Colombia - List of projects for external financing 1977-1979

Report No. 1591-CO List of Projects for External Financing 1977-1979 Colombia May 13, 1977 Latin America and the Caribbean Regional Office FOR OFFICIAL USE ONLY Document of the World Bank 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. FEP   FOR OFFICIAL USE ONLY CONSULTATIVE GROUP FOR COLOMBIA PROJECT LIST INDEX Abbreviations Used Introduction Annex A: External Loans Signed During 1976 Annex B: 1977 Project List Annex C: 1978 Project List Annex D: 1979 Project List Annex E: Projects Deleted from Previous Project Lists Annex F: Individual Project Descriptions 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.  ABBREVIATIONS USED CAP Corporaci6n Andina de Fomento. CAR Corporaci6n Aut6noma Regional de la Sabana de Bogota. CDMB Corporaci6n para el Desarrollo de la Meseta de Bucaramanga. CFP Corporaci6n Financiera Popular. CFT Corporaci6n Financiera del Transporte. CIDA Canadian International Development Agency. CNT Corporaci6n Nacional de Turismo. COLPUE1-TOS Puertos de Colombia. CONICOL Compantia Colombiana de Niquel. CORELCA Corporaci6n Electrica de la Costa Atlantica. CRAMSA Corporaci6n Regional Aut6noma de Manizales,Salamina y Aranzazu. CVC Corporaci6n Aut6noma Regional del Valle del Cauca. DAAC Departamento Administrativo de AeronAutica Civil. DAINCO Departarnento Administrativo de Intendencias y Comisarias. ECOMINAS Empresa Colombiana de Minas. ECONIQUEL Empresa Colombiana de Niquel Ltda. ECOPETROL Empresa Colombiana de Petr6leos. EDIS Empresa Distrital de Servicios (Bogota). EEEB Empresa de Energia Electrica de BogotA. ELECTRIBOL Electrificadora de Bolivar. EMCALI Empresas Municipales de Cali. EMTB Empresas Municipales de Telefonos de Bucaramanga. EPB Empresas Piblicas de Barranquilla. EPM Empresas Piiblicas de Medellin. ETB Empresa de Telefonos de Bogota. FAN Fondo Aeronautico Civil. FIP Fondo de Inversiones Privadas. FNC Ferrocarriles Nacionales de Colombia. FONADE Fondo Nacional de Proyectos de Desarrollo. HIMAT Instituto Colombiano de Hidrologia y Metereologia. ICA Instituto Colombiano Agropecuario. ICEL Instituto Colombiano de Energia Electrica. ICSS Instituto Colombiano de Seguros Sociales. ICT Instituto de Credito Territorial. IDB Interamerican Development Bank. IFI Instituto de Fomento Industrial. INAGRARIO Almacenes Generales de Dep6sito de Caja Agraria e Idema. INCORA Instituto Colombiano de la Reforma Agraria. INDERENA Instituto de Desarrollo de los Recursos Naturales Renovables. INRAVISION Instituto Nacional de Radio y Televisi6n. INSFOPAL Instituto de Fomento Municipal. ISA Interconexi6n Electrica,S.A. KfW Kreditanstalt flAr Wiederaufbau. MOPT Ministerio de Obras Puiblicas y Transporte. NAVENAL Compafnia Nacional de Navegaci6n. NPD National Planning Department/Departamento Nacional de Planeaci6n. SENA Servicio Nacional de Aprendizaje. TELECOM Empresa Nacional de Telecomunicaciones, USAID US Agency for International Development.  Page 1 INTRODUCTION 1. This report contains the list of external loans signed in 1976 (Annex A), a list of projects for which external finance will be sought during the period 1977-79 (Annexes B, C, and D), a list of projects deleted from the previous Project Lists (Annex E), and individual project descriptions (Annex F). Each list contains the name of the project, the executing agency, the expected lender(s), the total cost, the external financing required, and the status of readiness of the project. The individual descriptions contain additional information which would be of interest to potential lenders. 2. Data for these Project Lists, which will be presented at the meeting of the Consultative Group scheduled for June 27, 28 and 29, 1977, were compiled by the Colombian Government. It is to be expected, however, that loans for some projects will not be signed during the year shown, because the project could be either cancelled or postponed. Based on past experience this slippage may be substantial, although it is not possible to identify the individual projects. 3. The report "Economic Position and Prospects of Colombia" dated May 10, 1977, indicated that in order to provide adequate external support to Colombia's development effort, annual commitments required from external borrowers for project financing would need to amount to US$550 million in 1977, US$615 million in 1978 and US$665 million in 1979. The difference between these requirements and the amounts indicated in the Project List reflects the anticipated project slippage, but, more significantly, reflects the fact that project list total indicate the year in which the loan would be signed while actual loan disburse- ments are likely to take place over several years following loan signing. 4. The Project List reflects the fact that the Colombian Government has developed a broad strategy for improving the quality of life for the poorest 50 percent of Colombia's population, whilst stimulating output in industry and agriculture, particularly in export-oriented production, and dealing with the crucial problem of energy by increasing non-thermal generating capacity, and increasing petroleum production. 5. The following table summarizes by sector and year the amount of external financing which would be required to finance the projects presented in the Project List. It also indicates the percentage of total financing which would be accounted for each sector.  Page 2 COLOMBIA - CONSULTATIVE GROUP PROJECT LIST - 1977 - 1979: SUMIARY OF EXTERNAL FINANCING REQUESTED BY SECTOR (In US$ million) 1977 1978 1979 1977-79 Percentage 1. Power 442.8 898,2 400.8 1,741L8 50.27% 2. Transportation ]10.2 56.0 160.5 326.7 9.4 3, Water Supply and Sewerage - 88.1 33,0 121.1 3.5 4. Education 10.0 - - 10.0 0.3 5, Nutrition and Health 50.0 2.5 9.4 61.9 1.8 6. Agriculture 116.0 70.7 50.0 236.7 6Q8 7. Industry and Mining 299.5 80.0 170.0 549.5 15.8 8. Communications 149.4 - 50.0 199.4 5.8 9. Urban and Regional Development 11-1.8 87.0 - 198,8 5.7 10. Pre-Investment - 10,0 15.0 25.0 0.7 TOTAL 1,289,7 1,292.5 888.7 3,470.9 100.0%  ANNEX A Page 1 CONSULTATIVE GROUP FOR COLOMBIA External Loans Signed in 1976 (in US$ million) External Financing by Category External Financing by Source Category Source External External A. PROJECTS Fiipncing Financing 1Washington based agencies I. Power 14.5 2.6% 11 Transportation 55.7 10.0 1. IDB 139.8 25.0 III. Water Supply - - 2. World Bank 80.0 14.3 IV. Education . 4.0 0.7 3 ISAID 234 4X2 V. Nutrition and Health 23.1 4.1 Sub-total 243.2 43.5 VI. Agriculture 86.1 15.4 VII. Industry 227.3 40.7 Bilateral Agreements VIII. Communications 2.9 0.5 IX. Mining - - 1. German Democratic XO Pre-Investment 300 O.5 Republic 55.0 9.8 Sub-total 416.6 74.5 2. Canada 16.7 3.0 3. France 8.5 1.5 -- 4. Netherlands 7.3 1.3 B. BILATERAL AGREEMENTS 73.4 13.2 5. Corporaci6n Andina de Fomento 2.5 0.5 6. Belgium 0.6 0.1 C. REFINANCING 46,5 8.3 Sub-total 90.6 16.2 Suppliers and Banks D. CENTRAL GOVERNMENT 22.6 4X 1. Bank Consortia 100,0 17.9 2. USA 56.9 10.2 Total 559.1 100.0 3. France 28.1 5.0 4. Italy 12.1 2.2 5. Sweden 109 1.9 6. Panama 6.2 1.1 7. Japan 6.0 1l1 8. Mexico 3,0 0,5 9. German Federal Republic 1.7 0.3 10. United Kingdom 0.4 0.1 Sub-total 225.3 40J3 Total 559.1 100.0 / As in the past, Project List figures refer to final contracted amounts, i.e., after all clearances have been obtained in Bogot6a and disbursement may legally begin. In the World Bank's economic reports external assistance commitments are defined as Executive Board approvals in the case of the Washington lending agencies and as signed contracts for others. Since some agency loans may be approved in one year but not fully contracted until the following year, the two sets of figures may differ.  ANNEX A Page 2 COLOMBIA - EXTERNAL LOANS SIGNED IN 1976 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) A. Projects I. POWER 1. Cartagena Thermal. CORELCA. 2.3 Pittsburgh 3/4 9 1/2 1 April 22 National Bank (USA) 2. Transmission Equipment. ICEL 3.2 French 7 1/2 10 1V2 May 25 Bank Consortium 3. Expansion of Generation 6.0 C. Itoh 8 7 1/2 J12 September Capacity. CORELCA (Japan) 15 4. Transmission Equipment. ISA 3,0 Aceros 8 7 1/2 1/2 October 22 Acatepex 2 (Mexico) 1973 Sub-total 1-4.5 1 Unl,ess otherwise indicated, projects were listed in the Tenth Progress Report - 1976 Project list. L Loans reported are only those which after having been signed, have been duly registered at the Ministry of Finance. Some loans reported only at this time may have been signed before 1976. 3 ALove London Interbank Rate for six months deposits. 4/ External Financing reduced from $7.7 million in Tenth Progress Report. J Project listed for the first time.  ANNlEX A Page 3 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) II. TRANSPORTATION 1. "'Pick and Shovel" Road Construction Program. National 5.0 USAID 2-3 'O 10 March 2 Feeder Roads Fund 2. Highway Project. Ministry of 11.0 IDB 8 20 5 1/2 June 16 Public Work and Transport 34.8 IDB 2 30 7 June 16 3. Dredging Equipment for Canal del 3.1 Nether 6 1/2 20 7 April 7 Dique. Ministry of Public Works lands Gov and Transport erment 4. Ports Equipment and Spare 1.2 Banco 2 5 1 1/2 September Parts. COLPUERTOS Cafetero 27 (Panama) 0.4 Reliance 8 1/2 4 1/2 1/2 July 30 Mercury (UK) 5. Equipment. Municipality of 0.2 Caterpillar 8 1/2 5 1/2 1 1/2 November Medellin (USA) 26 Sub-total 55.7 j Above London Interbank Rate for six months deposits. 7/ Project listed for the first time0  ANNEX A Page 4 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) gS III. WATER SUPPLY AND SEWERAGE IV. EDUCATION 1. Rural Program. SENA 2,0 USAID 2-3 40 10 September 30 2. Rural Training. Popular Community Action 20O USAID 2-3 40 10 October 19 Sub-total 400 V. NUTRITION AND HEALTH 1l Hospital Equipment. Ministry of Health 5ol French 3 1/2 15 3 January 13 Government 12.0 French Bank 7 1/2 10 2/2 January 13 Consortium 2. Nutrition Sector Program. 6,0 USAID 2-3 40 10 September Government of Colombia 14 Sub-total 23.1 8' No loans were signed in 1976 for this sector  ANNEX A Page 5 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (us$ million) VI. AGRICULTURE lo Equipment and Credit for Rural Cooperatives. Govern 5.0 USAID 2-3 40 10 March 26 ment of Colombia 20 Marketing and Processing. ICA 3.4 USAID 2-3 40 10 June 14 3~ Integrated Rural Development 64.0 IDB 2 30 5 December (Boyaca - Santander) CAJA 16 AGRARIA 4. Integrated Rural Development 13.7 CIDA 3 30 7 December CAJA AGRARIA 17 Sub-total 86.1 VIIo INDUSTRY lo DFC VI. Banco de la Rep6blica SOO World Bank g 1/2 16 1/2 3 March 31 2/ 2 January 5 2. Regional Integration Projects. 