Haiti - Public expenditure review (Vol. 2 of 2) : Annexes

Rapport N° 6113-HA Haiti Examen Des Depenses Publiques (En Deux Volumes Volume II: Annexes 29 septembre 1986 Bureau regiona, Aml~rique latine et Cara'ibes FOR OFFICIAL USE ONLY POUR USAGE OFFICIEL Le present document fait I'objet d'une diffusion restreinte.1I ne peut etre utilise par ses destinataires que dans I'exercice de leurs fonctions officielles et sa teneur ne p€~utetredivulguee sans I'autorisation de la Banque mondiale.  lOa omclAL USE ONLY HAITI: PUBLIC EXPDDlTUU UVDV VOLUME II: APPEllDlCES TABLE OF COII'mITS Pye 110. APPENDIX I: ECONOMIC PROJECTIONS •••••••••••••••••••••••••••••••••••••• 1 APPENDIX II: STATISTICAL APPENDIX •••••••••••••••••••••••••••••••••••• 5 Index of Tables •••••••••••••••••••••••••••••••••••••••••••••••••• 6 Tables ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 9 APPE:~IX III: PROJECT-BY-PROJECT DATA ••••••••••••••••••••••••••••••• 114 Table of Contents ••••••••••••••••••••••••••••••••••••••••••••••• 115 Explanatory Note ••••••••••••••••••••••••••••••••••••••••••••••• 116 Project-By-Project Data •••••••••••••••••••••••••••••••••••••••• 117-131 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.  APPEBDU I ECONOMIC PROJECrIORS  -2- APPENDIX I ECON(J(IC PROJECTIONS 1. The mission updated the economic projections of Haiti: Policy Proposals for Growth, using FY85 data for the base year, and confirmed that report's conclusions. Three scenarios were compared; their basic assumptions are listed in Statistical Appendix Table 1.4. All three scenarios assume that the present negative level of international reserves cannot be allowed to continue and must rise to zero no later than FY90. 2. The Same case assumes no new agreement with the IMF, no structural change and continued declines in net flows of external aid, essentially a continuation of very recent trends: zero or negative export growth rates except for five percent growth by the assembly industry; continued payments arrears; five percent growth of external aid grants in current terms from their FY84-85 level of US$83 million; and new external concessiona1 debt commitments around US$70 million per year in current terms, compared to their FYB4-85 average of US$63 million. These increases in aid still resu,lt in declining net flows became of repayment obligations. 3. The Reform case assumes a new accord with the IMF and major structural reforms which shift resources toward production, especially for export, both encouraging donors to increase aid: exports grow at positive rates (except for tourism which continues to stagnate), the assembly industry in particular averaging 13 percent per year real growth through FY90; payments arrears are liquidated; aid grants grow at ten percent per year; and concessiona1 debt commitments average about US$90 million a year. 4. The Aid case assumes no policy reform, as in the Same case, but increased aid levels to those of the Reform case. It thus reflects a scenario that is quite possible following the recent change of Government, in which donors increase their aid levels to indicate political support but the Government does not adopt policy reforms. 5. Summary projection results for FY85-89 are compared to past trends in Table ApI.l (Statistical Appendix Tables 1.2-1.B have detailed comparisons). The projection methodology is described in detail in the Annex to Haiti: Policy Proposals for Growth. 6. The Reform case results confirm that the Haitian economy could indeed grow. They also indicate the drastic nature of the policy changes that would be needed: the marginal efficiency of investment would have to rise from the negative rates of FY80-85 and exports could grow from 16 percent of GDP in FY85 to 18 percent by FY89. The growth of public consumption would still have to be limited to three percent per year, the actual rate since FY81. Even then, however, private consumption would only return to its FYBO level after FY89. Under these conditions, GDP can grow at an average real rate of 3.5 percent, rising from 3.0 percent initially to 4.0 percent by FY89 (and thereafter continuing at 4.5 percent in FY90).  'bble ApI. 1: SIIIIARY ICOIOIIC PIlOJICTIOIIS. rY86-89 Actual Actual ProJected Actual ProJected FY80 n85 n89--- FY8O-85 ---n85-89--- 81J'Oa11 .ID SNC RBrotII .ID SNC -------------------- lfA'fIOIW. MXlOIII'I'B .....1..".1 .ve...... ADDual ---Growth Rete---- (ost .illion at rY85 pricee) (percent) . . . . _ _ tic ProcIact 20&2 2008 230& 2134 2008 -0.5 3.5 1.5 0.0 8l'0III _ _tic I ..... ~t 349 296 383 312 296 -3.2 6.'7 1.3 0.0 C -. . .tl_ 1898 18'74 20'79 2004 1858 -0.2 2.6 1.'7 -0.2 Print. 208 252 283 252 252 3.9 2.9 0.0 0.0 Public 1_ 1622 1'796 1'752 1806 -0.8 2.6 1.9 -0.2 8l'0III _ _ tic ...tap 144 135 235 138 158 -1.3 14.9 0.6 4.0 . . . . . .ti. .l ...l ... 264 254 359 261 266 -0.8 9.0 0.'7 1.2 ....rt. of CIoodII ... IllS at 423 322 420 345 345 -5.3 6.9 1.'7 1.'7 bport. of CIoodII ... IllS 629 483 568 519 483 -5.1 4.1 1.8 0.0 IALAIOI or P.1ICft8 .....1 ....1 Cost .illioa et current pricee) I IN I a..ource lel_ -130 -181 -194 -22'7 -lao lDt__t ,,*,,-U -'7 -12 -13 -13 -12 Prlnte~f... 52 81 '72 '72 68 Public .,....,. . (ar.tt.) 33 '70 102 102 85 CUrnat ~ lelance -60 -42 -33 -66 -39 JIU.'I' Loaaw (Dllt) 69 31 85 85 66 I~. 81 5'7 102 102 82 -.ortlati_ 12 26 1'7 1'7 1'7 ...... I t _ Papalatl_ (t. . . . . .) 48'7'7 5332 5'726 5'726 5'726 ClIP per capite ( . . rY85) 423 3'7'7 403 3'73 351 c.....ti_ per Capite Cost rY85) 389 351 363 350 324 'f__ of 'I'nIde (rY85=I00) 116 100 103 103 103 Debt 8enlc::e Ratio 6.5 13.0 5.4 6.5 6.5 Bxport./CJDP (perc::elllt) bl 21.6 16.0 1'7.2 16.1 16.6 a/ AdJ..teet for Gel... fn. '1'.... of 'I'ncIe. hi let export. 0' .ooct. and DOD-fector . .nice. unadJ_ted for re... of 'frede. ~: Statl.tical Appendix ~abl .. 1.1-1.5 aad I.,.  -4- Population growth means that per capita income would not return to its FYSO level even by FY89, but it would be seven percent higher than in FYSS. Net international reserves would be satisfactorily positive at US$68 million. Most important, the basis would thus be laid for sustained growth through the rest of this century. 7. The Same case, by contrast, shows the worsening poverty that will affect Haiti's already desperately poor people if structural change does not occur. There would be no growth. Per capita income in FY89 would be seven percent below its FY8S level and 15 percent below that of FY80. Total and private consumption would be below their present levels, even if public consumption remained at the same level. Net international reserves would still be a negative US$18 million. So disastrous is this scenario that it would probably not occur; instead reserves would probably not be rebuilt at all and the sociopolitical environment would be substantially weakened. Thus the economy would neither grow during the 19S0s nor lay the basis for growth in the 19908. S. The Aid case shows that increased aid would roughly maintain per capita incomes but would not result in any increase by FYS9. Net international reserves would be about zero by FY89. No basis would be laid for sustained economic growth in the 1990s. 9. All three scenarios involve an increase in external aid, at least in current terms. This is principally because disbursements have fallen in recent years, when expressed as a percentage of GDP. New aid commitments of about US$200 million per annum are assumed for the Reform and Aid cases and about US$170 million for the Same (Statistical Appendix Tables 1.6 and 1.'S). This underlines both the continued need Haiti will have for concessional external assistance and the critical role internal policy change rather than external capital must play if economic growth is to be achieved. Increased aid alone will simply not suffice.  -5- APPENDIX. II STATISTICAL APPENDIX.  -6- IBEX OF TABLES Page 110. CHAPTER I 1.1 Total Population and GNP Deflator, FYSO-S9 ••••••••••••••••••••••••• 9 1.2 National Accounts, FYSO-S5, and Projected, FYS7-S9 •••••••••••••••• 10 1.3 Balance of Payments, FYSO-S5, and Projected, FYS7-S9 •••••••••••••• 11 1.4 Variables for High and Low Case Economic Projections •••••••••••••• 12 1.5 Price Indices and Selected Indicators, FYSO-S5, and Projected :flYS7-89 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 13 1.6 Grant Commitments, FYSO-S5, and Projected, FYS6-S9 •••••••••••••••• 14 1.7 Medium and Long Term Debt, FYSO-S5, and Projected FYS7-S9 ••••••••• 15 1.S Debt Commitments, FYSO-S5, and Projected, FYS6-90 ••••••••••••••••• 16 CHAPTER II 2.1 Overall Public Sector Accounts, FYS1-S5 ••••••••••••••••••••••••••• 17 2.2 Financing of Public Sector Deficit, FYS1-S5 ••••••••••••••••••••••• 1S 2.3 Public Sector Operations, FYS1-S5 ••••••••••••••••••••••••••••••••• 19 2.4 Treasury Revenue, FYS1-S5 ••••••••••••••••••••••••••••••••••••••••• 20 2.5 Treasury Operations, FYS1-S5 •••••••••••••••••••••••••••••••••••••• 21 2.6 Summary Accounts of Principal Public Enterprises, FYS1-S5 ••••••••• 22 2.7 Treasury Budgetary Recurrent Expenditure, FYS1-S5, and :8udget, FY86 •••••••••••••••••••••••••••••••••••••••••••••••••••••• 24 2.S Salary Component of Budgetary Recurrent Expenditure, FYS2-S5 and Budget, FY86 •••••••••••••••••••••••••••••••••••••••••••••••••• 25 2.9 Government Employees by Ministry, FY71-S5, and Budget, FYS6 ••••••• 26 2.10 Apparent Average Salaries of Civil Servants by Ministry, FYS2-S5, and Budget, FYS6 ••••••••••••••••••••••••••••••••••••••••• 27 2.11 Sectoral Allocation of Public Investment, FY72-S5, and Budget, FY86 •••••••••••••••••••••••••••••••••••••••••••••••••••••• 28 2.12 Investment Expenditure by Sector and by Source of Finance, FYS4-S5, and Budget, FYS6 ••••••••••••••••••••••••••••••••••••••••• 29 2.13 Ranking of Sectors by Investment Expenditure, FYS4-S5, and Budget, FY86 •••••••••••••••••••••••••••••••••••••••••••••••••••••• 30 2.14 Ranking of Sectors by Treasury Investment Expenditure, FYS4-S5, and Budget, FYS6 ••••••••••••••••••••••••••••••••••••••••• 31 2.15 Ranking of Sectors by Domestic Investment Expenditure, FY84-85, and Budget, FY86 ••••••••••••••••••••••••••••••••••••••••• 32 2.16 Ranking of Sectors by Donor Investment Expenditure, FYS4-85, and Budget, FY86 ••••••••••••••••••••••••••••••••••••••••• 33 2.17 Treasury Investment Expenditure, FYS5: Disbursements According to Ministries of Planning and Finance ••••••••••••••••••••••••••••• 34 2.1S Grant Disbursements by Donor, FYS2-85 (Ministry of Plan Est.) ••••• 35 2.19 Grant Disbursements by Donor, FY81-S5 (IBRD/IMF estimates) •••••••• 36 2.20 Debt Commitments by Creditor, FYSl-85 ••••••••••••••••••••••••••••• 37 2.21 Debt Disbursements by Creditor, FY82-S5 ••••••••••••••••••••••••••• 38 2.22 Investment and Savings, FY80-S5, and Projected, FYS6-S9 ••••••••••• 39 2.23 Recommended PUblic Investment and Financing, FYS6 ••••••••••••••••• 40 2.24 Recommended Public Investment and Financing, FYS7 ••••••••••••••••• 41 2.25 Recommended Public Investment and Financing, FYSS ••••••••••••••••• 42 2.26 Recommended Public Investment and Financing, FYS9 ••••••••••••••••• 43 2.27 Donor Activity by Sector, FYS2-S5 ••••••••••••••••••••••••••••••••• 44 2.2S Intended Donor Activity by Sector, FYS6 ••••••••••••••••••••••••••• 45 2.29 Percentage of Project Costs Financed by Donors •••••••••••••••••••• 46  -7- CHAPTER III Page No. 3.1 Agricultural GDP, FY76-85 ••••••••••••••••••••••••••••••••••••••••• 47 3.2 Public Agricultural Investment Budget by Program Area, FY86 ••••••• 48 3.3 Agricultural Development Budget and Expenditure, FY81-86 •••••••••• 49 3.4 Real Growth in Agriculture Had There been a 12% Rate of Return on Public Investment, FY75-85 ••••••••••••••••••••••••••••••••••••• 50 3.5 MARNDR's Share of Recurrent Budget, FY81-86 ••••••••••••••••••••••• 51 3.6 Agricultural Recurrent and Development Budget and Expenditure, FY81-86 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 52 3.7 MARNDR: Recurrent Budget, FY83-86 •••••••••••••••••••••••••••••••• 53 3.8 MARNDR: Employment, FY84-86 ••••••••••••••••••••• .' •••••••••••••••• 54 3.9 MARNDR Agricultural Projects, FY84-86 ••••••••••••••••••••••••••••• 55 3.10 Other Ministries' Agricultural Projects, FY85-86 •••••••••••••••••• 56 3.11 Agriculture Projects in FY85 Plan but Excluded from FY86 Plan ••••• 57 3.12 Agricultural Projects Under Consideration by Donors Through FY89 .58 CHAPTER IV 4.1 Major Public Industrial Enterprises: Illustrative Investment Program, FY86-89 •••••••••••••••••••••••••••••••••••••• 59 CHAPTER V 5.1 EdH: Power System, 1985, and Projected, 1995 ••••••••••••••••••••• 60 5.2 Electricity Consumption, FY75-85 ••••••••••••••••••••••••••••••••• 61 5.3 EdH: Projected Income, Sources and Uses of Funds, FY86-89 ••••••••• 62 CHAPTER VI 6.1 Transport Investments, FY86 •••••••••••••••••••••••••••••••••••••• 63 6.2 Government's Preliminary Transport Investment Program, FY87-91 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 64 6.3 Recommended Transport Investment Program, FY87-91 •••••••••••••••• 65 6.4 Recommended Transport Investment Program and Financing, FY86-89 •••••••••••••••••••..•••.•••••..••••••••••••••••••••..•••• 66 CHAPTER VII 7.1 TELECO: Income Statements, FY81-85, and Budget, FY86 •••••••••••••• 67 7.2 TgLECO: Balance Sheet, September 30, 1984 •••••••••••••••••••••••• 68 7.3 TELECO: Budgeted and Actual Investments, FY84-86 ••••••••••••••••• 69 CHAPTER VIII 8.1 Urban Investments, FY81-85 ••••••••••••••••••••••••••••••••••••••• 70 8.2 Urban Recurrent Budget, FY86 ••••••••••••••••••••••••••••••••••••• 71 8.3 Planned Urban Investments, FY86-88 ••••••••••••••••••••••••••••••• 72 8.4 Recommended Investment Program and Financing, FY86-89 •••••••••••• 73 CHAPTER IX 9.1 Water Supply Sector: Summary Funds Statement, FY82-85, and Projections, FY86-89 ••••••••••••••••••••••••••••••••••••••••• 74 9.2 CAHEP: Summary Income and Funds Statement, FY80-85, and Projections, FY86-89 ••••••••••••••••••••••••••••••••••••••••• 75  -8- CHAPTER IX (Cont'd) Page No. 9.3 SNEP: Summary Income and Funds Statement, FY80-85, and Projections, FY86-89 •••••••••••••••••••••••••••••••••••••••••• 76 9.4 MSPP POCHEP Water Supply Program: Summary Funds Statement, FY82-85, and Projections, FY86-89 •••••••••••••••••••••••••••••••• 77 CHAPTER X 10.1 Comparative Education-Related Indicators, 1982 •••••••••••••••••••• 78 10.2 Population Distribution by Level of Education, 1982 ••••••••••••••• 79 10.3 Enrollments by Education Level and Type of Institution, FY84 •••••• 80 10.4 Characteristics of Primary Education, FY83 •••••••••••••••••••••••• 81 10.5 (~alified Primary Teachers by Area and Type of School, FY83 ••••••• 82 10.6 Characteristics of Secondary Education, FY84 •••••••••••••••••••••• 83 10.7 Characteristics of Vocational/Technical Schools, FY82 ••••••••••••• 84 10.8 Increase in Primary Enrollments and Schools by Sector and Area, FY79-84 ••••••••••••••••••••••••••••••••••••••••••••••••••••• 85 10.9 Unit Costs by Level of Education •••••••••••••••••••••••••••••••••• 86 10.10 (~neral Secondary Education: Quality and Efficiency Indices, 1983 ••••••••••••••••••••••••••••••••••••••••••••••••••••• 87 10.11 l~current Financing by Level of Education, FY85 ••••••••••••••••••• 88 10.12 Actual Versus Budgeted Education Recurrent Expenditure by Category and Sector, FY85 ••••••••••••••••••••••••••••••••••••••••• 89 10.13 Comparison of Planned, Budgeted and Actual Education Expenditure, FY82-84 •••••••••••••••••••••••••••••••••••••••••••••• 90 10.14 Comparison of Planned, Budgeted and Actual Education Expenditure, FY85 ••••••••••••••••••••••••••••••••••••••••••••••••• 91 10.15 ~mN Recurrent by Category, FY85-86 •••••••••••••••••••••••••••••••• 92 10.16 Changes in Budgeted MEN Staff and Salaries by Staff Categories li'Y85-86 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 93 10.17 Projected Education Investment Expenditure, FY87-91 ••••••••••••••• 94 10.18 Projected Education Investment by Project, FY86-91 •••••••••••••••• 95 10.19 UEH: Recommended Procurement Expenditure, FY86-89 •••••••••••••••• 