 500 million) 3. improvement of Lome's Water Supply (in progress) CIDA (approx. US$3.5 million) 4. Construction of Sokode Water Supply Scheme German Technical (complete) Cooperation 5. Improvements of Wter Supply in Tabligbo and German Technical Tsevie (not yet startcd) Cooperation Source: IBRD TABLE 8.27: NUMBER OF VISITOR ARRIVALS BY NATIONALITY, (1972-79) 1972 1973 197 1975 1umber or Iyumoer of umer ol 1umber or CountEy of Origin Visitors % Visitors j. Visitors Visitors France 9,625 38.0 10,490 26.5 10,925 24.6 9,400 16.8 Germany 5,023 19.8 8,159 20.6 8,914 20.1 12,900 23.0 Switzerland 400 1.6 1,210 3.1 602 .1.4 6,950 12.4 USA 91 0.4 3,948 10.0 5,090 11.5 4,925 8.9 CFA zone countries 1,397 5.6 3,309 8.4 5,806 13.0 6,800 12.1 Otlaers 8,773 34-6 12,466 ALL. 13,030 29.4 15,025 26.8 Total 25,309 100.0 IM82 100.0 44.367 100.0 g61000 100.0 SOURCE: Mission estimates Table 8.28: NUMBER OF VISITOR BEDNIGHTS BY HOTEL (1972-75) Name of Hotel 1272 1973 MiL 1275 Ahoefa - - 1,372 ni.a. B6nin 28,323 28,824 30,540 30,655 H8tel de la Paix - - 4,263 n.a. Niramar 2,812 2,814 2,100 n.a. Ahodikp4 - - 6,438 n.a. Tropicana 9, 500 28,820 74,253 80,3oo Maxime - - 1,395 n.a. Golfe 3,372 5,160 3,899 n.a. Foyer des Marins - - 3,619 n.a. Berry 127 81 - n.a. Others - - 12665 37,045- Total 4,134 662599 129,148 ,000 l Includes most of above hotels and others not listed. SOURCE: Mission estimates. Table 8.29: GEOGRAPHICAL DISTRIBUTION OF HOTEL ACCOMMODATIONS, January 1976 Region Number of Hotels NumVer of Beds % Lom4 1,489Y 76.3j/ Palim? 2 J.9 Atakpame 2 68 3.5 Babou 1 30 1.5 Sokode 2 48 2.5 Lama-Kara 1 200 10.3 Total 1,950 100.0 L Includes the Tropicana Villaze - (LOO beds). 15 km from LomA SOURCE: Mission estimates Table 8. 30: BUDGET OF THE HAUT CMISSARIAT AU TOURISME (1972-76) (cFAF 1,000) Year Operating Budget- Promotional Budget Total 1972 4,976 - 4,976 1973 22,085 9,600 31,685 1974 28,369 11,700 40,069 1975 62,528 33,050 95,578 1976 88,957 40,400 129,357 SOURCE: Mission estimates Table 8.31; GOVERNMENT-SPONSORED NVESTMENTS IN THE HOTEL NDUSTRY (1971-75) (FCFA Million) Total Source of Financing 1971-1972 1973 (71-75) Internal National budgetL/ 526 549 523 302 1,900 Office-de Production Agricole Togolais 503 252 577 168 1,500 Union Togolaise de Banques 200.0 - - - 200 Caisse Nationale de S6curit4 Nationale 200.0 - - 200 Subtotal External Fonds d'Aide et de Coop6ration - 209 210 -19. Total 1,1429 i.,00 1,310 à, . _y Suppliers' credits SOURGEs Mission estimates