2.5 CAF 5-9 3-15 IFI / Depending on sub-project  ANNEX A Page 6 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) 3. Ricaurte Industrial Complex. 2.7 Banque de Paris 7.2 5 1/2 March 5 Boyac6 Liquor Industry et de Pays Bas (France) 4. Barrancabermeja Cracking Plant 1 and General Equipment. ECOPETROL 100.0 Bank Consortium 1 5/8 7 2 1/2 December 13 12.1 Technipetrol 9 10 1/2 3 November 3 (Italy) 50 Development Finance Companies. 30.0 IDB 8 17 1 December Banco de la Repidblica 16 Sub-total 227.3 VIIIo COMMUNICATIONS 1. Expansion of Buga Telephone o.8 Siemens 8 6 1/2 2 June 8 Service. Empresas Municipa- (Germany) les de Buga 2. Communications Equipment. ETB 1.2 Ericsson 9 10 1/2 2 1/2 July 13 (Sweden) 3 Expansion of Pereira Telephone 0.9 Siemens 8 6 1/2 2 December 9 Service. Empresas Pfiblicas de (Germany) Pereira Sub-total 2.9 10 Above London Interbank Rate for six months deposits.  ANNEX A Page 7 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) IX. URBAN AMD REGIONAL DEVELOPMENT X. PRE- INVESTMENT 1. Pre-investment studies. 3.0 Governmeit 3 19 1/2 7 March 18 FONADE of Canada Sub-total 3.0 B. Bilateral Agreements 1. Equipment and Services, 3.4 French 3 1/2 15 1/2 January 13 Government of Colombia Government 10.2 French Bank 7 2/2 10 1/2 January 13 Consortium 4.2 Netherlands 3 3/4 30 8 April 7. Government 55.0 German Deniocra 6 10 2 December tic Republic 21 1/ No loans were signed in 1976 for this sector 12/ Project listed for the first time  ANNEX A Page 8 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent (Years) (Years) Signed (US$ million) 0.6 Government of Belgium 2 30 10 December 1 Sub-total 73.4 C, Refinincing w 1. CVC 10.0 Bank of 1 3/4 5 1 1/2 February 3 California (USA) 2. EPM 12.0 Chase 1 3/4 7 2 May 20 Manhattan Bank (USA) 3. EPM 9.7 Ericsson 8.2 5 - -may 25 (Sweden) 4. CORELCA 4.0 First National 1 11 3 1/2 September City Bank (USA) 11, 1975 1 5. ICEL - 3.5 First National 1 8 2 December City Bank (USA) 1, 1975 1( Jj9 Includes borrowing to service debt. lk,/ Above LDndon Interbank Rate for six months deposits. L/ Project listed for the first time. j6/ Loans reported are only those which after having been signed, have been duly registered in the Ministry. of Finance. Some loans reported only at this time may have been signed before 1976.  ANNEX A Page 9 External Interest Amortization Grace Date Category Name and Borrower Financing Source (Percent) (Years) (Years) Signed (US$ million) 2,0 First National 1 10 4 December City Bank (USA) 1, 1975 1 6. Electrificadora de 0.3 First National 6 1/2 3 1/2 1 1/2 November Santander 1/ City Bank (USA) 12, 1975 D! 7. ETB 500 Banco de Colom- 1 3/4 5 2 1/2 December 7 bia (Panama) Sub-total 46.5 D. Central Government Borrowing 1. Air Force Equipment. 19.6 Federal Financ 8 7 1 June 10 Ministry of Defense. ing Bank (USA) 3.0 Republic Natio 9 3/4 4 1 June 21 nal Bank (USA) Sub-total 22.6 Total 559.1 12/ Loans reported are only those which after having been signed, have been duly registered in the Ministry of Finance. Some loans reported only at this time may have been signed before 1976. 18 Above US prime rate. S/ Project listed for the first time. 20 Above London i'nterbank Rate for six months deposits.  ANNEX B Page 1 COLOMBIA - 1977 PROJECT LIST -/- STATUS REPORT (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks A. Projects I. POWER l. San Carlos Power Preliminary NPD approval given. First Stage 2/ ISA Studies completed. Loan nego- (World Bank/IDB/ 3/ tiations expected in mid 1977. Suppliers) 3500- 236.0 Bidding documents completed. 2. Expansion of Thermo-Barranquilla Project under NPD review. and Thermo-Cartagena 4/ CORELCA 5/ 5/ Studies completed. Specifications (Suppliers) 110.0- 80,0 under preparation. 1/ Unless indicated otherwise, all projects were listed in the 1977 Project List (Tenth Progress Report), 2/ Listed as San Carlos Power Project in 1977 Project List (Tenth Progress Report). 3/ Total Cost increased from $300.0 million in 1977 Project List (Tenth Progress Report). 4/ Rescheduled from 1978 Project List (Tenth Progress Report). 5/ Total Cost and External Financing increased from $70.0 and 45,0 million in 1978 Project List (Tenth Progress Report).  ANNEX B Page 2 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 3. Ayacucho Power Plant. 6/ICEL Project not yet presented to NPD. Centrales Electricas del Studies completed. Bidding docu- Norte de Santander ments being prepared. (n.d.) 6.0 5.0 4. Guajira Electrification 7/ICEL Preliminary NPD approval given. (Canada and Studies completed. Negotiations Commercial Banks) 15.0 12.02' under way. Contracts awarded. 5. Transmission line for the Inter- Preliminary NPD approval given. connection of Central System Studies completed. Loan negotia- with Atlantic Coast. ISA tions expected in mid 1977. (World Bank/KfW) 130.09/ 85.09/ Bidding documents completed. 6. Sabanalarga-Fundaci6n-Valledupar Final approval given. Studies transmission line. 10/ CORELCA completed. Loan negotiations (KfW and Commercial Banks) 22.4 18.11-1/ completed and signature expected first half of 1977. Contracts awarded. 6/ Project listed for the first time. 7/ Listed as Guajira Emergency Program in 1976 Project List (Tenth Progress Report). 8/ External Financing reduced from $14.0 million in 1976 Project List (Tenth Progress Report). 9/ Total Cost and External Financing increased from $115.0 and 80.0 million in 1977 Project List (Tenth Progress Report). 10/ Rescheduled from 1976 Project List (Tenth Progress Report). 11/ Total Cost and External Financing decreased from $23.0 and 19.5 million in 1976 Project List (Tenth Progress Report).  ANNEX B Page 3 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 7. Barrancabermeja - Bucaramanga Transmission line. Electrifi- cadora de Santander (Commercial Banks) 5.7 3.0 Loan signed 8. Expansion of Cartagena sub- transmission system. ELECTRIBOL (Suppliers) 4.5 3.7 Loan signed Sub-Total 643.6 442.8  ANNEX B Page 4 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks II. TRANSPORTATION 1. Aerial Navigation Aids and Project under NPD review. Studies Airports Equipment 12/ completed. DAAC/FAN 13/ 13/ (Suppliers) 22.1 - 20.2 - 2. Highway Maintenance and Preliminary NPD approval given. Rehabilitation 14/ MOPT Studies completed. Negotiations National Road Fund 15/ 15/ expected in mid 1977. Bidding (World Bank) 152.1 - 90.0 - documents being prepared. Sub-Total 174.2 110.2 12/ Some Contracts expected to be signed in 1978 and 1979. 13/ Total Cost and External Financing increased from $13.4 and 13.0 million in 1977 Project List (Tenth Progress Report). 14/ Listed as Rehabilitation of Paved Network in 1977 Project List (Tenth Progress Report). 15/ Total Cost and External Financing increased from $130.0 and 60.0 million in 1977 Project List (Tenth Progress Report).  ANNEX B Page 5 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks III. WATER SUPPLY AND SEWERAGE No projects have been presented for this sector.  ANNEX B Page 6 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks IV. EDUCATION 1. Replacement of University Partial project under NPD review, Equipment. Ministry of Studies being prepared. Education. ICFES (n.d.) 10.0 10.0 Sub-Total 10.0 lO0  ANNEX B Page 7 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks V. NUTRITION AND HEALTH l. Provision and Replacement of Preliminary NPD approval given. Hospital Equipment0 First Studies completed. Bidding Stage. 19/ ICSS documents being prepared. (n.d.) 5.0 5.0 2, Nutrition Program. Government Preliminary NPD approval given. of Colombia. 20' / Studies completed. Negotiations (World Bank) 65.0' 30.0 v / expected in mid 1977, 3, Hospital Equipment. Ministry Loans with Belgium and the Nether- of Health. (France) 901 9.1 lands signed. For remainder of (Federal Republic of Germany) 5,9 5.9 project, studies are completed. Sub-Total 85.0 50,0 19/ Partly to be contracted in 1979. 20/ Total Cost and External Financing modified from $80.0 and 35.0 million in 1977 Project List (Tenth Progress Report).  ANNEX B Page 8 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks VI. AGRICULTURE 1. Agricultural Credit II 21/ Loan signed January 7, 1977 Banco de la Rep5blica. (World Bank) 209.4 64.0 2. Integrated Rural Development Loan signed February 4, 1977 CAJA AGRARIA (World Bank) 110.0 52.0 Sub-Total 319.4 116.0 21/ Rescheduled from 1976 Project List (Tenth Progress Report).  ANNEX B Page 9 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks VII. INDUSTRY AND MINING 1. Industrial Credit II 23/ Preliminary NPD approval given. Banco de la Rep6blica Negotiations under way. (Canada) 5.0 5.0 2. Small Scale Industry. CFP/ Project under NPD review. Studies Banco de la Repu'blica completed. Negotiations expected (World Bank) 30.0 15.0 in mid 1977. 3. Exploration Well Program 23/ Project not yet presented to NPD. ECOPETROL (n.d.) 115.6 97.0 4. Expansion of Oil Pipeline Project not yet presented to NPD. Network (Galan - Salgar, Salgar- Studies completed. Bogota and Covef'as - Ayacucho)23/ ECOPETROL (Suppliers) 18.2 6.2 23/ Project listed for the first time.  ANNEX B Page 10 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 5. Cerro Matoso Nickel Develop- Preliminary NPD approval given. ment. ECONIQUEL /CONICOL Studies completed. Bidding (World Bank/Suppliers) 249.7 85.0 documents being prepared. 6. Expansion of Refining Capacity24/ Preliminary NPD approval given. ECOPETROL 267.8 85.0 for part of the project. Studies (n.d.) being prepared. 7. Development of Small and Medium Loan signed. Sized Industries. 25/ CFP (KfW) 3.2 3.2 8. Industrial Credit. 25/ FIP Loan signed (KfW) 1.7 1.7 9. Feasibilitv study for phospho- Study is required before proceeding ric rock. 26/ ECOMINAS with Phosphate Industry Project. (IDB) 1.6 1.4 Sub-Total 692.8 299.5 24/ Project con1ines projects listed as Expansion of Cartagena Refinery, part of Barrancabermeja Cracking Plant and General Equipment in 1976 Project List (Tenth Progress Report). 