98 10.20 Recommended Recurrent Education Expenditure, FY86-96 •••••••••••••• 99 10.21 Distribution of Incremental Recurrent Expenditure for Primary Education, FY86-91 and FY92-96 ••••••••••••••••••••••••••••••••••• 100 10.22 Core Education Investment Program, FY87-89 ••••••••••••••••••••••• 101 CHAPTER XI 11.1 I~iti and Selected Countries: Comparative Indicators of Population, Health and Nutrition Status •••••••••••••••••••••••••• 102 11.2 MSPP: Budgeted Staff Positions, FY85-86 ••••••••••••••••••••••••• 103 11.3 Aggregate Health Expenditure, FY81-85 •••••••••••••••••••••••••••• 104 11.4 Public Health Spending per Capita, FY80-85 ••••••••••••••••••••••• 105 11.5 Donors in Health, FY82-86 •••••••••••••••••••••••••••••••••••••••• 106 11.6 MSPP Recurrent and Investment Expenditure, FY77-85 and Budget FY86 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 107 11.7 MSPP: Sources and Uses of Investment Funds, Budget, FY86 •••••••• 108 11.8 MSPP: Recommended Investment Program, FY87-89 ••••••••••••••••••• 109 11.9 MSPP: Recommended Sources and Uses of Funds, FY86-89 •••••••••••• 110 11.10 MSPP: Recommended Sources and Uses of Investment Funds, FY87 •••• 111 11.11 MSPP: Recommended Sources and Uses of Investment Funds, FY88 •••• 112 11.12 .{SPP: Recommended Sources and Uses of Investment Funds, FY89 •••• 113  -9- Table 1. 1: TOTAL POPULATION AND GNP DBFLATOR, FYBO-89 ------------------------------ POPULATION DIFLATOR (thousand) (FY86=100) FY80 4,877 65.7 FYS1 4,965 67.9 FY82 5.054 71.0 FY83 5,145 78.2 FY84 5,237 85.0 FY85 5,332 92.7 FY86 5,428 100.0 FY87 5,526 107.0 FY88 5,625 115.0 FVag 5,726 123.9 Sources: Mission estimates, baaed on 1982 census, 1.~ p.a. population growth rate, and national accounts.  Table 1.2: NATI_ ACCOIIITS, FY8&-BS, MIl PIOJECTED, FY87-'" -------_ .._-------------------------...-...---------_ ... __.. _-----.--_ .. _. _----_ .. _--...._-------_.._--_......._..------------.. ----_....._---......------_............_............._---------_.........__..._..._-_........._--------".._.........._-----------_..._---- levei (usa .mion at FYI5 prices) Amage An..al Gr..th bte (I) SIIare of • (I) ---_..._----------------_... _-------...---_....._-------------------.-------- -----...._--- ........... _..._-------------_.....__ ...----- _-------- ............. __... _-_... FTIIO FY82 FYIM FYBS -----··-fY87---····· -•• -••-.FY89--••--- n.BS -----FY85-87-- ------FY85-89----- FTIIO FY85 -------FYI9------- REFIIIII AIbl Mal R£FOIII Albl Mal R£FOIII AIbl Mal REFOIII AIIII Sllf.al 1I£f0lll AIIII Sllf.al .._----------- ........ _-----------...-...._--------------_ ......_----- ........ _.. __ ...... _----_ .._--........_-----------------_ .._--------------- _---------------- - ..... ... ............-......... _----..---_ _------- ... .... --..... _-----_ ........_ ------------- ................. &ross IIoIestic Pr.t 2,062 1,927 1,9116 2,0118 2,138 2,070 2,0118 2,3115 2,134 2,. -0.5 3.2 I.S 0.0 3.5 1.5 0.0 100.0 180.0 100.0 100.0 1110.0 lain frOi TerlS of Trlde(JT) -22 -22 -21 0 8 7 7 9 8 8 &ross IIoIestlc IncOll! 2,048 1,9t15 1,964 2,1108 2,146 2.078 2,015 2.314 2,142 2,016 "'.3 3.4 1.7 0.2 U U 0.1 IlPOI'ts of Goods lid ..s bl 629 580 525 483 520 SOl 483 568 519 483 -5.1 3.8 1.8 0.0 4.1 1.8 0.0 3II.S 24.0 24.6 24.3 24.1 EQIOrts of Goods lid ..s bl 446 llI3 346 322 3n 329 329 411 337 337 -6.3 6.2 1.1 1.1 6.3 1.1 1.1 2U 16.0 17.8 15.8 16.8 I EQIOrts AIIJustecl for TT 423 ~1 324 322 371 336 336 420 345 345 -5.3 7.3 2.2 2.2 6.9 1.7 1.7 211.5 16 •• 18.2 16.2 17.2 .... llesaarce . . AIIi,stld for IT 2G5 219 201 161 149 164 147 148 174 138 -4.7 -3.1 1.1 -u -2.1 2.0 -3.8 10.0 8.0 6.4 8.2 6.9 0 I Total c.s.pU. 1,896 1.803 I.BSI 1,874 1,946 1,931 1,866 2.079 2•• 1,858 "'.2 1.9 1.5 "'.2 2.6 1.7 .... 2 91.9 93.3 9U 93.9 92.5 ,.lie 288 219 245 2S2 267 252 252 283 252 252 3.9 2.9 11.0 0.0 2.9 0.0 0.0 10.1 12.5 12.3 11.8 12.5 h'ivatt 1,688 1,583 1,606 1,622 1,679 1,679 1,614 1,796 1,752 1,606 "'.8 1.7 1.7 "'.2 2.6 2.0 "'.2 81.9 •• 8 77.9 82.1 •.1 Cross IIoIestic IIYfStMlt 349 321 314 m 349 312 m llI3 312 m -3.3 8.6 2.6 0.0 6.7 1.3 '.0 16.9 14.7 16.6 14,6 14.7 Cross IIoIestic SlYi. . 144 102 113 135 2l1li 147 149 235 138 158 -1.3 21.7 U 5.1 14.9 0.6 4.0 7•• 6.7 10.2 6.5 7.9 Cross ..ti.aI SlYi. . 264 257 248 254 321 269 263 359 261 266 "'.8 12.5 2.9 1.8 9.1 0.7 1.2 12.8 12.6 15.6 12.2 13.2 &ross .... IlvtStMlt/. (I) 16.9 16.7 15.8 14.7 16.3 15.1 14.7 16.6 14,6 14.7 • per capita (uss) 423 381 379 377 387 375 36l 40J 373 351 -2.3 1.3 "'.3 -1.8 1.7 "'.3 -1.8 COI..,ti. per Clpita (USa) 389 357 353 351 352 349 338 36l 35D 324 • (at eurrllt prices) 1,462 1,476 1.821 2,0118 2,468 2,390 2.318 3,081 2,853 2.684 6.' 10.9 9.1 7.4 23.9 9.2 15.' --_.. _-................_---------_..._---...------_........_-----------------------_ --------- _--..-......._.. _.. _-------- ..... ... __.. ---------...---.._....._..._------------_......_---------_..__......_-------------------.......... ... ---......... a' I. ~ "Aid" lid OS-" caes, ~ &lIP .....th rite is c.strailltd so thlt iater.atlllllli rtserYfS ilere. . hi lIro br mil. b' Cross. _CIS: 1IDr1111... , Haiti: Polie, PrOllOSlls for Gr.-th. MIt 1985 I.. llisst. proietti.s  -11- Table 1.3: BALAJICB or PAYMIN'lS, nBO-85, MiD PIDJBC'1'IJ), n8'T-89 (U8$ .111100 at current pr1ce.) J'Y8O rY82 n84 I'Y8I5 n8'T I'Y89 JIUORII AID SMIr .IORN AID SMIr Ixporta of GoodII ad NFS 316 293 317 322 425 385 386 550 451 451 IIIport. of GoodII aad NFS 446 444 482 483 5915 573 553 744 679 632 u..ource BalIlDCe -130 -151 -164 -161 -171 -188 -168 -194 -227 -180 Net ractor Iacc.e -16 -17 -20 -12 -11 -11 -11 -13 -13 -12 Iatereat Par8eDta -7 -13 -18 -12 -11 -11 -11 -13 -13 -12 Other ractor Service. -9 -3 -2 0 0 0 0 0 0 0 CUrnat 'l'rMIIfera 815 119 123 131 150 150 142 174 174 153 Pr1".te 'l'rMIIfenl 52 50 45 61 66 66 6G 72 72 68 Public 'l'rMIIfenl (Aid Graata) 33 69 78 70 84 84 77 102 102 85 Ball1DCe 00 Current AccowIt -60 -49 -61 -42 -32 -49 -38 -33 -66 -39 Private Direct Iav_t.at -21 5 -6 -6 0 0 0 0 o· 0 Public MILL! Loaaa (Net) 69 35 59 31 72 72 62 815 815 6G DillbUl'll-.ata 81 46 B3 57 92 92 72 102 102 82 Mort izat 100 12 12 24 26 20 20 20 17 17 17 Short-Ter. Capital 3 -4 -6 -8 0 0 0 0 0 0 Overall Ba111DCe -10 -14 -12 -25 40 23 14 52 19 26 Clumge iD Ixteraa1 Par8eDta ArreanI • MoDetary Capital (- = decreMe) -3 -8 -14 16 -4 -8 -8 -13 -1 -1 Cbeac- 1a Re.erv_ (- = increue) 12 21 27 9 -36 -15 -6 -41 -18 -25 Net Iateraatioaa1 Re.erv.. 30 -15 -62 -67 -13 -34 -58 68 -1 -18 *-0 It_: aop at current price. 1,462 1,476 1,821 2,008 2,468 2390 2.318 3,081 2.853 2,684 Source.: Wor Id 8aDIc Debt Reportiac S,.t_ DIF Aleaci_. _ _ai.. , .i•• ioa _t~t .. Ni.. ioo proJacUonli  -12- Table 1.4: VARUBLIS lOR IOOlUIIIC PBOJICTIONS (Real growth rat_ and US• •1111OD at CUlTeDt pr1cee) ADDua1 &1l0III AIDa! SMIEa/ Av,. rY81-85 Growth of Govera.ent Conau.ption: 3•• 0•• 0•• 2.M Arrears in Debt Payaenta: rY86: 3 12 12 12 (end-FY85) rY87-1'Y9O : 0 12 12 Ixport Growth Rat_: Coffee 2•• 0•• 0•• 6• • Other Agricultural Goode 3•• 0•• 0•• 23 .... Aueab1y Industry 19.M rY86-FY88: 15 • • 5•• 5 •• fY89: 12 • • 5 •• 5•• 1'Y9O: 11 • • 5 •• 5 •• other Manufactures 5•• 0•• 0•• 5•• Hon-factor Servicee (e.,.touri_) 0•• -2 • • -2 • • 1.5* Growth Rate of Value-Added: nB6: 3•• 1.5* 0•• o.a rY87: 3.s. 1.5* 0•• FY88: 3.ft 1.5* 0•• rY89: 4 •• 1.5* 0•• FY9O: 4.5* 1.~ 0•• Growth of Grant C.-i taenta: rY86-89: 10 • • 10 • • 5 •• 14 .... (80-84) (curreDt dollars) Debt C.-it.enta: 70.5 (excluding IMF) fY86: 121 121 101 rY87: 92 92 72 FY88: 92 92 72 rY89: 87 87 67 1'Y9O: 87 87 67 a! The "Aid" and "Hefol'll" C88e GDP growth rat_ are calibrated eo that reserves increase to zero in 1'Y9O.  -13- . Table 1.5: PRICB INDICBS AND SBLlCTlD INDICA'l'ORS, rY8O-85, AND PROJIC'l'BD, FY8'1-89 I Price IDdices (FY85=100) FY80 rY82 rY89 Ixporta 89.6 83.3 96.8 100.0 117.8 134.7 bIporta 77.5 89.0 95.2 100.0 114.5 130.8 Teme of Trade 115.6 93.6 101.7 100.0 102.9 103.0 GDP Deflator 70.6 77.3 92.6 100.0 116.6 136.6 FY85 -FY85-89 Selected Indicator. (percent) RBro&M AID SAMB ICOR 6.8 4.4 9.8 Deg. Total !.port 11aeticity (w.r.t. GOP) neg. 1.2 1.2 1.2 Avenae National Saving Bate 6.2 14.8 12.9 13.1 Marginal National Saving Bate 16.2 34.1 5.4 113.2 IIIpOrta/GOP a/ 24.0 24.1 23.9 23.8 Ixporta/GOP a/ 16.0 17.2 16.1 16.6 Resource Gap/GOP a/ 8.0 6.9 7.8 7.2 a/ Net. Sourcea: World Bank, Baiti: Policy Propoeala for Growth. JUDe 1985 DII' MiaaiOD proJectiODa  -14- Table 1.6: GRANT C<HII'l'MU'lS, FY8O-85, AND PROJ'ICTBD. FY86-89 ---------------------------------------------------------------------- JY80 FYBI FY82 FY83 FY84 FY85 ---FY86--- ---FY87--- ---FY88--- ---FY89--- 'REFORM REFORM REFORM REFORM _____________________________________ - _____________JJJl___ ~_JL[D __ ~~-~-_AJJl_~ (USS .11Uon at current prices) Bilateral Aid 26 25 28 51 47 57 62 60 69 62 75 66 83 69 Multilateral Aid 14 10 18 22 21 13 14 13 16 14 17 1:5 19 16 Private- Grants 11 12 12 12 15 13 15 14 16 15 18 16 20 16 Total 51 47 58 85 83 83 91 87 100 92 110 96 122 101 (USS .il1ion at FY86 prices) Bilateral Aid 39 37 40 65 56 61 62 60 64 58 66 57 67 56 Multilateral Aid 21 14 26 29 25 14 14 13 15 13 15 13 15 13 Private Grants 17 18 16 15 17 15 15 14 15 14 16 14 16 13 Total 77 69 82 109 98 90 91 87 94 86 96 84 98 81 ----------_._---------------------------------------------------------------------------------------- Sources: World Bank. Haiti: Policy Proposals for Growth, June 1985 Agencies, embassies, _ission esti..tes ~ission projections I .! Table 1. 7: MBDI1II AND LONG 'l'DM DDT, FY8O-86, AND PROJECTED, FY87-89 FY80 rY82 FY84 I"Y85 ----FY87 ..FY89- . BlroBM AID S.AMB BlroBM AID SAMB ----------------------------------------------------------------------------------------~- Level a/ (08$ .illion at current prices) Total Debt Outstanding (DOD) 227 362 450 519 650 650 609 816 816 736 Including Undisbursed 367 497 630 647 884 884 845 1029 1029 949 .... I Debt Burden (percent) 'JI I Debt Service Ratio 6.5 5.2 6.5 13.0 7.5 8.2 8.2 5.4 6.5 6.5 Debt Service/GDP 1.4 1.0 1.0 2.1 1.3 1.3 1.4 1.0 1.0 1.1 Total DOD/GOP 15.5 24.5 24.7 25.8 26.3 27.2 26.3 26.5 28.6 27.4 Gros. Disbursa.ent./~rt. 12.4 14.8 12.1 11.9 15.5 16.1 13.0 13.7 15.0 13.0 Interest on Total DOD/Total DOD 2.3 1.9 1.4 2.4 1.8 1.8 1.9 1.6 1.6 1.7 Total Debt Service/Total DOD 9.0 4.2 3.9 8.0 4.9 4.9 5.2 3.6 3.6 4.0 a/ At beginning of period. Sources: World Bank. Haiti: Policy Proposal. for Growth, June 1985 " -- IMI' Mis.ion projections  -16- Table L8: DEBT CONIIITMKNTS. J'Y8O-85. AND PROJECTED. FY86-90 FY80 "81 FY82 FY83 FY84 FY85 ---"87--- --FY88-- --f'Y89-,-- REFmt-- REFORM REFORM REFORM AID SAME AID SAME AID SAME AID SAME -----------~---------------------------------------------------------------------------------------- (US$ .illion at current prices) Bilateral Aid 21 19 18 21 36 10 20 20 20 20 20 20 20 20 Multilateral Aid 16 29 57 87 17 62 101 81 72 52 72 52 67 47 Total 36 48 76 108 53 72 121 101 92 72 92 72 87 67 (US$ million at "86 prices) Bilateral Aid 32 28 26 27 42 11 20 20 19 19 17 17 16 16 Multilateral Aid 24 43 81 111 20 67 101 81 67 49 63 45 54 38 Total 55 71 106 138 62 78 121 101 86 67 80 63 70 54 -----------.----------------------------------------------------------------------------------------- Sources: World Bank, Haiti: Policy Proposals for Growth. June 1985 ------- Agencies, ~88sies ••ission esti.ates Mission projections  -17- Table 2.1: OVERALL PUBLIC SECTOR ACCOUNTS, FY 81 - 85 (G million at current prices) FY81 FY82 FY83 FY84 FY85 General government overall surE Ius or deficit (-) -674.1 -402.8 -344.8 -505.7 -413.7 Current revenue 659.6 749.3 846.5 914.1 1,124.2 Current expenditure -825.6 -829.3 -950.0 -1,122.8 -1,263.1 Current account surplus or deficit (-) -166.0 -80.0 -103.5 -208.7 -138.9 Net transfers from major public enterprises 75.1 74.4 90.9 73.2 Surplus or deficit after transfers -166.0 -4.9 -29.1 -117.8 -65.7 Capital expenditure -744.6 -682.4 -596.2 -697.9 -611.1 Total surplus or deficit -910.6 -687.8 -625.3 -815.7 -676.8 Grants-in-aid 236.5 285.0 280.5 310.0 263.1 Major Eub1ic enterErises overall surE1us or deficit (-~ -47.2 -31.7 -110.1 -89.2 -1. 7 Current revenue 505.2 528.0 658.9 839.3 876.7 Current expenditure -408.0 -381.9 -469.8 582.2 -618.4 Current account surplus or deficit (-) 97.2 146.1 189.1 257.1 258.3 Net transfers to general government -75.1 -74.4 -90.9 -73.2 Surplus or deficit after transfer 97.2 70.9 114.7 166.2 185.1 Capital expenditure -144.4 -102.6 -224.8 -255.4 -186.8 Nonconso1idated Eub1ic sector surE1us or deficit (-) 6.1 . 37.6 -27.2- -23.6 35.7 Capital expenditure 6.I 37.6 -27.5 -23.6 35.7 OVerall Eub1ic sector surE1us or deficit (-) ...71S.2 -396.9 -482.4 -618.5 -379.7 Total savings (current account surplus or defi- cit (-» -68.8 66.0 85.6 48.4 119.4 Capital expenditure -882.9 -747.9 -848.5 -976.9 -762.2 Grants-in-aid 236.5 285.0 280.5 310.0 263.1 Source: IMF  -18- Table 2.2: FINANCING OF PUBLIC SECTOR DEFICIT, FY81 - 85 (G million at current prices) FY81 FY82 FY83 FY84 FY85 Total Eub1ic sector deficit -715.2 -396.9 -482.4 -618.5 -379.7 External financing (net) 469.0 156.0 385.6 301.4 185.6 Concessionary loans (217.0) (195.5) (328.8) (310.0) (265.0) Commercial loans (252.0) (-39.5) (56.8) (-8.6) (-79.4) Domestic financing (net) 246.2 240.9 96.8 317.1 194.1 Monetary authorities (261.4) (241. 3) (74.6) (311. 2) (180.0) Private banks (-15.2) (-0.4) (22.2) (5.9) (14.1) General government -674.1 -402.8 -344.8 -505.7 -413.7 External financing (net) 391.8 220.5 184.7 200.3 190.7 Concessionary loans (170.8) (228.0) (187.9) (181. 9) (196.2) Commercial loans (221.0) (-7.5) (-3.2) (18.4) (-5.5) Domestic financing (net) 282.3 182.3 160.1 305.4 223.0 Monetary authorities (297.5) (182.2) (155.6) (306.7) (226.2) Private banks (-15.2) (0.1) (4.5) (-1. 3) (-3.2) Rest of the Eub1ic sector -41.1 5.9 -137.6 -112.8 34.0 External financing (net) 77 .2 -64.5 200.9 101.1 -5.1 Concessionary loans (46.2) (-32.5) (140.9) (128.1) (68.8) Commercial loans (31.0) (-32.0) (60.0) (-27.0) (-73.9) Domestic financing (net) -36.1 58.6 -63.3 11. 7 -28.9 Monetary authorities (-36.1) (59.1) (-81.0) (4.5) (-46.2) Private banks (--) (-0.5) (17.7) (7.2) (17.3) Major Eub1ic enterErises -47.2 -31.6 -110.1 -89.2 -1. 7 External financing (net) 83.3 -14.9 200.7 101.9 12.4 Concessionary loans (46.2) (-32.5) '(140.9) (128.1) (68.8) Commercial loans (37.1) (17 .6) (59.8) (-26.2) (-56.4) Domestic financing (net) -36.1 46.5 -90.6 -12.7 -10.7 Nonconso1idated Eub1ic sector 6.1 37.5 -27.5 -23.6 35.7 External financing (net) -6.1 -49.6 0.2 -0.8 -17 .5 Domestic financing (net) 12.1 27.7 24.4 -18.2 Source: IMP  -19- Table 2.3: PUBLIC SECTOR OPERATIONS, FY 81 - 85 (G million at current prices) FY8l FY82 FY83 FY84 Current .urplu. or deficit (-) of ,eneral lovern.. nt -166.0 -80.0 -103.5 -208.7 -138.9 Current revenue 659.6 749.3 846.5 914.1 1,124.2 Current expenditure -825.6 -829.3 -950.0 -1,122.8 -1,263.1 Current surplus or deficit (-) of public enterpri.e. 97.2 146.1 189.1 257.1 258.3 Of which: tran.fer. to Govern.ent (--) (75.1) (74.4) (90.9) - (/3.2) Total savin,. of the public .ector -68.8 66.0 85.6 48.4 119.4 Capital outlays 882.9 747.9 848.5 976.9 762.2 Investllent 882.9 747.9 '8"38."5 944.9 7OT."! Budgetary expenditures (135.0) (144.3) (95.2) (95.9) (127.3) Expenditure. financed froll conca •• ional re.ourca. II (379.8) (509.6) (481.0) (515.0) (483.8) Inve.tment by major - public enterprise. 21 (144.4) (102.6) (224.8) (255.4) (186.8) Other - (223.7) (-8.6) (37.5) (78.6) Of which: Darbonne su~ar mill 11 1209.81 129.01 110.01 1--1 (/~~i7) Financial capital il 10.0 32.0 Public sector deficit -951.7 -681.9 -762.9 -928.5 -642.8 Grants-in-aici 236.5 285.0 280.5 310.0 263.1 Overall deficit of the public sector (includins !rant.-1n-aid) -715.2 -396.9 -482.4 -618.5 -379.7 Financin, 715.2 396.9 482.4 618.5 379.7 External financin~ rn:o TI6."O 385.6 301.4 185.6 Conces.ionary loan. (217.0) (195.5) (328.8) (310.0) (265.0) Orawins 1229.51 1212.01 1351.21 /327.91 1298.51 Amortization 112.51 116.51 122.4/ /25. 