Table 8.32: OWNERSHIP AND CONTROL OF HOTELS IN THE PUBLIC SECTOR Control Hotel Number of Beds Ownership Financial Management H8tel de la Paix 500 MF HCAT HCAT Tropicana 400 OPAT1 OPAT OPAT Lama-Kara 200 OPAT OPAT OPAT Bnin 170 ITS HCAT/ HCAT 30 Aodt 82 HCAT HCAT HCAT Roc 54 HCAT HCAT HCAT Other small units 80 HCAT HCAT HCAT J 85% ownership 3/ Unofficially MF - Ministry of Finance OPAT - Office de Production Agricole Togolais ITS - Industrie Togolaise de Textile HCAT - Haut Commissariat au Tourisme SOURCE: Mission estimates Table 8.33: Enrollment in Primary School by Region and by Sex (1974/75) Net Enrollment % Girls in Total Region Unadjusted Enrollment Ratio Ratio Enrollment Boys Girls Total Maritime 1.45 0.75 1.10 0.76 34 Plateaux 1.30 0.73 1.01 0.70 36 Centrale 1.08 0.53 0.81 0.56 33 Kara 1.14 0.56 0.85 0.59 33 Savannah 0.61 C.16 0.39 0.27 21 ALL TOGO 1.33 0.67 0.92 0.63 34 Source: Ministry of Education, Education Statistics, 1974/75. Table 8.34: Enrollment Distribution of Togolese University Students (1974/75) (Percentages) In foreign All Togolese In Togo universities students Languages, Education, Art 39 18 30 Economics, Social Sciences, Management 17 22 19 Law 14 14 14 Medicine, Para-medical Studies, Pharmaceutics 11 19 15 Natural Science 9 8 8 Agronomy, Veterinary Science 6 9 7 Engineering 4 10 7 100 100 100 Source: Ministry of Education, Education SDatistics, 1974/75 Table 8.35: FEMALE SCROOL ENROLLMENT. 1960/61 - 1974/75 Primary School Secondary School Technical School University of Benin University Students Abroad Female % Total % School-Age Female % Total % School-Age Female % Total Female 2 Total Female % Total Enrollment Enrollment Women Enrollment Enrollment Women Enrollment Enrollment Enrollment Enrollment Enrollment Enrollment 1960/61 29,059 28% 16% 1,027 21% 2% 209 38% - - - 1965/66 46,173 30% 24% 2,335 21% 2% 460 25% - - - 1970/71 70,850 31% 342 4,099 21% 5% 805 38% - - - - 1974/75 110,878 34% 44% E 10,025 23% 8% E 1,029 322 124 13% 295 13% E - Mision Estimate Source: UNESCO Report, November 1975 Inventaire Economique du Togo, 1960, 1965 Table 8.36: PRIMARY SCHOOL ENROLLMENT OF GIRLS BY REGION, 1965-66 Total Girls Total Number of Enrollment Enrolled School-age Girls Rate Maritime Region 20,876 67,900 31% Plateaux Region 15,269 49,400 31% Centrale Region 4,043 24,800 16% Kara Region 4,446 25,700 17% Savannes Region 1,410 24,900 6% Total 46,044 192,700 24% Source: Inventaire Economique du Togo, 1965, p. 39. Table 8.37: Enrollment of Women by Region, 1973/74 Primary School Total Female % of Total Enrollment Enrollment Maritime Region 45,781 34% Plateaux Region 30,011 35% Centrale Region 12,804 32% Kara Region 10,695 32% Savannes Region 3,419 21% TOTAL 102,710 33% Source: UNESCO Report, November 1975. Table 8. 