25/ Rescheduled from 1976 Project List (Tenth Progress Report). 26/ Project listed for the first time.  ANNEX B Page 11 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks VIII, COMMUNICATIONS lo Telecom IV. TELECOM 2 Preliminary NPD approval given. (World Bank) 88,2 7/ 62.0 Studies completed, Negotiations expected in first semester of 1977. Bidding documents being prepared. 2, Replacement of Equipment and Project under NPD review. Studies Expansion for Channels 1 and 2 completed, Bidding documents and the National Radio First being prepared. Stage 28/ INRAVISION (n.d.) 7.2 5.0 3. Expansion of Bogota Telephone Preliminary NPD approval given. Service 29/ ETB Studies completed. Negotiations (Ericsson-ITT) 26630/ .1923.2/ under way. 4, Acquisition of Pay Telephones 31/ Project under NPD review. Studies ETB completed. Bidding documents being (Suppliers) 2.5 2.0 prepared. 5, Acquisiton of Six Mobile Tele- Project under NPD review. Studies phone Exchanges. 31/ ETB completed, Bidding documents (Suppliers) 1.9 1.7 being prepared. 27/ Total Cost reduced from $110.0 in 1977 Project List (Tenth Progress Report), 28/ Listed as Radio, Educational T.V. and T,V. equipment in 1977 Project List (Tenth Progress Report). 29/ Listed as Telephone Equipment in 1977 Project List (Tenth Progress Report), 30/ Total Cost and External Financing increased from $12.5 and 9,9 million in 1977 Project List (Tenth Progress Report), 31/ Project listed for the first time,  ANNEX B Page 12 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 6. Expansion of Barranquilla Preliminary NPD approval given. Telephone System. EMTB 8 Studies completed. Contract (Ericsson) 2.9 awarded. 7. Expansion of the Bucaramanga Preliminary NPD approval given. Telephone System. ENPB Studies completed. Project may (n.d.) 2.1 1.8 be financed with existing credit line. 8. Rural Telephones. (Stage I)33/ Preliminary NPD approval given. TELECOM Studies completed. Negotiations (IDB) 54.8 29.0 under way. Bidding documents being prepared. 9. Complementary Telecommunications 35/ Project under NPD review. Studies for National Territories. 34/ 8.0 -/ 8.0 -/ completed. Bidding documents (n.d.) being prepared. 32/ Total Cost and External Financing reduced from $3.0 and 2.3 million in 1977 Project List (Tenth Progress Report). 33/ Rescheduled from 1976 Project List (Tenth Progress Report). 34/ Listed as Communication System for Eastern Colombia in 1977 Project List (Tenth Progress Report). 35/ Total Cost and External Financing increased from $7.0 and 6.0 million in 1977 Project List (Tenth Progress Report).  ANNEX B Page 13 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 10. Expansion of the Medellin Project under NPD review. Studies Telephone System. EPM 36 36 completed. Bidding documents (Suppliers) 31.5 _ 18.9 _ being prepared. Sub-Total 225.7 149.4 36/ Total Cost and External Financing increased from $10.7 and 10.7 million in 1977 Project List (Tenth Progress Report).  ANNEX B Page 14 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks IX. URBAN AND REGIONAL DEVELOPMENT 1. Integrated program for Erosion Preliminary NPD approval given. Control and Urban Development 37/ Studies completed. Negotiations CRAMSA/CDNB 38 under way. Bidding documents (IDB) 33.O - 16.0 being prepared. 2. Development Plan for Buenaven- Preliminary NPD approval given. tura. CVC Studies partially completed. (IDB) 68.9 34.3 Negotiations under way. 3. Integration of Services for Preliminary NPD approval given. Squatter Housing. National Studies partially completed. Government. Negotiations expected for second (World Bank) 70.0 30.0 half of 1977. 4. Urban renewal in the South Preliminary NPD approval given. East Zone of Cartagena. ICT Studies under way. (World Bank) 20.0 10.0 37/ Rescheduled from 1976 Project List (Tenth Progress Report). 38/ Total cost decreased from $41.2 million in 1976 Project List (Tenth Progress Report).  ANNEX B Page 15 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 5, General Equipment. 39/ Project under NPD review. Studies DAINCO completed. Negotiations partially (Netherlands and n.d.) 14.2 14.2 completed. 6. Choc6 Regional Development. 40/ Preliminarv NPD approval given. National Government 41/ 41/ Studies completed. (Netherlands) 17.7- 7.3- Sub-Total 223.8 111.8 39/ Listed as Machinery, Electrical Equipment and River Transportation for Eastern Colombia in 1977. Project List (Tenth Progress Report). Expanded to include sea and telecommunications equipment. 40/ Rescheduled from 1976 Project List (Tenth Progress Report). 41/ Total Costs and External Financing increased from $10.0 and 4.0 million in 1976 Project List (Tenth Progress Report).  ANNEX B Page 16 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks X. PRE-INVESTMENT No projects have been presented for this sector. TOTAL 2,374.5 1,289.7  ANNEX C Page I 1/ COLOMBIA - 1978 PROJECT LIST - STATUS REPORT (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks A. Projects I. POWER 1. Transmission System for Project not yet presented to NPD. Guadalupe Power. 2/ EPM Studies completed. (n.d.) 4.7 3.1 2. Diversion of Nechi,Pajarito Project not yet presented to NPD. and Dolores rivers. 2/ EPM Studies completed. (n.d.) 12,5 7.5 3. Ayura Power. 2/ EPM Project not yet presented to NPD. (n.d.) 5.8 3.5 Studies completed. 4. Expansion of Troneras Power Project not yet presented to NPD. Plant. 2/ EPM Studies completed. (n.d.) 7.0 4.8 5. Expansion of Guadalupe I Power Project not yet presented to NPD. Plant. 2/ EPM Studies completed. (n.d.) 19.1 12.8 1/ Unless indicated otherwise, all projects were listed in 1978 Project List (Tenth Progress Report). 2/ Listed as Guadalupe IV in 1978 Project List (Tenth Progress Report).  ANNEX C Page 2 (USs million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks 6. Maintenance and Repair Shop.3/ Preliminary NPD approval given. EEEB. Studies completed. (n.d.) 3.2 1.9 7. Operations Control Center and Preliminary NPD approval given. Telecommunications System. 4/ Studies completed. EEEB (n.d.) 6.4 4.5 8. Replacement of Pumping Equipment Preliminary NPD approval given. in Sesquilg. 5/ EEEB Studies completed. (n.d.) 2.5 2.2 9. Hydroelectrical Development of Project not yet presented to NPD. the Alto Sin6 Basin. 6/ ISA/ Feasibility studies completed. CORELCA (n.d.) 410.0 290.0 3/ Project listed for the first time. 4/ Listed as Power Dispatching Center and Telecommunications system in 1978 Project List (Tenth Progress Report). 5/ Project formerlyincluded in Expansion of sub-transmission system, and regulation of Bogota river headwaters listed in 1978 Project List (Tenth Progress Report). 6/ Project includes Urra Power Plant listed in 1978 Project List (Tenth Progress Report).  ANNEX C Page 3 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks 10. Thermo-Cerrejon. CORELCA Project not yet presented to NPD. (n.d.) 150.0- 120.0-71 Studies under preparation. 11. Cauca River Regulation Project under NPD review. (Salvajina Power Plant)8/CVC Studies under review. (Japan/IDB) 301.1, 121.5 12. Mesitas Power. 9/ EEEB Preliminary NPD approval given. (n.d.) 150.0 94.7 Design studies under preparation. 13. Equipment for Chivor II Power Preliminary NPD approval given. Plant. 9/ ISA Design studies under preparation. (Suppliers) 30.0 30.0 14. Earthquake-Proof Strengthening Preliminary NPD approval given. of the Sesquile Dam. 10/ EEEB Studies completed. (n.d.) 6.1 3.6 7/ Total Cost and External Financing increased from $70.0 and 46.0 million in 1978 Project List (Tenth Progress Report). 8/ Project listed for the first time. 9/ Rescheduled from 1977 Project List (Tenth Progress Report). 10/ Project formerly included in Expansion of sub-transmission system and regulation of Bogota river headwaters listed in 1978 Project List (Tenth Progress Report).  ANNEX C Page 4 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 15. Data Processing Center. 11/ Preliminary NPD approval given. EEEB Studies completed. (n,d,) 2,5 2.l 16. Electrification Program for Project under NPD review. Antioquia. 12/ ICEL/ Elec- Feasibility studies completed. trificadora de Antioquia, Bidding documents being prepared. (n,d.) 6.7 4.0 17. San Carlos II and Jaguas Project under NPD review. Power Plant, 11/ ISA Feasibility studies completed, (n.d.) 280.0 190.0 18. Emergency Mobile Power Preliminary NPD approval given. Plants. 11/ ICEL (Suppliers) 2,8 2.0 Sub-Total 1,400.4 898.2 ll/ Project listed for the first time. To be contracted partly in 1979. 12/ Listed as Electrification Program for Antioquia and Cundinamarca in 1977 Project List (Tenth Progress Report). Cundinamarca electrification has been rescheduled to 1978.  ANNEX C Page 5 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks II. TRANSPORTATION le Airports. 13/ DAAC/FAN Project not yet presented to NPD, (World Bank) 93,3 56,0 Studies completed and will be updated. Sub-Total 93,3 56.0 13/ Project listed for the first time.  ANNEX C Page 6 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks III. WATER SUPPLY AND SEWERAGE 1. Expansion of the Bogota Water Project not yet presented to NPDO Supply and Sewerage System. 14/ Design studies being prepared. EAAB (n.d.) 49.4 29=0 2, Expansion of the Medellin Project not yet presented to NPD, Water Supply and Sewerage Design scudies being prepared. System. 16/ (nd.) 13 5/ 6715/ 3. National Program for Water Project under NPD review. Design Supply and Solid Waste Disposal 16/ studies partially completed; INSFOPAL 17/ 17/ remainder is being prepared. (CIDA) 23.17 12.4 - 14/ Project listed for the first time. 15/ Total Cost and External Financing reduced from $23.6 and 11.8 million in 1977 Project List (Tenth Progress Report). 16/ Rescheduled from 1977 Project List (Tenth Progress Report). 17/ Total Cost and External Financing reduced from $25.7 and 12.5 million in 1977 Project List (Tenth Progress Report).  ANNEX C Page 7 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks 4. Expansion of the Bucaramanga Project not yet been presented to Water Supply and Sewerage NPD, Design studies being prepared, System. 