11 133.5/ Commercial borrowin~ (252.0) (-39.5) (56.8) (-8.6) (-79.4) f'fediUID-terll 1243.51 1-17.51 1-21.21 115.01 Drawing [272.5) [12.0 I [18.2) [83.8) Amortization [29.0) [29. 5) [40.0) [68.7) Short terll (net) 18.51 1-22.01 /78.0/ 1-23.61 Domestic financin~ 246.2 240.9 96.8 317.1 194.1 Consolidated central bank and BNC (261.4) (241.3) (74.6) (311.2) (180.0) Private bank. (-15.2) (-0.4) (22.2) (5.9) (14.1) 11 Excluding concessionary loans provided for the budget support and concessional financing of the public enterprises. 11 Partly estimated, financed by both concessionary and commercial loans. 11 Expenditures related to the building and putting into operation of the plant. !I Includes expenditures by the Government for the acquisition of Ciment d'Haiti and SODEXOL. Source: IMF  -20- Table 2.4: TREASURY llEVENUE. FY 81 - 85 (G million at current prices) 'PYA 1 "82 n83 FY84 n8S - - Current r.venue 1/ taz.. on int.rnational trade - - 659.8 149.3 285.0 2'9.8 295.3 - 914.1 292.5 1,124.2 Lport ta• • Coff•• '"lr.J "'"Ir.J -n:T "'T.T (42.5) (45.6) (69.2) (52.0) ·.. (57.4) 'auxU. 2/ (3.2) (33.8) (---) (--) (--) Oth.r .x;Orta (2.6) (3.9) (4.2) (4.9) Iaport duti•• 236.1 206.5 221.9 235.6 Ie,ular duU.. (204.4) (193.1) (214.6) (223.0) (232.5) '.trol.... d.rivativ•• /35.4/ /42.1/ /39.6/ /39.0/ /33.1/ Other /169.0/ /151.0/ /115.0/ /184.01 /199.4/ ri.calil.d char,.. and f ••• (32.3) (13.4) (1.3) (12.6) ·.. Int.rn.l r.venue 311.0 ~ 551.2 621.6 819.0 Gen.ral .al•• taz - ar.r iOI':O 185.5 Tax•• on n.t inco.. and profit. 115.8 123.3 128.4 141.3 154.4 Corporat. (91.1) (94.2) (98.3) (101.8) (111.2) lnd1vidual (24.7) (29.1) (30.1) (39.5) (43.2) Tax.. on property 12.2 12.5 12.4 14.7 ..al •• tat. Mort,... r.,i.tration (3.0) (9.2) (3.2) (9.2) (3.3) (3.5) (9.1) (11.2) ·.. ·.. Tax.. on ,ood. and •• rvic•• 143.6 183.8 195.8 215.9 Exch•• (115.0) (151.1) (167.6) (184.9) (249.3) Flour /22.1/ /24.51 1--/ /--/ Su,ar /23.4/ /26.5/ /30.1/ /28.7/ /31.8/ Cookin, oil /2.8/ /4.3/ /0.7/ /--/ P.trol.... product. /16.4/ /34.3/ /69.2/ 188.2/ /13s.5i, Ci,ar.tt•• /31.71 /42.01 /53.8/ /59.81 164.1 Other exci.e. Motor v.hicl.. 3/ /18.7/ /19.5/ 113.81 18.21 (8.9) (10.1) (12.1) (13.3) ·.. Con.ular .ervic., 4/ (19.7) (22.5) (16.1) (17.7) Oth.r tax.. - 33.1 35.4 36.4 37.0 td.ntity card tax (6.9) (7.4) (7.3) (8.8) Staap duti•• SoUdarity tax (20.0) (21.3) (22.2) (23.2) (6.2) (6.7) (6.9) (5.8) ·.. Oth.r r.v.nue 66.3 92.4 91.0 103.9 Of which: aunici,.l tax•• (14.0) (19.3) (24.3) (29.5) ·.. Other inc~ - 12.1 Source: IMP' 1/ Exclud•• PIn. ion fund r.v.nue. and int.r.ccount tr.n.f.r. betwe.n Int.rnal lev.nu. Ad.tnl.tration .nd tr.a.ury account •• 21 Includ•••••• ral t.x•• on bauxite .xtraction .nd .xport •••11 of which ar••••••••d .nd coll.ct.d by the Int.rnal Ie••nue Ad.ini.tration. 3/ Includ•• .otor •• hicl. iDlPlctlon and r.,l.tr.tion ta.... 4/ Includ.. con.ul.r .nd p••• port f •••• II Froa October 1984 to May 1985.  -21- Table 2.5: TREASURY OPERATIONS, FY 81 - 85 (G million at current price.) -, ~81 "82 ITA 3 "A4 "A5 Total receipt 659.6 824.4 920.9 1.005.0 1 z197.4 Current re.enue nr.i nT.1' i4'6.'5 914.1 1,124.2 I.port tuee (48.3) (83.3) (73.4) (56.9) Other (611.3) (666.0) (773.1) (857.2) Tranefer. fro- publlc enter.,rl.e. 75.1 74.4 90.9 73.2 Total outlay. 1.190.4 1.002.6 1.065.2 If305.7 1,390.4 Current outla.,. Ai5.' 829.3 950.0 .122.8 I 263.I lud,etary e.pendlture Intere.t on eovern.. nt (741.9) (817.1) (806.8) (908.8) r990.1) bond. and other obll,a- tlon. to the central bank (22.1) (24.5) (32.8) (84.8) (85.7) Other expendlture. out.lde the bud.et 1:./ (61.6) (-12.3) (110.4) (129.2) (187.3) Capital outlaYI 364.8 173.3 115.2 182.9 127.3 In.e.taent (364.8) (173.3) (105.2) (150.9) )127.3) ludeetary expendlture /1 35.0/ /144.3/ /95.21 /95.91 127.3/ Other ca.,ital expendi- ture. 31 /229.8/ 129.01 /10.0/ 155.01 1--1 Financln. capital !! (-) (--) . (10.0) (32.0) 1--/ O.erall .urelul or defi- clt (-) of the Trea.urI .:::ll2..:.! :!1!:l .:.ill.:.l .:lQ.Q.:1. -193.0 Conce•• lonal flnancln. (net)ll 27.5 3.4 -12.6 -23.1 -24.5 Nonconce •• ional financl!! 503.3 174.8 156.9 323.8 217.5 Do... tic flnancin. 'ffi':"j' 'ii'2.'3 TIii>.T To"5."4 223.0 Conaoltdated central bank and INC (297.5) (-15.2) (182.2) (0.1) (155.6) (4. S) (306.7) (-1.3) F26.2~ -3.2 Privati bank. External commercial bor- ravinll (net) 221.0 -7.5 -3.2 18.4 -5.5 1/ Defined as government operations financed with domestic resources and through general purpose foreign borrowing. Excludes, therefore, expenditure financed with foreign grants and concessiona1 development loans tied to specific investment projects, which generally are not channeled through the Treasury. 2/ A residual indicating a difference between the total of current budget revenue, budgetary assistance and financing from noncessiona1 sources, on the one hand, and the total of budgetary current outlays and capital outlays of the Treasury, on the other hand. 3/ Financing of Darbonne sugar mill through 1983, and of inventories of-sugar by the Regie du Tabac et des Al1umettes and of edible oil by SODEXOL in 1984. . 4/ For acquisition of stocks of Ciment d'Haiti in 1983 and 1984. 5/ Includes a budgetary support loan from the Inter-American Development Bank in 1981 and 1982. Source: IMF  page 1 of 2 Table 2.6: SUMMARY ACCOUNTS OF PRINCIPAL PUBLIC ENTERPRISES. FY 81 - 8S (G million at current prices) Telecor Vater Port Total _icationa S..ppl, Aliainte- Ilectricit, 'lOlar PlabUc C-ea"z c.2!!Z traUoa c.eanz MUl Intel'2rtee • FY81 tevenue 82.0 8.0 35.1 125.6 254.5 505.2 Current expenditure 39.8 8.8 23.4 81.0 255.0 408.0 02!ratlnl ...rel ... or deficit S-) !!:l .:2.:.! !!.:l !!.:! .:2.:1 !1.:.! Mit tran.ler. to lenerai lo.er~ftt Current account .urel... or def1cit ~-~ 42.2 -0.8 11.7 44.6 -0.5 97.2 Cap1tal expend1ture 60:'0 i'r.T 26.8 'iT.'6 =r.r 144.4 Gro•• f1xed capital for.at1oa (58.5) (14.7) (26.8) (45.6) (-) (145.6) Inventor, chan... (1.5) (-) (-) ( 3.0) (-5.7) (-1.2) -) -17.8 -15.7 -15.1 -4.0 5.2 -47.2 ~ IT.'i 1':3 n:o 4r.o 83.3 (-) (13.8) (1.3) (22.0) (-) (37.1) (-0.8) (-) (-) (-) (47.0) (46.2) 18.6 1.7 13.8 -18.0 -52.2 -36.1 FY82 Revenue 122.2 11.0 43.0 123.8 2/ 228.0 528.0 Current expenditure 63.2 9.7 28.0 95.5 - 185.5 381.9 02!ratinl .urelu. or deficit ~-) 59.0 1.3 .!1:2 lli! 42.5 146.1 Net tran.fer. to ,eneral IOYe~nt -ls.'i r.T -42.0 11 -73.1 Current accOlant lurelu. or deficit ~-) 23.2 4.0 15.0 28.3 0.5 71.0 Capital expenditure IT.I' T.3' 1':2 4T.T 24.6 10'2":'6 Gro.s fixed capital foraation (28.2) (1.5) (1.2) (47.1) (-) (78.0) Inventory chan,e. (-) (-) (-) (-) (24.6) (24.6).!I -5.0 2.5 ll:! -18.8 -24.1 -31.6 External tinallcinl net ::r.o -z.o (-2.0) l'9.6 (19.6) ':J"i:1' (-) -14.9 (17.6) Concessiona.'y 10alls (-) (-) Co_rcial I.oanl (-1.0) (-) (-) (-) (-31.5) (-32.5) .Do.. stic financlna (net) 6.0 -0.5 -13.8 -0.8 $5.6 46.5 FY83 levellue 150.8 12.2 51.2 150.5 Y 294.2 658.9 Current expenditure 62.8 11.6 31.1 149.6 214.7 469.8 02!ratinl IUrelUi or deficit (-) !!:.2. Q.:.! l2:.! 0.9 !!:.! .!!!:.! Net tran.fers to ••neral government -27.3 3.4 -50.5 -74.4 Current account IUfelus or d.ficit ~-) 60.7 4.0 20.1 0.9 29.0 114.7 Capital expenditure TT.T T.! n:T 120 20:1' llT':i 2.7 -128.8 -110.1 -) 43.4 -0.4 (-) -T."J (-1.3) -35.7 '"1'J'3' (35.5) lOT.'7' (106.7) s:t 60. (-) ""'2'li'O':"1 (140.9) (-0.4) (-) (-) (-) (60.l) (59.8) -43.0 -1.4 0.2 22.1 -68.5 -90.6 (-43.0) (-1.4) (0.2) (22.1) (-89.1) (-111.2) (-) (-) (-) (-) ( 20.6) (20.6)  page 2 of 2 -23- Table 2.6: SUMMARY ACCOUNTS OF PRINCIPAL PUBLIC ENTERPRISES, FY 81 - 85 (G million at current prices) 'telecor V.tu h~t tiee- fot.i _lc.tl_ Su,,11 Adalall- t~lc1t, rlour S\II.r c-nt PubUc Ift- eo..az ea..az tntioa eo...,. NUl Mill 51 eo....Z 61 tU2~11el FY84 . . . .0111 161.5 lJ.7 66.4 192.0 21 215.5 12.1 110.0 839.3 Curreot ezpeftcUtun 75.5 12.3 31.6 135.5 - 206.5 14.2 92.7 582.2 a!i~ltl!l IU~21ua O~ deficit S-) !!:.2. .!.::i lli!. lL.! 1!.:! :L.!. .ll:.! .!1Z.:.!. t tr...ferl to ....1'.1 lo.era.eftt -35.0 2.7 -61.0 19.4 -90.9 Current accouat IU!llua 01' cl.Udt (-) 51.0 4.1 27.1 44.9 18.0 17.3 17.3 166.2 Caplt.i e.pendlture l'D r.r rcr.r 1'21':4 I6.Y '2"r.tf rr:J m:T o..rall lur2lua 01 feflclt S-) ~ 2.0 17.3 -83.5 11.0 =!.:! l:.! -89.2 IKt.rnal flaenclftl net) -r:If n::T ""'fD' -n:T iO'i:'i eonce.. lonary 1oa,,1 (22.0) ( -100) (-2.3) (911.0) (--) (-) (-) (128.1 ) ea-rd.l loaM (-) (-) (--) (-) (-37.9) (-) (-) (-26.2) ao..ltlc floanclftl (net) -29.5 1.0 -3.3 -14.5 33.7 5.7 -5.1 -12.7 Monetlry .uthorlty (-5.0) (l.0) (-IS.O) (-14.5) (20.0) ( 5.7) (12.6) (5.7) , ...1uI (-) (-) (-) (-) (-) (-) (-18.4) (-18.4) FY85 "v.nua 161.5 14.4 66.4 192.0 21 301.8 19.9 120.7 876.7 Curr.nt e.pendlture 75_5 13.3 38.6 135.5 - 232.9 24.0 98.6 618.4 02!r.tlnl lur21ua or deficit S-~ !!:.2. !:l lli!. lli1 68.9 .:i:.!. l!.:.! 