38: UNIVERSITY EDUCATION FOR WOMEN BY TYPE OF STUDY, 1974-75 Women at University of Benin Women Studying Abroad % % a/ % Female Total Total Female Total Total Enrollment Enrollment Women at U. Enrollment Enrollment Women Abroad English 31 28% 25% 37 24% 13% Law, Poli. Sci., etc. 26 16% 21% 45 16% 15% Economics, Finance, etc. 15 8% 12% 38 10% 13% Modern Letters 13 14% 10% 15 13% 5% History, Geography 11 18% 9% 14 12% 5% Medical Assist. 7 18% 6% 14 29% 5% Medecine 7 9% 6% 33 13% 11% Chemistry, Biology 4 13% 3% 10 12% 3% Agronomy 4 6% 3% 5 4% 1% Pharmacy - - 15 58% 5% Social Work - - 14 100% 5% Secretary - - - 11 85% 4% Other 6 4% 5% 44 7% 15% Total 124 13% 100% 295 13% 100% Source:Data provided by Togolese authorities. Table 8.39: PRIVATE SECTOR EMPLOYMENT OF WOMEN, 1973 Number of Women Employed as % as % Total Total Total # Number Employment Women Employed Primary Sector Agric., livest., etc. n.a. n.a. n.a. Extractive Industries 14 1% 2% Secondary Sector Manufacturing Ind. 41 2% 7% Electric.,gas, water 3 1% -- Building 21 -- 3% Tertiary Sector Communications 161 4% 26% Transport, Commerce 10 2% 2% Banking, hotels, etc. 54 12% 9% Social, personnel services 311 11% 51% Total 615 4% 100% less than 1% Source: UNESCO Report, November 1975. Table 8.40 : ENROLLMENT DEVELOPIENTS Tableau 8.40: EVOLUTON DES EFFECTIFS SCOIAIRES 1966/67 - 197/74 Level and type of education Degré d' enseignement e t type de formation 1966/67 1967/68 1968/69 1969/70 1970/71 1971/72 1972/73 1973/74 Premier Degré (Elementary) CP1 49.245 53.721 59.939 65.627 73.191 83.989 93.539 93.310 CP 2 29.958 31.741 34.403 37.448 41.833 47.819 54.746 59.694 CE1 25.287 27.128 31.010 33.242 35.842 40.016 45.189 51.215 CE2 18.556 20.823 22.787 21.517 26.836 29.527 32.599 36.799 CM1 17.558 18.743 20.871 22.762 25.403 27.855 30.922 34.374 CM2 16.944 19.280 20.381 22.687 25.400 28.669 333.57 >6.28à Total 157.518 171.436 189.391 206.283 228.505 257.875 290.352 -311.678 Second Degré Général (Secondary) 6ème 3.834 4.182 4.8o4 5.099 6.363 8.381 8.97. 