18/ EMPB (n.d.) 10.0 5.0 5. Expansion of the Water Supply Project under NPD review. Studies and Sewerage Master Plant in completed. Cali r EM4CALI (World Bank) 450lg/ 15.019/ 6, Water Supply and Sewerage for Project not yet been presented to Intermediate and Small Cities 20/ NPD, Design studies being prepared. INSFOPAL (IDB) 40.0 20.0 Sub-Total 180.5 88,1 18/ Project listed for the first time. 19/ Total Cost increased from $40.0 in 1977 Project List (Tenth Progress Report). 20/ Listed as Water Supply and Sewerage in 1978 Project List (Tenth Progress Report).  ANNEX C Page 8 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks IV. EDUCATION No projects have been presented for this sector,  ANNEX C Page 9 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks V. NUTRITION AND HEALTH 1. Hospital Equipment. 21/ Studies completed. Loan for first Ministry of Health. stage of project signed in 1976; (Belgium) 2.5 2.5 for second stage expected to be signed in 1977. Sub-Total 2.5 2.5 21/ Project listed for the first time.  ANNEX C Page 10 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VI. AGRICULTURE 1. Valledupar I. 22/ INCORA Project under NPD review. Existing (n.d.) 14.0 10.0 study being updated. 2. Agricultural Rehabilitation Study to determine priority of Program. 23/ INCORA/HIMAT sub-projects being prepared. (World Bank/IDB) 60.0 30.0 3. San Juan del Cesar Agricultural Preliminary NPD approval given. Rehabilitation. 24/ INCORA-HIMAT Studies completed. Negotiations (KfW) 44.925/ 30.725/ under way. Sub-Total 118.9 70.7 22/ Project listed for the first time. 23/ Rescheduled from 1977 Project List (Tenth Progress Report). 24/ Listed as Agricultural Development-Cesar in 1977 Project List (Tenth Progress Report). 25/ Total Cost and External Financing increased from $21.0 and 13.3 million in 1977 Project List (Tenth Progress Report).  ANNEX C Page 11 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VII. INDUSTRY AND MINING 1. Exploration of Copper Resources Project not yet presented to NPD. in the Antioquia and Choco De- Preliminary studies completed. partments. 26/ ECOMINAS (n.d.) 10.,0 5.0 2. Cerrejon Coal. Carbones Colom- Project not yet presented to NPD. bianos. (n.d.) 150.021/ 75.027/ Feasibility studies being prepared. Sub-Total 160.0 80.0 26/ Project listed for the first time. 27/ Total Cost and External Financing increased from $100.0 and 50.0 million in 1978 Project List (Tenth Progress Report).  ANNEX C Page 12 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VIII. COMMUNICATIONS No projects have been presented for this sector.  ANNEX C Page 13 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks IX. URBAN AND REGIONAL DEVELOPMENT 1. Cartagena-Baru Tourism. 28/ CNT Preliminary NPD approval given. (World Bank) 48.6 20.0 Studies completed. Project pending until basic issues solved. 2. Santa Marta and San Andres Preliminary NPD approval given. Tourism. 28/ CNT 29/ 29/ Studies completed. (IDB) 34.8 - 17.0 - 3. Regional Development of Old Project under NPD review. Studies Caldas. 30/ National Government 31/ 31/ being prepared. (World Bank) 100.0 - 50.0 - Sub-Total 183,4 87.0 28/ Rescheduled from 1977 Project List (Tenth Progress Report). 29/ Total Cost and External Financing modified from $33.1 and 18.2 million in 1977 Project List (Tenth Progress Report), 30/ Listed as Urban Decentralization Program in 1978 Project List (Tenth Progress Report). 31/ Total Cost and External Financing increased from $50.0 and 40.0 million in 1978 Project List (Tenth Progress Report).  ANNEX C Page 14 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks X. PRE-INVESTMENT 1. Pre-Investment studies, 32 Project not yet presented to NPD, FONADE (IDB ) 20.0 10.0 Sub-Total 20.0 10,0 TOTAL 2,159.0 1,292.5 32/ Project listed for the first time.  ANNEX D Page 1 1/ COLOMBIA - 1979 PROJECT LIST - STATUS REPORT (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks A. Projects I. POWER 1. Expansion of Transmission Project not yet presented to NPD. System. 2/ ISA Design studies being prepared. (n.d.) 37.0 27.5 2. Betania Power. ISA Project not yet presented to NPD. (nod.) 310.0 190.0 Design studies being prepared. 3. Expansion of MedellIn Project not yet presented to NPD. Transmission and Distribution Feasibility studies completed. System. EPM Design studies will be prepared. (n.d.) 7.8 5.9 4. Expansion of Rural Distribution Project not yet presented to NPDo System. EEEB Feasibility studies completed. (n.d.) 21.2 6.9 Design studies will be prepared. 5. Expansion of the Power Distri- Project not yet presented to NPD. bution System in Rural Cundina- Feasibility studies being prepared. marca. 3/ EEEB (n.d.) 25.0 7.6 1/ Unless otherwise indicated, projects are listed for the first time. 2/ Rescheduled from 1978 Project List (Tenth Progress Report). 3/ Includes part of project scheduled in 1977 Project List (Tenth Progress Report).  ANNEX D Page 2 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks 6. Magdalena - Cesar - Guajira Project not yet presented to NPDo Electrification. 4/ CORELCA Feasibility studies completed. (Suppliers) 20.3 6.1 7. Mocoa Power Plant. ICEL Project not yet presented to NPDo (n.d.) 5,0 2.3 Feasibility studies will be pre- pared. 8. Expansion of transformer Project not yet presented to NPD. capacity. 5/ ISA Feasibility studies will be (n.d.) 10.6 9.5 prepared. 9, Expansion of Transmission Project not yet presented to NPD. System, 6/ ICEL - Electrificadoras Studies to be carried out. (n.d.) 40.0 25.0 100 San Carlos II and Jaguas Power Project under NPD review. Plant. 6/ ISA Feasibility studies completed, (n.d.) 160.0 120.0 Sub-Total 636.9 400,8 4/ Rescheduled from 1977 Project List (Tenth Progress Report) where listed as Cesar-Guajira Electrification. 5/ Rescheduled from 1978 Project List (Tenth Progress Report). 6/ Project partly to be contracted in 1978.  ANNEX D Page 3 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks II. TRANSPORTATION 1. Feeder Roads Construction. 7/ Project not yet presented to NPD. Fondo Nacional de Caminos Studies have been completed. Vecinales. (IDB) llo9 5A9 20 Railways Rehabilitation Plan. 7/ Project not yet presented to NPD. FNC 8/ 8/ Studies have been partially (World Bank) 32,0-' 18,0- completed0 3, Highway Construction, MOPT Project not yet presented to NPD. (n.d.) 273.1 136.6 Studies being prepared. Sub-Total 317.0 160,5 7/ Rescheduled from 1978 Project List (Tenth Progress Report). 8/ Total Cost and External Financing reduced from $60.0 and $35.7 million in 1978 Project List (Tenth Progress Report).  ANNEX D Page 4 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks TII. WATER SUPPLY AND SEWERAGE 1. Water Supply and Sewerage for Project not yet presented to NPD. Intermediate and Small Cities.9/ Studies to identify cities being INSFOPAL prepared. (World Bank) 40M0 20.0 2. Bogota River Regulation. 10/ Project not yet presented to NPD. EAAB/CAR Most feasibility studies completed. (World Bank and IDB) 22.1 13.0 Sub-Total 62.1 33.0 9/ Listed as Water Supply and Sewerage for 32 intermediate cities in 1977 Project List (Tenth Progress Report). 10/ Rescheduled from 1977 Project List (Tenth Progress Report). Energy component not yet included.  ANNEX D Page 5 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks IV. EDUCATION No projects have been presented for this sector.  ANNEX D Page 6 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks V. NUTRITION AND HEALTH 1. Provision and Replacement Project not yet presented to NPD. of Hospital Equipment. Studies being prepared. Second Phase. 11/ ICCS (n.d.) 9i.4 9.4 Sub-Total 9.4 9.4 11/ First stage to be contracted in 1977.  ANNEX D Page 7 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VI. AGRICULTURE 1. Sierra and Cienaga of Santa Project not yet presented to NPD. Marta Development. 12/ Studies being prepared. INDERENA 13' (World Bank) 30,0'/ 150Q13/ 2. National Program for Industrial Project not yet presented to NPD. Reforestacion. 14/ Banco de la Technical Assistance being sought Repu'blica. 15' 5 for project preparation. (World Bank/IDB) 30.0=/ 15.0(X/ 3. Fisheries Development. 16/ Project not yet presented to NPD. INDERENA Technical assistance is being sought (IDB) 30.0 20.0 for project preparation. Sub-Total 90.0 50.0 12/ Rescheduled from 1978 Project List (Tenth Progress Report). 13/ Total Cost and External Financing reduced from $35.3 and $18.4 million in 1978 Project List (Tenth Progress Report). 14/ Combines projects listed as Plantation of Industrial Forest and Forestry in 1977 Project List (Tenth Progress Report). 15/ Total Cost and External Financing reduced from $93.3 and $35.5 million in 1977 Project List (Tenth Progress Report). 16/ Project includes that listed as Marine Fisheries in 1978 Project List (Tenth Progress Report).  ANNEX D Page 8 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VII. INDUSTRY AND MINING Phosphate Industry. 17/ Project not yet presented to NPD. ECOMINAS Studies on the processing of (IDB) 70.018/ 40.018/ phosphates to be prepared. 2. Exploration and Exploitation of Project not yet presented to NPD. Radio-active Minerals. Instituto Prospecting and exploration to de Asuntos Nucleares. be carried out. (n.d.) 100.0 40.0 3. DFC VII. Banco de la Rep6blica. Project not yet presented to NPD. (World Bank) 70.0 50.0 Studies being prepared. 4. Semi-Integrated Plant for the Project not yet presented to NPD. Production of Sponge-Iron. IFI 54.0 40.0 Studies being prepared. (n.d.) Sub-Total 294.0 170.0 17/ Rescheduled from 1978 Project List (Tenth Progress Report). 18/ Total Cost and External Financing increased from $60.0 and 30.0 million in 1978 Project List (Tenth Progress Report).  ANNEX D Page 9 (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks VIII. COMMUNICATIONS 1, Integrated Development of Project not yet presented to NPD. Local Automatic Telephone Service. 19/ Second Phase TELECOM and local telephone companies. 2 0 (World Bank) 60.022/ 40.0 2/ 2. Acquisition of 100,000 telephones Project not yet presented to NPD. ETB (Suppliers) 2.5 2.0 3. Expansion of the Cali Telepho- Project not yet presented to NPD. ne System. 21/ EMCALI (n.d.) 10.0 8.0 Sub-Total 72.5 50.0 19/ Listed as Development of Local Automatic Telephones in 1978 Project List (Tenth Progress Report). 20/ Total Cost and External Financing increased from $40.0 and 20.0 million in 1978 Project List (Tenth Progress Report). 21/ Includes project listed as Telephone Equipmet in 1977 Project List (Tenth Progress Report).  