258.3 IIIIt tr.n.rers to "Mr.l lovern_nt -35.0 2.7 -61.0 20.1 -73.2 Current .ccouat lUI' 1u. 01' e cit - Caplt. e.peNtlture Sl.O l'D 3.8 r.r 27.8 rcr.r 56.5 IOT.J' 7.9 16.0 -11"3' ""'7':i' 22.1 2.1' 185.1 'I'BT).'B' -17.0 2.4 17 .l -46.0 19.4 8.2 19.1 -1.7 -n:o -1':"4 (-2.4) =r.r (-2.l) "1"i':T (51.5) --rr::z (--) -6.8' -i"r.4 (-) ~ (22.0) (--) f68.8~ (-) (-) (-) ( --) -37.2 (-6.8) (-12.4) 56.4 -5.0 -15.0 -5.5 .17.8 -1.4 -6.9 -10.7 (-2.1) (0.6) (-22.2) (-1.8) (17. 8)E-1. 9) (-1.2) (-10.7) (-) (-) (-) (--) (--) ( --) (--) 11 Fllc.l ye.r ended on Septe.ber lOa II T.kel lnto .ccount chan,•• In .ccountl recelvlb1e. 3/ Includ••• G 29 .t11lon lo.n e.tended to tbe Gover.~nt and dlltrlbutlon of profltt In the ..aunt of G 12.5 .Ullon. 41 Include. an unldentlfted relldual lte. of G 6 sillion. II The IU'&I' 11111 M,.I\ oper.Uonl,ll\ " 1983/84. 11 The c...nt ca.pan1 VII .cqulred by tbe GoverftMnt 01\ October 1, 1984. Source: IMP  -24- Table 2.7: TREASURY BUDGBTARY RECURRENT EXPENDITURE. FYSl-85 , AND BUDGET, FY86 (G million at current prices) "81 FYS2 FYS3 FY84 FY85 al FY86 Budget General Public Administration 189.5 184.2 177.1 234.8 248.6 247.7 Armed Forces 76.7 75.6 78.9 88.9 94.8 96.2 Interior and National Defense 27.7 26.0 24.2 40.2 42.1 44.2 Information and Public Relations 40.3 37.4 30.1 31.9 31.8 35.4 Justice 10.3 10.2 10.1 12.0 17.1 24.6 Presidency of the Republic 9.3 9.5 9.8 16.4 17.3 18.6 Foreign Affairs 17.4 17.4 16.2 37.1 36.2 18.5 Legislative Chamber 4.8 4.7 4.7 4.9 5.6 6.4 Religion (Cults) 3.2 3.3 3.2 3.4 3.7 4.0 Economic Services 186.0 181. 7 175.3 238.0 222.5 245.8 Econaay and Finance bl 92.5 83.3 85.1 97.7 81.3 82.3 Public Works, Transport, & Communications 34.4 36.3 31.7 68.5 66.7 77.3 Agriculture 31.5 29.0 27.8 31.4 32.2 37.5 Planning 11.6 12.7 11.5 19.9 21.8 22.8 Co..erce and Industry bl 8.5 13.2 12.8 13.8 13.8 14.3 Mines and Energy Resources 7.5 7.2 6.5 6.8 6.7 6.9 Superior Court of Accounts 4.8 Social Services 162.2 200.6 188.0 206.0 219.8 218.5 National Education cl 77.5 85.9 87.3 93.4 100.8 98.3 State University of Haiti cl 7.0 Public: Health 61.0 93.2 81.5 90.0 96.8 89.5 Social Affairs 16.6 15.3 13.3 16.5 16.3 16.9 youth and Sports 7.1 6.2 5.8 6.1 5.9 6.9 Subtotal 537.7 566.5 540.4 678.9 690.9 712.1 Other Cur'rent Expenditure 204.2 250.6 266.4 229.9 288.1 600.8 Amorti.zation Fund dl 204.2 250.6 266.4 229.9 288.1 Interest 147.3 Amortization 177.1 Other Expenses: Identified 97.4 "Special Obligations" 179.0 Total 741.9 817.1 806.8 908.8 979.1 1312.9 al September estimated. bl The budget for Industry was moved frOll Co_rce and Industry to l£conOllY and Finance in "82. It was returned to Co..erce in mid-FYS6. cl The State University of Haiti whose budget was part of National Education before FY86 now baa an autonOllOus budget. dl The Amortization Fund was broken down into it. ca.ponent parts after FY85. Sources: ME', Direction du Tresor ------ Budget. FY86  Table 2.8: SALARY COIIPOIENT Of IUIJG£UIY RECURRENT EXP£NIIITURE, Fl82-85, AND IIID6ET, flU (6 lillion at current prices) .-----_....... --- _...... _ -------------------- _.....-- -- ----------------_ ... -...--........ ---- -_ ... ---_ ... --- _.. ...... -------------------------... -------....--_ .. _--------- ... -~ .... "' ----- ----FY82---------- ---------FY83------· --- ---------H84---------- ------Iudget FY86------ ---------FY85 a/------- SAlARY TOUl % SALARY SAlARY TOTAl Z SALARY SAURY TOTAL % SAlARY SAlARY TOTAl Z SAlARY SAlARY TOTAl I SAlARY --------- ...... ------- ........ ------------------- ...... ------""---------------------_ .. _---_ ...... ------_ ..... ----------------_ .......... ----------------------- ... __ ... _------------ .. _... _-------- ... ------.. _....... -----_.. _..... _... __ .. GeIIeral Public Adlinistration 118.2 184.2 64.2 121.l J71.J 68.4 149.7 234.8 63.7 16U 248.6 66.0 89.1 247.7 35.9b/ ---_ ..... ---------- -......... --- -- ..--- Aned Forces 54.7 75.6 12.3 57.5 78.9 12.8 58.7 88.9 66.1 66.4 94.8 70.0 96.2 Interior and National DefeRse 1J.l 26.0 43.4 11.1 24.2 45.8 15.6 40.2 38.9 16.8 42.1 39.9 18.5 44.2 41.8 Inforntion and Public Relations 17.5 37.4 46.9 17.5 30.1 58.2 16.2 31.9 50.7 15.6 31.8 49.0 17.7 35.4 49.9 Justice 9.5 10.2 92.9 9.5 10.1 94.7 10.7 12.0 89.2 15.6 17.1 91.0 19.5 24.6 19.3 Presidency of the Republic 5.5 9.5 57.7 5.8 9.8 58.7 9.5 16.4 59.0 9.2 17.] 5].0 9.7 18.6 52.2 Foreign Affairs 12.5 17.4 72.0 13.1 16.2 80.9 32.9 37.1 88.7 32.1 36.2 88.6 14.1 18.5 77.4 legislative Cha.r U 4.7 96.0 4.2 4.7 89.2 3.1 4.9 64.1 5.5 5.6 98.2 6.2 6.4 98.0 Religion (Cults) 2.7 3.3 80.6 2.6 3.2 82.8 2.8 3.4 83.3 3.0 3.7 81.9 3.2 U 19.8 ECOIIOIie 5eniees 118.9 18U 65.4 121.0 175.3 69.0 164,6 238.0 69.1 173.6 222.5 79.0 187.5 245.8 76,3 --- ------ .. ... ----- ~ EconOlY and Finann cl 41.7 83.3 SO. I ".8 85.1 52.7 53.3 97.7 54,6 58.1 91.3 71.4 59.5 82.3 72.3 Public IIorks, Transport, , C_nicatiOlls 25.9 36,3 7J.2 24.6 31.7 77.6 SO.5 68.5 73,J 51.7 66.7 n.5 55.4 n.3 71.7 Agriculture 25.5 29.0 88.0 26,6 27.9 95.5 29.0 31.4 92.5 30.5 32.2 94,6 34.8 37.5 92_8 PIIRning 9.7 12.7 76.2 8.8 1I.5 77.2 15.0 19.9 75.5 16.4 21.8 74.' 16.6 22 •• 72.' Co.eree and Industry cl 11.1 13.2 83.9 1I.2 12.8 87.3 11.6 !l.8 8403 11.8 13.8 85.6 12.2 14.1 85.4 "ines IIId Naturll Resources 5.0 7.2 70.3 5.0 6.5 76.0 5.1 6.8 74.8 5.1 6.7 77.1 5.2 6.9 74,5 SUper ior Court of Accoonts 3.8 4.8 111.8 Social Services 162.9 201/.6 91.2 164.9 188.0 87.7 176.6 206.0 85.7 190.7 219.8 86.7 186.4 218.5 85.J I ----------~---- National Education dl 79.0 85.9 92.0 81.4 87.3 93.2 84.2 93.4 90.1 91.9 100.8 91.2 88.2 98.3 89.8 "" U. I Shte University of Haiti dl 6.4 7.0 9l.J Public Health 68.5 93.2 73,5 70.7 81.5 86.8 77.8 90.0 86.5 84.2 96.8 87.0 76.9 89.5 86.0 Social Afflirs 10.9 15.3 71.0 8.3 13.3 62.3 10.1 16.5 61.1 10.2 16,3 62.7 10.3 16.9 61.1 Youth Ind Sports 4.5 6.2 73.3 4.5 5.8 76.7 U 6.1 12.7 U 5.9 73.4 4.5 6.9 65.7 ----------- ... _----- ..... _-------_ .. _----------------_ ... _--- ...--------_... -- .. _-----_ ............... ----_......... ---_ ... _.... -.. ---_... _.. _..--- ... -_ .......... _---_ ............ _-----_...... _---_ .......... _---- ...--------............ _.._---_ ....... _----- ...-...--_..- SUbtotal 400.0 566.5 70.6 407.1 540.4 75.3 490.8 618.9 72.3 528.4 690.9 76.5 462.9 712.1 65.0 b/ Other Current Expenditure 1.7 250.6 0.7 10.7 266.4 4.0 0.7 229.9 0.3 O.l 288.1 0.1 .. 680 •• _-- ---.. -_ ..... -- -----_ .. ----- AlOrtilition FUlld el U 2SO.6 0.7 10.7 266.4 4.0 0.7 229.9 0.3 0.3 288.1 0.1 Interest m.J AIOrtization 177.1 Other (rpenses: Identified 97.4 'Special Obligations' 179.0 ~ ----_ ---- ---- -.-_ .... -- -- ------ -- ------- ... --- -----_ .. -- ----- -_ ......... -- ----- ------ .. ----- ..... _----------------_ .... _-- ..... -- ----_....... --- ...... -.. ------ .......... _---- ...... _... ------.. _--------_.. ------- ... -~- _--------_.._...-- Total 401.7 817.1 49.2 417.11 806.8 51.8 491.5 908.8 54.1 528.7 979.1 54.0 .• 1312.' --- .... --- ----_ ...... -- ---- -_ .. -_ .. -- -_ .. --- _.... ---- -- ---- -- -.... --- ------ ----- -..... -- ..... --- -- ----- -- --_ ..... -- --- .. -- ............--------_ .... -- --",,""- -- -_ .....