10.588 5ème 3.146 3.272 3.404 4.065 4.425 5.522 6.818 8.032 4ème 2.487 2.625 2.883 3.115 3.737 3.989 4.933 6.372 3ème 2.083 2.316 2.481 2.669 2.976 3.994 4.083 4.904 2ème 522 589 613 814 1.121 1.261 1.670 1.b88 lère 339 464 498 537 691 1.008 1.265 1.602 Terminale , 178 230 280 389 433 44o 580 739 Total 12.589 13.678 14.963 16.688 24.595 28.320 34.125 Normal (Teachers' colle e) 57 ... 84!/ 152 194 206 263 300 Technique (Technical) 1.303 1.499 1.615 2.074 2.104 2.506 2.788 3.234 Source : Le développement et l'assistance technique dans le domaine culturel et éducatif (Togo),19711, Service de la coopération culturelle, scientifique et technique, Ministère de la coopération, France. 1/ Chiffres fournis par l'Office des statistiques de l'Unesco. Figures supplied by the UNESCO Statistical Office. � TaЫe 8.41: ик=� �п""� Cpr-�.arq Educatioa) TaЫeau 8. 41; tror� с'гt2ves г�в�trlз глн сп�согlsгяггt'ои дn�пгпs�гwьтlvе. гля 5� г.* гля сагтs 1 �Еатоцт�еаt by adпtiaistzative istrict, seкl аад grade) (Ad.mia. dis- �,� сокт. trict апд amtnsstracы =ад'g . ст1 ст2 а1 аг �1 а+а :Ъсл1 SeZ) вС tвдв . � га.: = г..:в«+s е.f9т 5.9гs s.бго 4.гет з.76з а.2г9 �.3ц ьоуs Piцas б.бп2 4.д85 4.556 3.4'+Ь 2.9зб 2.96о 2g.3г5 girls вка•ееlв 15.ц9 10.81о 1о.габ Т.гЯ3 i.'г19 Т.о89 SТ.ЬЗь combiaed мiто r carsoe. 4.2aS 3.269 3.оу► а.12о 2.350 г.499 17.�iT riц•: 2.од 1.35д 1.199 Тга I'Л9 б59 б.Т78 etc. �s..ь1. �.2g6 ♦.62; д.273 г.8}2 3•ц9 3.158 ав.279 vagвe . багсаоs 3.4оТ а.518 2.г22 1.в9б i-575 1•379 1а.59Т psцes 1.131 7о1 � 5бг 3д+► I 323 гЕ2 3.3а3 гт.олl. в.5� 3.гг9 ' г.;8л 1.е+а г.s98 + 1.баг 15.9го 'Abц�bo : CвsCans г.434 1.Т3г � 1.65в 1.259 1.2д► I 1.2G5 9.�9 рsци 1.1ох ббо ( а9а абв � г87 а18 3.г�5 т�и�1. 3.536 г.392 а.1а8 1.5г7 i а91 г.аг4 1s.5u пi.s6 : с.геапв 4.8гГ 3.4го 3.1s6 а.3Эо a.raT 2.451 18.491 Рiци 2.5об 1.515 1.193 Т25• � 698 бЭ1 7.33о F]п.те1• Т.383 4.995 }.3г1 3.115 г.9а5 3.1аа 25.8ц ( Мцt,�а г oarcoess 1.89в 1.С91 1.Р50 828 866 928 6.65Т I � рsц•, ?85 4оо 758 г1Т 215 �5 z.� I Eas•тЫв г.б?9 • 1.491 1.4С9 1.045 �1.С81 1.ц3 8.817 iaoaw : crrea�s S.ooS 3•9� � 3.Э9в 2.Е9о 2.5б8 3.4ц 21.o1b � Fiц•s 3.°57 2.932 2.536 1.8og �1.бао 1.6k6 1й.516 � Pbs.sel• В.96г 6.8То i.93o a.4g5 'Ia.2co S.обТ 3`5.532 дУре.sо : сагs�+в t.763 3•а51 г.б93 ' 2.аго I2.oS1 г.313 16.891 Ftци 3.С88 1.8оТ 1.319 д'R 855 594 8.540 раs.тьl• 7.851 4.д58 4.о1г 2.89Т г.gаб 2.9crt г5.431 даху•т; : cвrs,ns 3.Э78 г.с8г 1.589 1.195 I1.1a8 1.3Ь'► 1о.756 Рl11ел 1.883 889 658 487 �8 а3о а'745 гд,•аь1• 5.гб1 г.9Т1 2.ааТ 1.68г 1.596 1.79а 15.551 Socoubouл: Carвans 2.Т24 1.TQ3 1.386 979 �д Q� 8.� вiцм 1.8:б 93о бво �13 296 г52 а.;бТ пиетьlе • 4.5бо г.633 2.