ANNEX D Page 10 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarks IX. URBAN AND REGIONAL DEVELOPMENT No projects have been presented for this sector.  ANNEX D Page 11 Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks X. PRE-INVESTNENT II Science and Technology. 22/ Project under NPD ceview. Studies FONADE 23/ 23/ being prepared. (IDB) 30.G-- 1500 Sub-Total 30.0 15.0 TOTAL 1,511.9 888.7 22/ Rescheduled from 1977 Project List (Tenth Progress Report). 23/ Total Cost and External Financing increased from $20.0 and 100 million in 1977 Project List (Tenth Progress Report).  ANNEX E Page 1 COLOMBIA - PROJECTS DELETED FROM PREVIOUS PROJECT LIST (US$ million) Name, Borrower and Total External Category Possible Lending Source Cost Financing Remarks A. Projects I. POWER 1. Guadalupe - Cerro Matoso Cerro Matoso Nickel Project will now be Transmission line. EPM 12,,0 12.0 supplied by the Central System - Atlantic Coast transmission line. 2. Expansion of Barranquilla Project delayed indefinitely. sub-transmission system. EPB 30.0 24.0 II. TRANSPORTATION 1l Ports Equipment and Spare Project financed from existing credit Parts. COLPUERTOS 2.0 2,0 line. 2. Miscellaneous equipment for Project delayed indefinitely. Public Works. MOPT 100 10.0 IV. EDUCATION 1. Rural Primary Education Project will be financed from internal Ministry of Education 40.0 20,0 resources. 2. National Program for Educational Project will be financed from internal Improvement, Ministry of resources. Education 27.1 8.0 3, Urban Program. SENA 0,5 0,5 Project will be financed from existing credit lines.  ANNEX E Page 2 (US$ million) Name, Borrower and Total External Category Possible Lending Sources Cost Financing Remarkcs VI. AGRICULTURE 1. Ecological Stations INDERENA 2.7 105 Project delayed indefinitely. 2. Grain Storage and Processing INAGRARIO 14.0 lOoO Project delayed indefinitely0 3. Milk Processing Plant in Project to be financed from Narifio l.2 1.2 existing credit lines. VIII. COMMUNICATIONS 1. PCM Equipment. ETB 0.7 07 Project financed from existing credit lines.  ANNEX F INDIVIDUAL PROJECT DESCRIPTIONS   1977 Project List Power (1) Page 1 of 2 I. NAME OF PROJECT: San Carlos Power Project-First Stage IIo EXECUTING AGENCY: ISA III, TOTAL ESTIMATED COST: US$350.0 million IV. EXTERNAL FINANCING REQUESTED: US$23600 million V. LENDING AGENCY: World Bank, IDB, Suppliers VIo DESCRIPTION AND JUSTIFICATION: The project is located on the Guatape river, in the eastern part of the Department of Antioquia, about 100 kms from Medellin. The first stage of the project will utilize the flow from the Guatape river, augmented with that from the Nare River. The works in the first stage comprise the construction of the dam and the power house. The dam will be on the Guatape river and will have a total height of 70 mts.; the capacity of the reservoir will be 61 million cubic meters. The power house will be underground, In this first stage four Pelton Type units of 155 MW each will be installed, making a total installed capacity of 620 MW. The project also includes the construction of 220 KW Transmis- sion lines from San Carlos to Guatape, and from San Carlos to Torca. The construction of initial infrastructure works has already started. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Costs are estimated as follows: (in US$ million) Local Costs Foreign Exchange Costs Preliminary works 10.83 6.84 Civil works 59.28 98.41 Equipment 13.34 127.44 Engineering and Administration 18.58 3.31 Contingencies 11.97 _ Total 114.00 236,00 Local costs will be financed by contributions from ISA partners.  1977 Project List Power (1) Page 2 of 2 Disbursements (in US$ million) 1977 1978 1979 1980 1981 1982 Total Local 6.34 16.18 22.36 23.90 27,62 17.60 114.00 Foreign Exchange 5e91 31.62 33.14 59.90 72.20 33.23 236.00 Total 12.25 47.80 55e50 83.80 99.82 50.83 350.00 VIII. STATUS: Studies Feasibility and design studies have been completed. Steps required for obtaining Preliminary NPD approval has been given. financing Bidding documents have been completed.  1977 Project List Power (2) I. NAME OF PROJECT: Expansion of Thermo-Barranquilla and Thermo-Cartagena II. EXECUTING AGENCY: CORELCA III. TOTAL ESTIMATED COST: US$110.0 million lV. EXTERNAL FINANCING REQUESTED: US$80.0 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUSTIFICATION: The project involves the design, supply and installation of three 66 MW units in Barranquilla and Cartagena. The units will be able to burn fuel oil, natural gas and coal and will meet demands through 1980-81. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Local costs are estimated at US$30.0 million, to finance civil works and to locally finance the purchase of equipment; foreign exchange costs are estimated at US$80.0 million and will relate to imported equipment. Local costs will be financed by CORELCA and from the National Budget. Disbursements (In US$ million) 1977 1978 1979 1980 1981 Total Local 4.0 10.0 9.6 5.2 1.2 30.0 Foreign exchange 5.3 31.4 31.6 10.7 1.0 80.0 Total 9.3 41.4 41.2 15.9 2.2 110.0 VIII. STATUS: Studies Feasibility and design studies have been completed. Steps required for obtaining Project is under NPD review, Specifica- financing tions under preparation,  1977 Project List Power (3) 1. NAME OF PROJECT: Ayacucho Power Plant LI. FXECUTING AGENCY: ICEL - Centrales Electricas del Norte de Santander ILI. TOTAL, ESTIMATED COST: US$6.0 million TV. EXTERNAL FINANCING REQUESTED: US$5.0 million V. LENDING AGENCY: Not yet defined VI. DESCRIPTION AND JUSTIFICATION: The project involves the acquisition of a substation and of a 25 MW generator driven by a gas turbine, to supply electricity to the Norte de Santander Department and to the south of the Cesar Department. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Local costs are US$1.0 million, of which half will be for civil works and half for equipment; foreign exchange costs will be US$5.0 million, mostly for equipment. Local costs will be financed by Centrales Electricas del Norte de Santander. Disbursements (in US$ million) 1977 1978 Total Local 0.8 0.2 1.0 Foreign exchange 3.7 1.3 5.0 Total 4.5 1.5 6.0 VIII. STATUS: Studies Design studies have been completed. Steps required for obtaining financing Project not yet presented to NPD, Bidding documents are being prepared.  1977 Project List Power (4) I. NAME OF PROJECT: Guajira Electrification II. EXECUTING AGENCY: ICEL III TOTAL ESTIMATED COST: US$15.0 million IV. EXTERNAL FINANCING REQUESTED: US$12.0 million V. LENDING AGENCY: Government of Canada and Commercial Banks. VI. DESCRIPTION AND JUSTIFICATION: The project involves the construction of a 30 MW gas power generation plant in Ballenas, using gas from local wells, and the construction of transmission and distribution lines required to complete the electric power infrastructure of the region. VII, COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Local costs are estimated at US$3.0 million and foreign exchange costs at US$12.0 million. Local costs will be financed from the National Budget. Disbursements (in US$ million) 1977 1978 Total Local 1.7 1.3 3.0 Foreign exchange 8.5 3.5 12.0 Total 10.2 4.8 150 VIII. STATUS: Studies Studies have been completed. Steps required for obtaining financing Preliminary NPD approval given. Negotia- tions under way. Contracts awarded,  1977 Project List Power (5) 1. NAME OF PROJECT: Transmission Line for the Interconnection of the Central System with the Atlantic Coast. II. FXECUTING AGENCY: ISA III. TOTAL ESTIMATED COST: US$130.0 million IV. EXTERNAL FINANCING REQUESTED: US$85.0 million V. LENDING AGENCY: World Bank and KfW VI. DESCRIPTION AND JUSTIFICATION: The project involves the construction of a 520 KV power transmission line, from San Carlos in the Department of Antioquia to Sabanalarga, in the Department of Atlantico, thereby inter- connecting the central system with the Atlantic Coast. It will have four sub-stations: San Carlos, Cerromotoso, Chinu and Sabanalarga. The project will result in a better utilization of energy resources. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Local costs are estimated at US$45.0 million and foreign exchange costs at US$85.0 million, of which US$65 million are for materials and equipment, US$16.0 million for engineering, and the remainder for contingencies. Local costs will be financed from the National Budget. Disbursements (in US$ million) 1977 1978 1979 1980 1981 Total Local 2.2 6.8 11.7 17.3 7.0 45.0 Foreign exchange 8.8 19.2 31.6 23.3 201 85.0 Total 11.0 26.0 43.3 40.6 9.1 130.0 VIII. STATUS: Studies Feasibility studies are complete. Design studies are practically complete. Steps required for obtaining Preliminary NPD approval has been given. financing Bidding documents have been completed.  1977 Project List Power (6) I. NAME OF PROJECT: Sabanalarga - Fundaci6n - Valledupar Transmission line II. EXECUTING AGENCY: CORELCA III. TOTAL ESTIMATED COST: US$22.4 million IV. EXTERNAL FINANCING REQUESTED: US$18.1 million V. LENDING AGENCY: KfW and Commercial Banks VI. DESCRIPTION AND JUSTIFICATION: The project will permit interconnection in the departments of Atlantico, Magdalena and Cesar through the trans- mission line Sabanalarga - Fundacion - Valledupar, overcoming present deficiencies in the service and replacing a number of high cost diesel units now in operation. The 220 KV transmission line will be 235 kms. long and will have five substations, VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Local costs are estimated at US$4.3 million and foreign exchange costs at US$18.1 million. Local costs will be financed through local borrowing and from the National Budget. Disbursements (In US$ million) 1976 * 1977 1978 Total Local 11 2.0 1.2 4.3 Foreign Exchange - 8,5 9.6 18.1 Total 1.1 10.5 10.8 22,4 VIII. STATUS Studies Feasibility studies have been completed. Steps required for obtaining Final NPD approval has been given. Nego- financing tiations have been completed. Contracts have been awarded. * Initial local disbursements have already taken place.  