---_ ...... --- .. ------- ....... _--------- -- ----------_ .. a/ Septellber esti.ated. bl The percentage of salaries in the FY86 Budget dots not include either the Ar.ed Forces salaries nor the total ArHd Forces expenditures. (I The budget for Industry Mas loved frOi Co.eree and Industry to EconolY and Finance in FY82. It MIS returned to Coneree in .id-FY86. dl The State University of Haiti Mhose budget illS part of National Education before H86 now has an autonolOus budget. e/ The AlOrtilation Fund Mas brokeR down into lis cOIPonent parts after H8S Sources: liEF. Direction du Tresor ------- Budgft. FY86  Table 2.9: OOVBRlMRfr BMPLOYBBS BY MINISTRY, fY71-85 , AND BUOOET, FY86 fY71 fY73 fY75 fY78 "80 FYSl FY82 FV83 FY84 FY85 FY86 MINISTRY B1JDGET General Public AdBinistration 1,727 1,816 1,888 2,071 3.174 3,628 3,578 3,390 3,292 3,872 3,872 Justice 1,119 1,118 1,180 1,249 1,303 1,308 1,306 1,284 1,247 1,357 1,357 Interior and National Defense 370 445 459 557 521 546 563 561 565 802 802 Info~tion and Public Relations 780 986 923 844 743 760 760 Presidency of the Republic 190 191 110 341 352 352 Foreign Affairs a/ 238 253 249 265 300 327 328 332 340 340 340 Legislative Cha.ber 203 202 203 204 206 206 Religion (Cults) a/ 67 69 64 55 56 55 55 Armed Forces Econa.ic Services 4,666 4,918 4,670 5,736 6,384 6,535 5,797 5,799 8,228 6,821 6,779 Agriculture 3,022 3,155 2,980 3,613 3,157 3,104 2,259 2,255 2,222 2,408 2,381 Public Works, Transport., C~. 707 765 802 1,020 1,493 1,599 1,398 1,401 3,594 2,017 2,017 C~rce and Industry b/ ,c/ 514 515 397 548 579 587 834 8ll 954 855 855 Econa.y and Finance d/,b/ 423 483 491 555 559 615 602 658 667 600 600 Planning Mines and Energy Resources c/ 389 207 403 227 471 233 460 214 570 221 578 219 563 219 , Superior Court of Accounts 144 144 , N 0'\ Social Services 9,665 9,733 10,118 14,938 18,498 19,155 20,389 20,129 20,865 21,748 21,748 National Education & Culture e/ 4,956 5,095 5,588 8,764 10,672 11,259 11,835 ll,841 12,292 12,572 12,572 State University of Haiti e/ 578 578 Health 4,521 4,466 4,347 5,518 5,725 5,737 6,521 6,941 7,274 7,367 7,367 Social Affairs 188 172 183 656 1,781 1,786 1,624 951 903 831 831 Youth and Sports 320 373 409 396 396 400 400 Total 16,058 16,467 16,676 22,745 28,056 29,318 29,764 29,318 32,385 32,441 32,399 a/ The nu.ber of e.ployees under Foreign Affairs from FY71 to fY78 includes the employees in the Religion Ministry also. b/ The budget for Industry was .oved frOil Ca.terce and Industry to IkonOllY and Finance starting in "85. c/ The nu.ber of eaployees under Ca..erce and Industry frOil fY71 to fY78 includes the eaployees in the Mines and Energy Resources Ministry also. d/ The nu.ber of eaployees in the Finance and EconOilY Ministry for FY85 does not include the CustOll8 section. e/ The State University of Haiti was part of the Ministry of National Education and Culture before FY86. Sources: MP, Direction de 1a Progra.aation Econa.ique et Socia1e ------- World Bank, Haiti: Policy Proposals for Growth, 1985 MEFI Budget, FY86  Tab le 2. 10: APPARENT AVER. WARlES OF CIVIL SERVANTS IY "INISm, Fr82-85, AIID I_T, n", (Ii at currellt prices) --------_ .._---------------------_ .. --------_......--------------... _......-...__ ..._------------------_ .._------- .._.... ----------- ... _-----------_.. __ .... _-----------------_ ...... _... _..._--_ . -------...-_ ................ -- ..-................_---------------- ------------FY1I2----------- ------------FY83----------- ------------FY84----------- ----------FY8S a/---------- --------Iudtet FY86-------- lllges , lllges , IIIlI!s , lIall!s' lllges , Salaries ~... of Averall! Salaries ~ of Averl!ll! Salaries ~.r of Averall! Salaries ~ of Averait' Salaries lII.r of Averait' (G .HU.) Elllloym Salar, (S lim.) ElIIloyees Salary (I> .illi.) ElPloyees Salary (G Imioo) ElPloyees Salary (G .illi.) ElIIloyees Salary --------------------.. _......... _---_ .. _------------_ ... _------- ... ------_ -_ _-------_ _--_ .. _--_ ..... -------------- ... ... -----------------------_ ... _--_ ..... _.. _.. _-----------_ .... __ ... ... ..._---------------_ ...... _._-------------------------- General Nllic Adlinistrati. 118.2 3,578 17,7" bl 121.3 3,390 18,818 bl 149.7 3,m 22,705 cl 164.1 3,872 25,251 bl 89.1 3,872 23,001 bl --------_.. _------------------ Arled Forces 54.7 57.5 58.7 66.4 Foreign Affairs 12.5 328 38,159 13.1 332 39,437 32.9 340 96,771 32.1 340 94.424 14.3 340 42, ISli Religion (CuIts) 2.7 64 41.703 2.6 55 47,727 2.8 Sli SO,196 3.0 55 54,745 3.2 55 57,345 letislati Ye tltaeber 4.5 203 22,355 4.2 204 20,647 3.1 5.5 206 26,801 6.2 206 30,277 Presidency of the Republic 5.5 191 28,791 5.8 110 52,427 9.5 341 27,859 9.2 352 26,068 9.7 352 27,551 Interior and National Defense 11.3 Sli3 2O,OSO 11.1 561 19,129 15.6 565 27.671 16.8 802 20,931 18.5 802 23.040 Inforllti. and Public Relatioos 17.5 923 18,998 17.5 844 20.718 16.2 743 21.763 15.6 760 20,482 17.7 760 2l,291 Justice 9.5 1.306 7,289 9.5 1,284 7,431 10.7 1,247 8,619 15.6 1,357 11,S02 19.5 l.l57 14.340 ECOIIOIic Services 118.9 5,797 20,510 121.0 5.799 20,857 164.6 8,228 20,002 173.6 6,821 25,446 187.5 6,779 27,65l -------------_ .... - EconOlY and Finance dl 41.7 602 69,271 44.8 658 68,114 53.l 667 79,981 58.1 ~ 96,793 59.5 ~ 99,llS planning 9.7 471 20,524 8.8 460 19,233 15.0 570 2(;,379 16.4 578 28,329 16.6 S63 29,472 I Public Worts, Transport, & Co.unications 25.9 1,398 18,524 24.6 1,401 17.557 58.5 3,594 14.041 51.7 2,017 25,629 55.4 2,017 27,474 N Super ior Court of Accounts 144 3.8 144 26,694 ..... I Mines and Energy Resources 5.0 233 21,627 5.0 214 23,187 5.1 221 22.982 5.1 219 23,470 5.2 219 23,525 Agriculture 25.5 2.259 11,297 26.6 2,255 11,781 29.0 2,222 13,067 30.5 2,408 12,667 34.8 2,381 14,602 CoiIerce and Industr, dl ILl 834 13,276 11.2 811 13.760 11.6 954 12,176 11.8 855 13,777 12.2 855 14.291 Social Services 162.9 20,389 7,990 164.9 20,129 8,192 176.6 20.865 8,462 190.7 21,748 8,768 1"'.4 21,661 8,605 ----------- ... --- Soc ial Affairs 10.9 1.624 6,690 8.3 951 8.720 10.1 903 11.163 10.2 831 12,326 10.l 831 12,385 Youth and Sports 4.5 409 11,088 4.5 396 11.263 4.4 396 11,222 U 400 10,760 4.5 400 11.313 Public Health 68.5 6.521 10,585 70.7 6,941 10,188 17.8 7.274 10,702 84.2 7,367 11,429 7'-9 7,367 10,443 National Education e/ 79.0 11,835 6,675 81.4 11,841 6.876 84.2 12,292 6,849 91.9 12,572 7,314 88.2 12,485 7,068 State lIIIiversi ty of Haiti el 578 6.4 S78 11._ Other Recurrent Expenditures 1.7 10.7 0.7 0.3 -----------_ .. _-_ .. _....._--_ .. _-_.. _.... _----------_ .._-------------------------------_ .. __.. _..... _.. -----------------_.. _......-------------------------_ .........__ ..__ .... __... __ ...__ ... _-------------..--------_..._----- ... ---- ............._---------- Total 401.7 29,764 1I."1 bl 417.8 29,318 12,291 bl 491.5 32,385 12,1163 tl 528.7 32,441 14,251 bl 462.9 32,l12 14,327 bl ----_ ..... -------------------....... _---_ ..... ----_ ... __ ... _----------_ ............ _-_ .. _---------------- .. -.. ----_... __ ..... __ ...... _.... _---------------------------------------_ ... _---------------------------_ ... __ .. _-------------------_ .. _... ---- al Septe.r estinted. bl The average salary does not include either the total uge bill or the nueber of elPloyees for the ArEd Fortes. c/ The averait' salar, does not include either the total oge bill or the Rueber of elPloyees for the 'rEd Forces or the legislative Chaeber. dl The budget for Industry lias lOVed frol COIIIerte and Industry to EconOlY and Finance in rY82. It IllS returned to CoIlerce in lid-FYS6. el The State lIIIiYersit, of lIaiti lIhose budget os part of Natiooa! Educatioo before FY'" nOli has an autonolOUs budget. Sources: Tables 1.16 and 1.17  -28- Table 2.11: SECTORAL ALLOCATION or PUBLIC INVESTMENT FY72-S5, AND BUDGET, rYS6 (Percent) Avg. Avg. Avg. Budget FY72-76 FY77-Sl FYS2-85 rYS6 Agriculture 9.7 17.3 15.6 lS.5 Industry 2.9 5.0 7.5 11.1 Energy S.6 15.3 19.2 15.0 Transportation 37.4 29.2 15.6 10.5 Telecommunications 10.4 3.S 6.1 5.7 Urban Development 0.3 0.9 9.1 5.4 Water Supply 4.0 1.2 2.6 6.0 Health 6.7 7.4 7.4 10.5 Education 5.2 7.6 4.4 5.S Other 14.S 12.3 12.4 11.5 TOTAL 100.0 100.0 100.0 100.0 --------------------------------------------------------------- Sources: Direction d'Evaluation et de Controle, MP ------- Direction de la Cooperation Externe, MP World Bank, Haiti: Policy Proposals for Growth, 1985 IMr  Table 2.12: INVESTMKNT EXPIIIDlTURK BY SBCl'OR AJID BY SOURCI OF FINANCE, FY84-85, AJID 8UD01n', FY86 (G _lllioo at curreat price.) ""~. -------------------- ..... _- .... _- ------------------------------------------------------------------------_.....