�6 1.39г 1.18о 1.2г5 13.а16 $о�осг, , слгвб,. 3.аб1 г.о7g 1.79о 1.3То 1.1э1 1.аа1 1о.Вг8 ?sц•, 1.Тао 1.ааТ Т2о 5� а56 478 � s.ga9. Fл,•�1е 4.8о1 3.1о2 2.51о 1.898 1.58г 1.8�г9 15.ТТ7• вarslo : сагсога Т79 5� а5а 33б г9о :18 2.693 I р1ц•, 371 г31 181 98 Тд 5Т 1.о1о тsв■о1• 1.15о 749 I 633 43а 36г 3'75 3.Т07 Нввлагl : Csrcoг+s 1.5Э1 9Т5 I 89Э б3а I 572 �а3 5.208 ?! цеа 89г 5д6 w�5 ц9 цо 1 �1 г. о�,9 Fдsemdl• а.412 1.521 1.338 853 78г 82о 7.Тг6 г.аа-кагs : raraona 3.5дг 2.Qг3 I 1.по 1.3б3 1.2а8 1.аТа ц.3То рiцеа 2.622 1.2гТ 8Е5 553 а33 35о б.обо в:.semnl• 6.16s 3.г5о г.�з5 1.916 1.681 1.Э;а 17.43о Ра8оидл : Свгссол 1.32Т 629 46д �04 3а1 а45 3.о14 Fiцea 591 307 21б 137 26 100 1.а37 Ега.тЫв 1.918 936 58д 5д1 ц2Т 5а5 5•�51 tцатtл�ои:Сагсопл 1.695 1.оЭ1 93й 641 626 бд9 5.676 вчцеа 1.о1а 5го 3Т1 гг8 1-В 162 г.ц73 Еласаоl• г.То9 1.бц 1.3о5 ьЕ9 8оа 851 а.149 � КапдS : Слгсопs 83rj 456 :2�8 1$8 229 247 2.283 ?iue� 31Я � 1а3 1ос 56 76 32 'г25 r�saescla 1.153 599 аё3 244 %С5 2i9 3•ОС8 !�'лп3о : Gвгсола 1.126 55Т �2 i27 227 I 219 г.?18 гiues 364 14о 134 � 7а 53 '+�+ ga9 F2sseФDla� 1.49о b97 5°Е I ао1 290 ёС3 3• i27 Саv.л;о : с.тсопа 4.1аТ 1.936 1.4а3 д75 Эгг ,сг э.эб'� г F1цes 1.181 �3Т f� ( 2`,4 1q2 :� � 2.о10 I _veacle• 5.3гд 2.аг3 1.3о1 � 1.1г9 1.с13 �5о ь 12.57а :�:а1 ?'e�Ыe � C3.3I0 5у.�3�+ 5i.215 �:b•тЭ �`ц.37� � 3а.2°_б I,ц.ё� � �(combined tota.l)� I � 1 I ' ! �_с�.` �'s�^ёд �гасlьt_G�es �eolelr+s, 14т`-1�_7�. '•I:л1s_ёге дё .'ёдислцоп ^асlеглl_. � Table 8.42: ~ GM£NT SECONMM (Secondary Education) Tableau 8.42: NUIME W=M IMCR= .5 PAR CIRMNSCR= ON AMMSTRATM ET PAR ANNM DSMM. 1973/74 (Enirollment by Administrative District and by Year of Schooling) Nombre, d'blåves inserlta (Enrollment) Åj=" so f ToUr- Total ear) Termi- TIOtal (AdMin CirconacrIpt cw 6éme 5d= 44me, ler 26me låre nale 2éir.e dJ.stricl-2E!ý:nlstr*t:Lv cyele eycle Xeneral. £406 Public 4 1 946 666 518 349 2.479 307 359 267 953 3 412 publi Priv& 4 6 1.544 1.195 958 758 4.455 381 330 133 844 5:299 priv. Ensemble 8 2.490 J.Ul 1.476 1.107 6.934 688 689 4oo 1.777 8 . ni comb. Anacho Public 4 521 374 255 212 1.3b2 - - - 1.362 Privi 2 246 157 121 80 604 - - 604 etc. Ensemble b 767 531 376 292 1.966 - - 1.966 Vý~ Public i 1 207 193 154 106 660 107 - 107 767 Priv& 1 99 Si 52 43 275 45 43 88 363 Ensemble 1 2 306 274 206 149 935 152 43 195 1.130 TablIgbo Public 2 - 256 180 U8 106 660 - - - 660 Privå i - 185 140 93 36 454 - - - 454 Ensemble 3 - 441 320 211 142 1.114 - - - 1. U4 Tý34v16 Public 4 - 458 411 346 337 1.552 - - - 1.552 Priv6 3 - 313 186 125 106 730 - - - 730 Ense~ 7 - 771 597 471 443 2.282 - - - 2.282 M=tja Public 2 - 223 174 127 104 628 - 628 Priv6 2 - 103 28 40 30 201 - - 201 Ensemble 4 - 326 202 167 134 829 - - - 829 Klouto Public 7 1 874 793 651 558 2.876 277 259 136 672 3.548 Privh 3 1 48o 357 288 205 1-330 47 - - 47 1-377 Ensemble 10 2 1.354 1.150 939 763 4.206 324 259 136 719 4.925 A~ sc Public 5 - 504 353 262 187 i.3o6 - - - - 1.306 Privi - 1 120 69 55. o 274 18 - 18 292 Ensemble 5 1 624 422 317 217 1.580 18 - 18 1.598 Åtak~ Public 3 - 251 191 130 112 684 - - - 684 Priv6 - 2 252 172 17P 157 759 68 45 113 872 Ensembl* 3 2 503 363 308 269 1.443 68 45 113 1.556 Sotoub~ Public 2 - 278 235 164 116 793 - - - 793 Privý - Ensemble 2 278 235 164 116 793 - - - 793 Sokodk Public 3 1 61.3 524 486 2B4 1.907 293 307 139 739 2.646 Priv4 2 139 83 53 26 301 - - - - 301 Ensemble 5 1 752 607 539 310 2.2C8 293 307 139 Tý9 2.947 Bafilo Public 1 142 130 98 90 460 - - - 460 PrIV6 - - - - - - - - Ensemble 1 142 130 98 90 460 - - - 4<Sc Bassari Public 3 291 183 154 122 750 - - - 750 Privå - Ensemble 3 291 183 154 122 750 - - - 75 0 Lam-Kara Public 3 1 573 359 319 199 1.450 178 146 IL3 367 1.817 Privå i 1 158 149 121 117 545 46 36 21 103 648 Ensemble 4 2 731 508 44o 316 1-9,05 224 182 64 470 2.465 Pagcruda : Public 3 - 307 212 178 136 833 - - - - 833 Priv& - - - - - - - - - - - - Ensemble 3 - 307 212 178 136 833 - - - - 83.3 1;iamtaugou-Publlc - - - - - 1 126 106 84 67 383 383 Privé - - - - - - - - - - Ensemble 1 126 106 84 67 383 - - - - 383 Kand6 Public 1 81 47 128 - - - - 128 Priv4 i - 44 45 35 124 - - - - !24 Ensemble 2 81 gi 45 35 252 - - - - 252 Mango Public 1 70 57 54 62 243 - - - - 243 Privi - - - - - - - - - Ensemble 1 70 57 54 62 243 - - - - l 243 Dapango Public 1 196 165 12- 122 121 77 - scýý Privh i 1 22 84 - - - 8L, Ensernale i 1 228 183 145 1,124 690 1-11 77 - 198 8ý8 Togo ?ýibl-le 50 6 6.917 5.353 4.221 3 3.016 22.776 ?69 19.,6o 1.283 1 - 111Wo, 55-85 Pri% 20 12 3.671 2.679 2.15 .:6"5 ýio.l,,6 :05 45 15-L 11.2111 11.1140 9 1, -2-29 34.125 Fn3emole 70 18 1.588 8.ý32 0.3,2 4. 