1977 Project List Transportation (1) I. NAME OF PROJECT Aerial Navigation Aids and Airport Equipment II. EXECUTING AGENCY: DAAC - FAN III. TOTAL ESTIMATED COST: US$22.1 million IV. EXTERNAL FINANCING REQUESTED: US$20.2 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUSTIFICATION: The project consists of three components, given below in descending order of priority: a) spare parts for existing equipment and calibration of consoles to be installed in the DAAC aircraft; b) navigational aids, and micro-wave and PCM equipment for telephone links between Bogota and other locations; and c) fire equipment--for six international airports. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing (In US$ million) Local Foreign Exchange Spare parts 3.3 Navigational aids - 12.8 Fire equipment 0.9 5.1 Total 0.9 20,2 VIII. STATUS Studies Studies for spare parts have been completed. Studies for navigational aids have to be revised. Bidding documents for fire equipment are being prepared. Steps required for obtaining Project is under NPD review, financing  1977 Project List Transportation (2) I. NAME OF PROJECT: Highway Maintenance and Rehabilitation II. E,XECUTING AGENCY: MOPT - National Road Fund IIl. TOTAL ESTIMATED COST: US$152.1 million IV. EXTERNAL FINANCING REQUESTED: US$90.0 million V. IENDING AGENCY: World Bank VI. DESCRIPTION AND JUSTIFICATION: The project involves the following: a) rehabilitation of 978 kms of paved roads which are basic to the national economy; b) a vehicle weight control program providing for the installation of about 20 weighing stations; c) the provision of road maintenance equipment, spare parts for major repairs and preventive maintenance of equipment; d) technical assistance and e) logistic support for project execution. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing Costs are estimated as follows: (In US$ million) Road rehabilitation 115.1 Weight control 9.2 Maintenance 26.8 Technical Assistance 0.3 Safety program 0.7 Total 152.1 Local costs will be financed by the National Highway Fund. Disbursements Disbursements for civil works will be spread over a five year period. (1977-1981). VIII. STATUS: Studies Studies have been completed. Steps required for obtaining Preliminary NPD approval has been given. financing Bidding documents are being prepared.  1977 Project List Education (1) I. NAME OF PROJECT: Replacement of University Equipment II. EXECUTING AGENCY: ICFES III. TOTAL ESTIMATED COST: US$10.0 million IV. EXTERNAL FINANCING REQUESTED: US$10.0 million V. LENDING AGENCY: Not yet defined VI. DESCRIPTION AND JUSTIFICATION: The purpose of the project is to satisfy priority needs in equipping laboratories and providing teaching material for universities. VII. COSTS AND AVAILABILITY OF FUNDS: Details not yet available. VIII. STATUS: The project will be prepared by ICFES with the cooperation of the National Planning Department. Partial project is under NPD review.  1977 Project List Nutrition and Health (1) I. NAIME OF PROJECT: Provision and Replacement of Hospital Equipment. First Stage II. EXECUTING AGENCY: ICSS III. TOTAL ESTIMATED COST: US$14.4 million 1V. EXTERNAL FINANCING REQUESTED: US$14.4 million (US$5.0 in 1977 and US$9.4 in 1979) V. LENDING AGENCY: Not yet defined 'VI. DESCRIPTION AND JUSTIFICATION: The project consists of equipping new hospitals and replacing equipment in existing hospitals to improve and expand services. Surgical, laboratory, and dental equipment is expected to be imported. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing All costs are foreign exchange costs. Disbursement 1977 1978 1979 1980 TOTAL 4.1 2.7 4.6 3.0 14.4 VIII. STATUS ICSS has been authorized to contract loans for US$5.0 million and is requesting authorization for the re- mainder. Local expenditures will be financed from ICSS funds. Preliminary NPD approval has been given.  1977 Project List Nutrition and Health (2) I. NAME OF PROJECT: Nutrition Program II. EXECUTING AGENCY: National Government III, TOTAL ESTIMATED COST: US$65.0 million IV. EXTERNAL FINANCING REQUESTED: US$30.0 million V. LENDING AGENCY: World Bank VI. DESCRIPTION AND JUSTIFICATION: The National Government, being aware of the need to assist the poorest 50 percent of the population, has designed a series of strategies and mechanisms to increase production and produc- tivity and to contribute to increased availability and price reductions of a number of foods of high calorific and protein content. The final objective is to improve the nutritional levels of the.population. Through systematic monitoring and evaluation the Government will be able to ensure continued cost-effectiveness as coverage expands. The Nutrition Program includes the following aspects: nutritional education, research, improve- ment of community health care systems, food quality control, subsidized food distribution by means of coupons and an environmental health program. VII. COSTS AND AVAILABILITY OF FUNDS: Disbursements (In US$ million) 1977 1978 1979 1980 Total Local and Foreign Exchange 11.8 19.6 21.0 12.6 65.0 VIII. STATUS: Studies Studies have been completed. Steps required for obtaining Preliminary NPD approval has been given. financing  1977 Project List Nutrition and Health (3) I. NAME OF PROJECT: Hospital Equipment II. EXECUTING AGENCY: Ministry of Health III. TOTAL ESTIMATED COST: US$15.0 million IV. EXTERNAL FINANCING REQUESTED: US$15.0 million V, LENDING AGENCY: Government of France and Federal Republic of Germany VI. DESCRIPTION AND JUSTIFICATION: Acquisition of X-ray and anesthesia equipment, lamps for surgery, surgery units, esterilization equipment, complementary equipment and components for odontological units to be used in rural areas. VII. COSTS AND AVAILABILITY OF FUNDS: Not yet available. VIII. STATUS: Studies are completed. Loans with the Government of Belgium and the Netherlands already signed.  1977 Project List Industry and Minig (1) I. NAME OF PROJECT: Industrial Credit II II. EXECUTING AGENCY: Banco de la Republica III. TOTAL ESTIMATED COST: US$5.0 million IV. EXTERNAL FINANCING REQUESTED: US$5.0 million V. LENDING AGENCY: Government of Canada VI. DESCRIPTION AND JUSTIFICATION: The objective of the project is to finance the importation of machinery and equipment, intermediate goods and raw materials for the public and private sectors. Such goods will have a Canadian content of at least two thirds. Amortization payments from each sub-loan will be used for other projects which are yet to be defined0 The selection and administration of the projects will be carried out by the Banco de la Repu'blica. VII. COSTS AND AVAILABILITY OF FUNDS: Disbursements 1977 1978 1979 Total Foreign Exchange 1.0 3.0 1.0 5.0 VIII. STATUS Steps required for obtaining The NPD has given its preliminary approval. financing  1977 Project List Industry and Mining (2) I. NAME OF PROJECT: Small Scale Industry II. EXECUTING AGENCY: CFP/Banco de la Repdblica III. TOTAL ESTIMATED COST: US$30.0 million IV. EXTERNAL FINANCING REQUESTED: US$15.0 million V. LENDING AGENCY: World Bank VI. DESCRIPTION AND JUSTIFICATION: In meeting its objectives, CFP is committed to provide sufficient, timely and adequate credit; to promote and develop technical assistance programs for small industries, their workers and management; and to carry out research in the sector. CFP has in the past obtained resources from the World Bank, USAID and KfW. VII, COSTS AND AVAIIABILITY OF FUNDS: In addition to external financing, CFP will have resources from the Fondo de Fomento Industrial, the Fondo Na- cional del Ahorro, the Fondo de Inversiones Privadas and its own borrowings. VIII. STATUS: Studies Studies have been completed. Steps required for obtaining Project is under NPD review. Negotiations financing are under way.  1977 Project List Industry and Mining (3) 1. NAME OF PROJECT: Exploration Well Program II. EXECUTING AGENCY: Empresa Colombiana de Petr6leos (ECOPETROL) III. TOTAL ESTIMATED COST: US$115.6 million IV. EXTERNAL FINANCING REQUESTED: US$97.0 million V. LENDING AGENCY: Not yet defined VI. DESCRIPTION AND JUSTIFICATION: The Empresa Colombiana de Petr6leos, in an intensive effort to discover new petroleum resources which would make it possible to eliminate imports, has developed an exploration program which involves drilling 14 wells a year. These wells are located in the following sedimentary basins: - Middle Magdalena Valley - Lower Magdalena Valley - Caribbean Coast - Catatumbo - Upper Magdalena Valley Joint venture arrangements are not involved in this program. VII. COSTS AND AVAILABILITY OF FUNDS: The program would be developed from 1977 to 1980 as follows: (In US$ million) 1977 1978 1979 1980 1/ 2/ 1/ 2/ 1/ 2/ 1/ 2/ Geological studies 7.0 0.1 12.0 - 15.0 - 18.0 - Exploration 8.0 3.5 9.0 4.3 12.0 5.1 16.0 5.6 Total 15.0 3.6 21.0 4.3 27.0 5.1 34.0 5.6 1/ Local 2/ Foreign exchange VIIIo STATUS: Project has not yet been presented to NPD,  1977 Project List Industry and Mining (4) Page 1 of 3 I. NAME OF PROJECT: Expansion of Galan-Salgar Oil Pipeline II. EXECUTING AGENCY: Empresa Colombiana de Petr6leos (ECOPETROL) III. TOTAL ESTIMATED COST: US$2.8 million IV. EXTERNAL FINANCING REQUESTED: US$2.0 million V. LENDING AGENCY: International Financial Organizations and/or Suppliers VI. DESCRIPTION AND JUSTIFICATION: An immediate expansion of this pipeline and of pumping capacity is needed to meet demands for refined products in the Central and Western parts of Colombia. New pumping equipment is required at Galan and Puerto Nifto and the power generating capacity of the Sebastopol station must be increased. With this, it would be possible to transport 100,000 barrels a day between Galan and Sebastopol and 80,000 barrels a day between Sebastopol and Salgar. VII. COSTS AND AVAILABILITY OF FUNDS: 1977 1978 Total External costs 1.80 0.20 2.00 Local costs 0.77 0.06 0.83 Total 2.57 0.26 2.83 VIII. STATUS Studies The relevant studies have been completed and negotiations are expected to begin in the near future. Steps required for obtaining Project has not yet been presented to NPD. financing  1977 Project List Industry and Mining (4) Page 2 of 3 I, NAME OF PROJECT: Expansion of Oil Pipeline from Salgar to Bogotd II. EXECUTING AGENCY: Empresa Colombiana de Petr6leos (ECOPETROL) III. TOTAL ESTIMATED COST: US$8.9 million 1V. EXTERNAL FINANCING REQUESTED: US$1.0 million V. LENDING AGENCY: International Financial Organizations and/or Suppliers VI. DESCRIPTION AND JUSTIFICATION: The capacity of the existing oil pipeline from Salgar to Bogota is insufficient to meet the demands of the area and an immediate expansion is needed, New pumping equipment has been installed at Villeta and it is planned to construct a new 10'' pipeline between Sal- gar and Villeta and to install new pumping equipment at Alban. VII. COSTS AND AVAILABILITY OF FUNDS: 1977 1978 Total External costs 1.0 - 1.0 Local costs 5,4 2e5 7,9 Total 6.4 2,5 8.9 VIII, STATUS: Project has not yet been presented to NPD.  1977 Project List Industry and Mining (4) Page 3 of 3 I. NAME OF PROJECT: Covef0as-Ayacucho Oil Pipeline II. EXECUTING AGENCY: Empresa Colombiana de Petr6leos (ECOPETROL) III. TOTAL ESTIMATED COST: US$6.5 million IV. EXTERNAL FINANCING REQUESTED: US$3.2 million V. LENDING AGENCY: International Financial Organization and/or Suppliers VI. DESCRIPTION AND JUSTIFICATION: An expansion in the existing pipeline installation between Coventas and Ayacucho is needed in order to move crude petroleum, both imports and production from the Putumayo field, to the Barrancabermeja refinery. Despite the expansion of the pipeline between Pozos Colorados and Ayacucho, the capacity of this line will be inadequate by 1979 given the volume of crude imports which will be required. The project involves: 1) Expansion of th~e 12" pipeline between Covefias and Ayacucho. 