9 G4 129. o 1.888 1.602 4 Source D'aPré3 S-,aL'.5'ýlqUeS scoia.lreýs, 1973-L974. %tinistýre de 1'ý"ucation. Lower general secondary school (ler cycle) Upper general secondary school (2eme cycle) Table 8.43: ENSEIGNEMENT TECHNIQUE Technical. Education) Tableau 8.43: EVWTION ES EFCTIFS Enrollment Developments) 1965/66 - 1973/74 (Education) Enseieie- Public (Private)rivé Total ment (Year) Année G F T G P T G T 1965/66 592 63 655 754 397 1.15] 1.346 460 1.806 1966/67 344 150 494 382 427 8C9 726 577 1.303 1967/68 419 180 599 384 516 90C 803 696 1.499 1968/69 524 169 693 442 48o 922 966 649 1.615 1969/70 529 '169 698 632 744 1.376 1.161 913 2.074 1970/71 665 208 873 634 597 1.231 1.299 805 2.104 1971/72 769 215 984 837 685 1.522 1.606 900 2.506 1972/73 873 186 1.059 995 734 1.729 1.868 920 2.788 1973/74 849 181 1.030 1.356 848 2.204 2.205 1.029 3.234 Source : Statistiques scolaires, 1973-1974, Ministère de l'éducation nationale. G- Garçons (BoysI F - Filles (GirlsI T - Total Table 9.1: African Consumer Price Index 1966-1975 1/ Tableau 9.1: Index des prix à la consommation africaine 1966-1975 (monthly averages; 1963-100) (Moyenne/mois; 1963-100) Weights 1966 1967 1968 1969 1970 1971 197? 1973 1974 1975 Food 47.0 103.0 97.2 96.3 110.0 114.2 121.9 132.1 138.8 155.0 193.2 Alimentation Tobacco and alcoholic Tabacs et boissons beverages 10.6 109.0 86.0 107.0 102.7 112.1 118.1 128.1 128.5 142,1 152.7 alcoolisées Fuel, liglit and domestic Carburants, lumière et maintenance 8.1 95.6 91.9 99.4 100.7 102.7 109.1 115.4 122.6 153.8 173.1 entretien domestique Clothing 7.7 101.1 103.5 104.9 105.9 117.1 127.2 131,6 130.7 154.3 175.7 Vêtements Housing 6.8 100.2 99.1 98.9 99.6 107.5 111.6 124.0 125.8 140.6 154.2 Logement Services 6.6 100.5 102.4 104.2 105.7 107.6 122.7 123.2 126.1 144.7 157.1 Services Miscellaneous 2/ 12.3 110.5 113.0 115.1 112.4 115.4 115.1 129.8 136.2 142.5 175.0 Divers Overall Index 100.0 103.5 101.1 101.4 107.5 112.5 119.6 128.8 133.5 150.7 177.8 Indice global 1/ Refera to African families in Lame Concerne les familles africaines de Lome 2/ Includes durable gooda Y compris bien durables Source: Data provided by the Togolese authorities Chiffres fournis par les autorités togolaises Table 9.2: European Consumer Price Index y 1966-1975 Tableau 9.2: Index des prix 4 la consommation europ6nne 1966-1975 (monthly averages; May 1961=100) (Moyenne/mois;mai 1961100) Weights 1966 2/ 1967 1968 1969 1970 1971 1972 1973 1974 1975 Food 29.6 111.0 112.5 116.0 118.2 127.2 133.0 138.3 152.7 167.2 193.5 Alimentation Beverages 16.0 133.2 136.9 133.6 127.6 J28.7 128.5 134.1 137.4 162.2 13.6 Boissons Housing and Household 3/ 3/ Logement et encretien Maintenance 19.9 147.2 147.7 144.7 144.0 150.7 180.4 180.1 251.0 256.7 268.9 des adnages Transport and Insurance 11.8 122.3 122.6 122.4 121.8 124.8 132.5 134.3 130.6 142.3 167.3 Transport et assurance Health 8.3 128.2 130.6 133.2 128.7 120.0 122.0 123.2 130.7 137.5 178.3 Santd Clothing 7.2 132.9 132.3 127.8 128.8 133.8 149.4 160.3 162.2 193.7 235.6 Vitements Miscellaneous 7.2 122.9 120.7 127.2 129.2 134.9 145.8 149.7 165.6 182.3 209.7 Divers Overall index 100.0 127.3 127.6 128.4 127.7 132.3 142.9 146.6 167.0 180.9 205.7 Indice global 1/ Refers to European consumers in Lom 1/ Concerne consommateurs europeens h Lome 2/ 10 month average 2/ Moyeanne de 10 mots 3/ Item adjusted to take account of an upward revaluation in the index 3/ Poste ajuste pour tentr compte d'une r6ivaluation en hausee between January and February 1967. de 1indice entre janvier et fevrier 1967 4/ Includes durab-legoods_ 4/_Y_compris-biens-durables- Source: Data provided by thee Togolese authorities. Chiffres fournis par lea autoritds Togolaisea. Твб1• 9.7: Спвгвпtевд Иtпlт.о Увем „ 1959-73 (1n С►А Iгвпсв рвг Ьииг в.д рвг mw.tИ) ТвЬlеви .: 9в1е1гев вtпlтв sвгви[lв, 1959-73 (вп CYAi рвг Ьвиn в[ рвг тоlв) Seyt. 1,1959 [о Mov.1, 196) со 1вn.1, 1970 [о lвп.1,1971 to Jвo.l, 1974 [о 81осв 1/ j/ Uc[.)1 196] рес.)1�1%9 Пес.э1 1970 Dec.]1�197] Оес,э1.197 lвп.]�1�!_973 свl, 1 с.i.З &±Е� ��,1 се ,г � в[ в[-`,j �'г`�� Св ,[ 3 суг� С•[. Св . вг. в[ 2 св[. Свt.1 с.с.9 свг Тгвев111вигв р dtвnt рвв Nnn-A6rlcy�turвl ЧлгУеи ди вSМ[виг2�уг1еоl• (SN1C) 7- ( 1С) Нииг1 27.30 э0.23 )2.99 79.7U )2.61 ]3.6] ]5.64 ]9.30 42.76 ]9.20 ♦].t2 47.0) 4).12 Ч.б] 31.)) 31. ц 36.91 62.0) рвг 4виго Иоп[р�У а,7ьб s.:6] 3,72е s,147 s,ьы 6,176 6,1п 6,7я4 7,А п 6,79ь 7,ы ] a,2s: 7,6» е, по •,яб) О,96е 9,вб4 1o,7se р.г .оlв Аgгlсиlсу�вl Уогlегв Тгвvв111в9(в вугlооlвг (9ИАС)д (g�)-7, Олигlу 2э.В5 Тб.2] 28.62 �5.75 2tl.]2 ]0.90 э0.90 17.9tl ]7.00 ]).99 ]7.]7 40,7В ]7.]В 41.10 44.63 И.В3 49.]2 51.82 рвг Авигв Иии[л1у А,77о s,2аб 3,7:а s,1so s,66i в,1ео 6,1е0 б,7яб 7,и16 6,796 7,ы s e,1s7 7,477 е,222 е,яп а,я7о 9,ебь 2o,7as р.г .оl. 1/ 7Le w иега [Ьгев влnев untll Овс.)1.1969. �/ 11 у вvelt trolв евЧбогls вvврt 1в ]1 Чсвтlгв 1969. ТLеве гвtвв вррllад to tone 1(1.атд (аг SN1C) G• tвшt в'вррllаиврt Ь 1в utd6orle 1(И.тА роиг 1в ВИ10) вид vet• 2S рвгсвл[ •nd э3 регсеп[ bl9har [Lвп •С д[вlго[ дв 23I в[ ]SI виРfгlаи[в Ь сеиУ дег ев[дбигlвв lLове о( aone 11 впд 111, геврас[1vв1). 11 •t 11I, гвврвс[lевrаt. 7/ Sвlвlгв М1nlти lnterprolвввlоnпвl Свги.[1 ]/ 5в1в1и М1пlтит Agrlcule Сегвлгl Suшcr. Dв[в provlded Еу грг Тлgоlем ш[Lогlllвв. Ch1fC.e• tuurol• рвг 1св •utorltlв tоgоlвlвев.