2) Expansion of storage facilities at Coveflas. 3) Construction of a pumping station between Covefnas and Ayacucho, and 4) Renewal of 30 Kms. of the existing line. VII. COSTS AND AVAILABILITY OF FUNDS: (in US$ million) 1977 1978 Total External costs 2.2 0.2 2.4 Internal costs 1.0 3.1 4. Total 3.2 3.3 6.5 VIIIo STATUS: The Empresa Colombiana de Petr6leos has prepared the relevant studies; it is expected that steps to secure finan- cing will begin in the near future: Project has not yet been presented to the NPD,  1977 Project List Industry and Mining (5) Page 1 of 2 I. NAME OF PROJECT: Cerro-Matoso Nickel Development IIo EXECUTING AGENCY: Empresa Colombiana de Niquel (ECONIQUEL) and Compaftia Colombiana de Niquel (CONICOL) III. TOTAL ESTIMATED COST: US$249.7 million IV. EXTERNAL FINANCING REQUESTED: US$85.0 million V. LENDING AGENCY: World Bank and Suppliers VI, DESCRIPTION AND JUSTIFICATION: The project involves the exploitation and processing of nickel at Cerro Matoso in the C6rdoba Department. The meta- lurgical process known as RKEF (Rotary Kiln-Electric Furnace) allows the production of ferronickel with a nickel content of 35% - 40% and a recove- ry rate of 90%. The plant, which will have a processing capacity of 850,000 dry tons a year, will produce an average of 42 million pounds of ferronickel a year over the life of the concession, and will give rise to exports worth more than US$90 million a year. During the construction phase about 1300 people will be employed. In the production phase, about 700 jobs will be directly created. The area of Montelibano will benefit from associated developments including the provision of housing, hospitals, and roads. VII. CQSTS A1D-AVAIIABILITY OF FUNDS: Costs and Financing Although recent estimates of the cost of the project show some increases previous estimates remain generally valid. (In US$ million) Local Costs Foreign Costs Total Mining, production and administration 9.7 13.3 23.0 Processing plant and instalations 78,0 78.3 156.3 Interests during construc- tion - 21.2 21.2 Working capital 2.4 4,7 7.1 Other 8.3 33.8 42.1 Total 98.4 151.3 249.7  1977 Project List Industry and Mining (5) Page 2 of 2 Disbursements In line with present plans, the construc- tion program will extend over 36 months, during which installations will be completed and production begin. Annual disbursements will be as follows: (in US$ million) 1977 1978 1979 Total Foreign exchange 29.2 45.0 24.2 98.4 Local 41.4 68.4 41.5 151.3 Total 70.6 113.4 65.7 249.7 VIII. STATUS: Feasibility studies have been completed by the Bechtel Corporation of San Francisco. Preliminary NPD approval has been given. Bidding documents are being prepared.  1977 Project List Industry and Mining (6) I. NAME OF PROJECT: Expansion of refining capacity II. EXECUTING AGENCY: ECOPETROL III. TOTAL ESTIMATED COST: US$267.8 million IV, EXTERNAL FINANCING REQUESTED: US$85.0 million V. LENDING AGENCY: Not yet defined VIT DESCRIPTION AND JUSTIFICATION: To diminish the imports of oil and to postpone the imports of refined oil products, ECOPETROL has initiated an expansion of its facilities both in Barrancabermeja and Cartagena. The works in Barrancabermeja involve expanding the cracking plant while the works in Cartagena involve the expansion of the existing refinery. VII. COSTS AND AVAILABILITY OF FUNDS: Disbursements For Barrancabermeja (In US$ million) 1977 1978 1979 Total Local 27.0 18.0 10.0 55.0 Foreign exchange 32.0 28.5 21.9 82.4 Total 59.0 46.5 31.9 137.4 For Cartagena Local 28.2 Foreign exchange 39.6 Total 67.8 VIII. STATUS: Studies Studies have been completed. ECOPETROL has received authorization to proceed with the Barrancabermeja sub-project and is seeking authorization to proceed in Cartagena. Steps required for obtaining Preliminary NPD approval has been given financing for part of the project.  1977 Project List Industry and Mining (7) I. NAME OF PROJECT: Feasibility study for Phosphoric Rock II. EXECUTING AGENCY: Empresa Colombiana de Minas (ECOMINAS) III. TOTAL ESTIMATED COST: US$1.6 million IV, EXTERNAL FINANCING REQUESTED: US$1.4 million V. LENDING AGENCY: IDB VI, DESCRIPTION AND JUSTIFICATION: This feasibility study will point to the most appropiate use of each of the phosphate deposits which have been located and the size and location of the plant which will be needed for processing the materials, The project will facilitate the utilization of national resources in place of imported phosphates, the cost of which, at present, amounts to more than US$60 million a year. VII. COSTS AND AVAILABILITY OF FUNDS: The study is expected to start in July 1977 and to be completed in 18 months. VIII. STATUS: Geological studies have been completed in Boyaca and Santander which have confirmed the existance of deposits in Pesca (BoyacA) and Sardinita (Norte de Santander). The International Fertilizers Development Center (IFCO) has carried out a study of the characteristics of the resources in both locations; the Pesca deposits are suitable for the production of phosphoric acid. The National Planning Department has given its preliminary approval to the request of ECOMINAS with respect to the financing of the feasibility study.  1977 Project List Communications (1) Page l of 2 I. NAME OF PROJECT: Fourth Telecommunication Program (Long Distance Telephones, National and Inter- national, and First Stage of Automatic Local Exchanges). II. EXECUTING AGENCY: Empresa Nacional de Telecomunicaciones (TELECOM) III. TOTAL ESTIMATED COST: US$88.2 million IV. EXTERNAL FINANCING REQUESTED: US$62.0 million V. LENDING AGENCY: World Bank VI. DESCRIPTION AND JUSTIFICATION: The program is designed to develop local telephone systems through the association of TELECOM with municipalities, in order to meet existing demand. In addition, the equipment needed to establish links between local exchanges and the national network will be installed taking account of projected traffic between primary and secondary centers based on the studies commissioned by the enterprise. Given this, 61,180 automatic lines will be installed in some 70 municipalities and these exchanges will be interconnected with the national network through 2129 additional circuits; some 22,200 telephones will also be acquired. With respect to the long distance aspect of the program, 39 interurban exchanges will be equipped with a total of 10,340 terminals, components for the assembly of 150 manual switch- boards will be acquired, and ten long distance lines will be installed in new locations which do not require automatic exchanges. The transmission system will be improved through the acquisition of nine microwave linkages which will replace VHF and UHF systems which have now been in use for some time and which have inadequate capacity for the new program. Existing links will be expanded in two phases: the first in 1979 will consist of 414 circuits; the second in 1987 will consist of 6143 circuits. Finally, a new international exchange will be acquired and installed in Choconta to meet traffic demands in 1978-82.  1977 Project List Communications (1) Page 2 of 2 VII. COSTS AND AVAILABILITY OF FUNDS: Disbursements (in US$ million) 1977 1978 1979 1980 Subprogram 1/ 2/ L/ 2/ 1/ 2/ 1/ 2/ A-Local telephone - 841 3,246 8,289 10,487 11,501 9,467 6,107 B-Long distance communications - 215 30 1,534 120 1,234 30 5,838 C-Transmission System - 114 36 1,430 284 4,970 220 7,268 D-Internal ser- vice - 390 - 3,121 191 3 516 149 782 Total - 1,560 3,312 14,374 11,082 21,221 9,866 19,995 1981 1982 Total Subprogram 1/ 2/ 1/ 2/ 1/ 2/ A-Local telephone 638 1,532 - - 23,838 28,270 B-Long distance communications 301 - 75 1,669 556 10,490 C-Transmission system 592 - 147 1,843 1,279 15,625 D-Internal ser- vice - - - - 340 7,809 Total 1,531 1,532 222 3,512 26,013 62,194 1/ local currency 2/ foreign currency VIII. STATUS TELECOM has taken initial steps to secure external credit. Preliminary NPD approval has beeu given. Negotiations are under way.  1977 Project List Communications (2) Page 1 of 2 I. NAME OF PROJECT: Replacement of Equipment and Expansion for Channels 1 and 2 of the National Radio and T,V. Service ( First Stage ) II. EXECUTING AGENCY: INRAVISION III. TOTAL ESTIMATED COST: US$ 7.2 million IV. EXTERNAL FINANCING REQUESTED: US$5.0 million V. LENDING AGENCY: Not yet defined VI. DESCRIPTION AND JUSTIFICATION: The project involves the replacement of five 10 KW transmitters for Channel 1 located on the peaks of Manjui, Pan de Azucar,Padre Amaya, Jurisdicciones and Kennedy, and the relocation of three similar transmitters located on the peaks of Manjui, Pan de Azu- car and Padre Amaya for Channel 2. In order to bring Channel 2 to the Atlantic Coast and parts of the Santander departments, two 10 KW transmit- ters and four 1 KW transmitters will be installed. With this expansion it is hoped to be able to provide the same coverage for both Channels 1 and 2 and to obtain part of the funds needed for the future expansion of Educational T.V. Two AM transmitters for the National Radio ( at El Rosal -100 KW and El Barne - 15 KW) will be replace4 and sound consols, record players, tape recorders and monitors will be installed for study purposes; a 100 KW AM transmitter will be installed in Cali, and 15 KW transmitters will be installed in Cu'cuta, Pasto, Barranquilla, and Cartagena. The ex- pansion of the National Radio will benefit some 10 million people who at present do not have access to the system. VII. COSTS AND AVAILABILITY OF FUNDS: ( In US$ thousands ) 1977 1978 1979 1/ 2/ 1/ 2/ 1/ 2/ Replacement of T. V.equipment 313 500 157 1,000 - 1,000 Expansion of Channel 2 40 259 60 400 40 350 Replacement of National Radio Equipment - - 70 250 - 170 Expansion of National Radio - - 140 350 100 849 Total 353 759 427 2,000 140 2,369  1977 Project List Communications (2) Page 2 of 2 1980 Total 1/ 2/ 1/ 2/ Replacement of T.Vo equipment - 500 470 3 000 Expansion of Channel 2 - 350 140 1,359 Replacement of National Radio equipment - 54 70 474 Expansion of National Radio 100 200 340 1,399 Total 100 1,104 1,020 6,232 1/ Local 2/ Foreign exchange External credit will cover 807% of the foreign exchange costs -(the value of imported equipment. ) VIII. STATUS: The necessary authorization to proceed with the first stage is being sought. The total program which includes two stages requires external financing of about US$13.3 million. It is expected that the second stage could be started around 1979. Project is under NPD review. Bidding documents are under preparation.  1977 Project List Communications (3) Page 1 of 2 I. NAME OF PROJECT: Expansion of the Bogota Telephone Service II. EXECUTING AGENCY: Empresa de Telefonos de Bogota III. TOTAL ESTIMATED COST: US$15.1 million IV. EXTERNAL FINANCING REQUESTED: US$9.3 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUSTIFICATION: The Empresa de Telefonos de Bogota has started the process of contracting for 74,000 new lines with which it is expected to meet demand through 1979-87. This is in line with the 1979-1987 Plan for Telephone Development in Bogota and takes account of the option foreseen in contract number 002/74 with Ericsson and ITT. VII, COSTS AND AVAILABILITY OF FUNDS: Costs and Financing The total cost of this project is made up of local costs of US$3.6 millions which includes the costs of trans- port, local manpower and the improvement of existing buildings. The other US$11.5 million represents the cost of imported equipment. Disbursements (in US$ million) 1977 1978 1979 1980 1981 Total Local 1.74 2.03 1.16 0.58 0.29 5.80 Foreign exchange 1.86 2.80 3.25 0.93 0.46 9.30 Total 3.60 4.83 4.41 1.51 0.75 15.10 VIII. STATUS: The National Planning Department has issued a preliminary approval of the project. A resolution from the Ministry of Finance and Public Credit authorizing the enterprise to enter into an agreement with the suppliers is now awaited.  1977 Project List Communications (3) Page 2 of 2 I. NAME OF PROJECT: Expansion of the BogotA Telephone Service II. EXECUTING AGENCY: Empresa de Telefonos de Bogota III. TOTAL ESTIMATED COST: US$11.5 million IV. EXTERNAL FINANCING REQUESTED: US$9.9 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUSTIFICATION: In line with the forecasts which were made in the Development Plan of the Empresa de Telefonos de Bogota, in 1975 Ericsson and ITT were awarded contracts for the installation of 24,000 lines. These contracts envisaged the installation of 144,000 additional lines in two stages of 70,000 and 74,000 lines respectively. The first stage (70,000 lines) involves the completion of the following exchanges: Suba I, Centro IX, Fontib6n II, Bosa I, San Carlos II, Normandia II, and Bochica I. This program will make it possible to meet the most urgent needs. VII. COSTS AND AVAILABILITY OF FUNDS: ( In US$ million ) 1977 1978 1979 1980 Total Local 0.3 0.6 0.4 0.3 1.6 Foreign Exchange 2.2 3.1 3.6 1.0 9.9 Total 2.5 3.7 4.0 1.3 11.5 VIII. STATUS: The Board of the Empresa de Telefonos de Bogota has authorized the use of the option included in bid Number 002/74. Steps are being taken to make it possible to obtain a credit in the second half of 1977. Preliminary NPD approval has been given.  1977 Project List Communication (4) I. NAME OF PROJECT: Acquisition of 5000 Pay Telephones IIo EXECUTING AGENCY: Empresa de Teldfonos de Bogota III. TOTAL ESTIMATED COST: US$205 million IV. EXTERNAL FINANCING REQUESTED: TJS$2.0 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUS'TIFICATION: The enterprise has decided to acquire 5000 pay telephones to meet demands through 1982, taking account of the needs of priority areas and of the need to fulfill social objectives. VII. COSTS AND AVAILABILITY OF FUNDS: Disbursements (In US$ million) 1977 1978 1979 1980 Total Local 0.20 0.60 0.60 0.60 2.00 Foreign exchange 0.10 0.15 0.15 0.10 0.50 Total 0.30 0.75 0.75 0.70 2,50 VIII. STATUS: Project is under NPD review. Government resolution is now awaited in order to proceed with bidding for the supply of equip-ment.  1977 Project List Communications (5) I. NANE OF PROJECT: Acquisition of Six Mobile Telephone Exchanges HiT EXECUTING AGENCY: Empresa de Telefonos de Bogota Ill. TOTAL ESTIMATED COST: US$1.9 million IV. EXTERNAL FINANCING REQUESTED: US$1.7 million V. LENDING AGENCY: Suppliers VI. DESCRIPTION AND JUSTIFICATION: The project invoLves the expansion of the telephone system of Bogota through acquisition of six mobile exchanges of 1000 lines apiece. This will make it possible to satisfy demands under emergency conditions or if demand grows faster than expected. VII. COSTS AND AVAILABILITY OF FUNDS: Details not yet available. VIII. STATUS: Studies Studies have been completed, Steps recquired for obtaining Project is under NPD review. Bidding financing documents are being prepared.  1977 Project List Communications (6) Page 1 of 2 I. NAME OF PROJECT: Expansion of the Barranquilla Telephone System (II Stage) II. EXECUTING AGENCY: Empresa Municipal de Telgfonos de Barran- quilla III. TOTAL ESTIMATED COST: US$2.9 million IV. EXTERNAL FINANCING REQUESTED: US$1.8 million V. LENDING AGENCY: Ericsson VI. DESCRIPTION AND JUSTIFICATION: The Empresa Municipal de Telefonos de Barranquilla intends to carry out a second stage of the program to develop telephone services. Twenty thousand new lines will be installed, making it possible to meet demand through 1984. These lines will be located as follows: - Centro III: 8.000 lines - Estadio III: 5.000 lines - Victoria I: 3.000 lines - Sub-exchange 20 de Julio 2.000 lines - Sub-exchange Soledad 2.000 lines Taking account of the density of telepho- nes in the city the program is fully justified and will guarantee the provision of adequate services. VII. COSTS AND AVAILABILITY OF FUNDS: (In US$ thousands) 1977 1978 1979 Loc Ext Loc Ext toc Ext Own Resources - 30 200 90 300 90 External credit - 110 - 340 - 330 Total - 140 200 430 300 420  1977 Project List Communications (6) Page 2 of 2 1980 1981 1982 Loc Ext Loc Ext Loc Ext Own resources I00 2 - 70 - 60 External credit - 300 - 210 - 200 Total 100 370 - 280 - 260 1983 1984 Total Loc Ext Loc Ext Loc Ext aOn resources - 60 - 30 600 500 XIxternal credit - 190 - 120 - 1,800 Total - 250 - 150 600 2,300 VIII. STATUS: The project has received the preliminary approval of the National Planning Department.  1977 Project List Communications (7) 1. NAME OF PROJECT: Expansion of the Bucaramanga Telephone System II. EXECUTING AGENCY: Empresas P6blicas de Bucaramanga III. TOTAL. ESTIMATED COSTr: US$2.1 million IV. EXTERNAL FINANCING REQUESTED: US$1.8 million V. LENDING AGENCY: Not yet defined VI. DESCRIPTION AND JUSTIFICATION: Studies carried out by Empresas Puiblicas de Bucaramanga and the Ministry of Communications concerning the development of the telephone system in the Bucaramanga metropolitan area ( including the areas of Floridablanca, Gir6n and the Southern districts) have shown that there is a need for 16,000 new lines; these would be installed in two stages, 8,000 in each. The execution of the first stage will meet the needs of areas where the existing system is particularly inadequate. VII. COSTS AND AVAILABILITY OF FUNDS: Details not yet known VIII. STATUS:- By Resolution No. 04895 of April 28,1976, Empresas Publicas de Bucaramanga were authorized to seek an external credit for this prpject. It is expected this process will be completed in 1977.  1977 Project List Communications (8) Page ' of 2 I. NAME OF PROJECT: Rural Telephones (Stage I) II. EXECUTING AGENCY: Empresa Nacional de Telecomunicaciones (TELECOM) III. TOTAL ESTIMATED COST: US$54.8 million IVo EXTERNAL FINANCING REQUESTED: US$29.0 million V. LENDING AGENCY: IDB VI. DESCRIPTION AND JUSTIFICATION: The main object of this project is to bring telephone services to rural communities which now lack them and to improve services in small towns where existing services are inadequate. It is also planned to connect such places with existing long distance networks. The project covers 21 departments and in its first stage will benefit 2,200 rural communities. The project will have two components: a) Rural Networks: Extension of telephone services in rural communities. b) Complementary Networks: This corresponds to the improvement of regional networks: i.e. departmental networks excluding those of de- partamental capitalsand major cities. The rural telephone program has been conceived in order to benefit rural communities and small towns where the poorest parts of the population are located. These people are also the target group for the Integrated Rural Development Program (DRI) and the National Food and Nutrition Program (PAN), the execution of which requires an efficient communications system. The rural telephone program will establish the basic infrastructure for regional telecommunications systems in rural areas and will be of great importance for their economic development. The rate of return for the project will exceed 15%. VII. COSTS AND AVAILABILITY OF FUNDS: Costs and Financing The IDB will finance the whole cost of the rural networks which will be on the order of US$29.0 million. The investments in the complementary networks will be financed with dnmestic resources, mainly from lie Fondo de Telefon