------- -------------------FY84------------------ ------------------FY85------------------- --------FY86 8udpt--------- FONDS D<JeiTIC DONOR FONDS DOMBSTIC DONOR IOIItS IICIIISt'IC DOIdI TRlASURY PIIOI'RBS ~S AID roTAL 'I'RIASURY PROPRIS IIESOCB:BS AID roTAL 'I'RIASURY PROPIIS IIISOURCIS AID roTAL a/ a/ a/ --------------------------------------------....------------------------------------------------------------------------------------------- Agriculture 13.0 13.0 1110.7 193.7 16.4 16.4 100.9 117.4 20.8 20.8 186.1 205.9 Industry 7.4 61.2 68.6 24.1 92.7 2.9 20.1 23.0 21.1 44.1 3.5 60.6 64.1 58.9 123.0 Rnergy 1.0 128.4 129.4 81.5 211.0 1.2 102.5 103.7 71.5 175.3 46.5 46.5 120.6 16'1.1 Transportation 13.8 10.5 24.3 119.6 143.9 10.8 10.5 21.3 73.7 95.0 8.6 11.1 19.7 96.8 116.5 Tel eca.sun icat ions 68.0 68.0 1.9 69.9 0.8 68.0 68.8 22.7 91.5 1.9 30.0 31.9 31.0 62.9 Urban Deve1o~nt 20.0 20.0 49.5 69.5 17.5 17.5 52.8 70.3 11.0 11.0 49.5 60.5 Water Supply 5.2 4.1 9.3 12.7 22.0 6.3 1.4 7.7 7.7 15.4 3.0 3.0 64.0 6'1.0 Education 4.9 4.9 51.4 56.3 4.3 4.3 25.7 30.0 11.4 11.4 53.6 66.0 I Health 3.0 3.0 83.0 86.0 12.5 12.5 63.4 75.8 14.9 14.9 101.4 116.3 f Other 27.3 27.3 95.1 122.4 46.5 46.5 31.2 77.7 60.9 60.9 6'1.8 128.7 TOTAL 95.7 272.2 36'1.9 699.4 1061.3 119.3 202.5 321.8 470.7 792.5 136.0 148.1 284.1 828.8 1112.9 a/ Fonds Propres are public enterprises' - . resource.; thoee for FY85 are estt.ated. Source.: Direction d'Eva1uation et de Controle. MP Direction de la Cooperation Externe, MP IMF  -30- Table 2.13: RANKING OF SECTORS BY INVBS'IMBNT EXPENDITURE, FY84-85 , AND BUDGET, FY86 (G million at current prices) FY84-85 Average Budget FY86 Investllent Investllent Expenditure Percent Expenditure Percent Energy 193.1 20.8 167.1 15.0 Agriculture 155.5 16.7 205.9 18.5 Transportation 119.4 12.8 116.5 10.5 Other a/ 100.0 10.8 128.7 11.6 Health 80.9 8.7 116.3 10.5 Telecommunications 80.7 8.7 62.9 5.6 Urban Development 69.9 7.5 60.5 5.4 Industry 68.4 7.4 123.0 11.1 Education 43.2 4.6 65.0 5.8 Water Supply 18.7 2.0 67.0 6.0 TOTAL 929.9 100.0 1112.9 100.0 a/ Other consists of Community Development, Other Adainistrations, Mining, Regional Actions, Commerce, Statistics and Information, Tourism, Social Affairs, and Youth and Sport. Source: Table 2.12  -31- Table 2.14: RANKING OF SECTORS BY TREASURY INYES'IMBNT EXPENDITURE, FY84-85 , AND BUDGET, FY86 (G million at current prices) FY84-85 Average Budget FY86 Investment Investment Expenditure Percent Expendituree Percent Other a/ 36.9 34.3 60.9 44.8 Urban Development 18.7 17.4 11.0 8.1 Agriculture 14.7 13.7 20.8 15.3 Transportation 12.3 11.4 8.6 6.3 Health 7.7 7.2 14.9 11.0 Water Supply 5.8 5.4 3.0 2.2 Industry 5.2 4.8 3.5 2.6 Education 4.6 4.3 11.4 8.4 Energy 1.1 1.1 Telecommunications 0.4 0.4 1.9 1.4 TOTAL 107.5 100.0 136.0 100.0 ~ Other consists of Community Development, Other Ad.inistrations, Mining, Regional Actions, Commerce, Statistics and Information, Tourism, Social Affairs, and Youth and Sport. Source: Table 2.12  -32- Table 2.15: RANKING OF SECTORS BY DOMESTIC INVESiMENT EXPENDITURE, FY84-85 , AND BUDGET, FY86 !I (G million at current prices) FY84-85 Average Budget FYB6 Investment Investment Expenditure Percent Expenditure Percent Energy 116.6 33.8 46.5 16.4 Telecommunications 6B.4 19.8 31.9 11.2 Industry 45.B 13.3 64.1 22.6 Other !y 36.9 10.7 60.9 21.4 Transportation 22.B 6.6 19.7 6.9 Urban Development IB.7 5.4 11.0 3.9 Agriculture 14.7 4.3 20.B 7.3 Water Supply 8.5 2.5 3.0 1.1 Health 7.7 2.2 14.9 5.2 Education 4.6 1.3 11.4 4.0 TOTAL 344.8 100.0 284.1 100.0 al Doaestic Investment Expenditure" includes Treasury funda and public enterprises' own resources but excludes USAID PL-4BO counterpart funda which the Government classifies as domestic resources. bl Other consists of Com.unity Development, Other Administrations, Mining, Regional Actions, Commerce, Statistics and Information, Tourism, Social Affairs, and Youth and Sport. Source: Table 2.12  -33- Table 2.16: RANKING OF SECTORS BY DONOR INVESTMENT EXPENDITURE, FY84-85 , AND BUDGET, FY86 al (G million at current prices) FY84-85 Average Budget FY86 Investment Investment Expenditure Percent Expenditure Percent Agriculture 140.8 24.1 185.1 22.3 Transportation 38.6 6.6 53.6 6.5 Energy 76.5 13.1 120.6 14.5 Health 73.2 12.5 101.4 12.2 Other bl 22.6 3.9 58.9 7.1 Urban Development 63.1 10.8 67.8 8.2 Education 12.3 2.1 31.0 3.7 Industry 96.7 16.5 96.8 11. 7 Telecommunications 51.1 8.7 49.5 6.0 Water Supply 10.2 1.7 64.0 7.7 TOTAL 585.1 100.0 828.8 100.0 a/ ttDonor Investment Expenditure" includes USAID PL-480 counterpart funds that the Government classifies as domestic resources. bl Other consists of Community Development, Other Administrations, Mining, Regional Actions, Commerce, Statistics and Information, Tourism, Social Affairs, and Youth and Sport. Source: Table 2.12  ..34- Table 2.17: TREASURY INYBSTMBIIT EXPBNDITURI. FY85: DISBURSINBNTS ACCORDING TO MINISTRIES or PLANNING AND FINANCE (0 .i11ion at current price.) FY85 Reported FY85 Disburse- rY85 Actual .ents to Project Budget Percent Expenditure Percent Accounts Percent (Plan) al (Finance) bl -----------.....--------------------------------------------------------------------------- Other cl 46.3 35.6 46.5 39.0 46.2 36.3 Urban Devel4)paent 20.3 15.6 17.5 14.6 16.4 12.9 Agriculture 18.3 14.0 16.4 13.8 27.2 21.3 TransportatIon 12.7 9.8 10.8 9.0 12.8 10.0 Health 11.6 8.9 12.5 10.5 7.3 5.8 Education 9.0 7.0 4.3 3.6 5.9 4.6 Water Supply 6.1 4.7 6.3 5.3 6.3 5.0 Industry 3.2 2.5 2.9 2.4 0.8 0.6 Energy 1.3 1.0 1.2 1.0 3.7 2.9 Te1eco.unications 1.2 0.9 0.8 0.7 0.8 0.6 TOTAL 130.0 100.0 119.3 100.0 127.3 100.0 al Reported Actual Expenditure by the Direction d'Eva1uation et de Contro1e, Ministry of Planning. bl Disbursa.ents by the Ministry of Finance to project bank accounts. cl "Other" consista of Ccmmmity Developaent. Other Adlliniatrations. Mining. Regional Actions, Com.erce, Statistics and Infor.etion, Touri... Social Affairs. and Youth and Sports. Sources: Table 2.12 ------- MP, DEC  -35- Table 2.18: GIWft DISBUBSDmI'I'S BY DONOR. FY82-85: .(Mini.try of Plan Estt.atee) (US$ .illioo at current pricee) FY82 J'Y83 FY84 FY85 Total Grants 80.0 66.8 61.9 68.6 Total Bilateral & MUltilateral 68.5 54.1 45.6 53.2 Bilateral Grant. 39.6 36.9 30.7 41.5 Canada 9.3 10.8 8.4 5.5 Gerwany. red. Rep. 11.6 10.4 9.5 7.0 FAC (France) 1.8 1.9 2.4 13.8 Japan 4.8 3.5 1.7 4.9 USAID: PL-480 Title III a/ DAiESF bl 12.1 10.3 8.7 9.3 Other 1.8 2.3 1.7 1.0 Multilateral Grants 28.9 17.2 14.9 11.7 DC 0.4 0.9 3.3 0.8 FAO 2.7 2.0 1.5 1.0 ICA IDB 2.1 1.3 1.0 0.0 IrAD 0.9 OAS 1.0 0.7 0.8 0.7 PAJ:I)/WIIO 1.9 1.1 1.4 1.3 UNCDF 3.8 0.8 0.6 0.2 UNDPIUNFPA 5.5 4.8 4.7 4.5 UNICEF 0.6 2.0 0.7 1.0 WFP 10.0 3.6 0.9 2.2 Other Grants fra. Private Organizationa 11.5 12.7 16.3 15.4 CARE 1.0 0.8 2.0 2.0 CBS 1.5 1.3 2.0 2.0 Chri.tian Chariti.. 0.5 us PL-480 Title II 8.5 7.6 8.3 7.6 Canada cl 2.2 2.5 2.5 Other 0.8 1.S·· 1.3 a/ PL-480 Title III i. officially debt. but the debt .ervice i. for«iveD un1... certain CODditiona are violated. bl Develo~t Aaai.tance/lcona.lc Support Fund. cl Grant. thrOUfh NOO. be,innin, in 1983. Sourcea: MP. Direction de la Cooperatioo Ixterne (bilateral aDd .ultilateral) World Bank (private orfaDizationa)  -36- Table 2.19: GRANT DISBURSBMBNTS BY DONOR, FY81-85: (IBRD/IMF eett.atea) (US• •illion at current pricee) ------------------ ------------------- FY81 FY82 FY83 FY84 FY85 -.------------------------------------ Total Grants 66.7 76.7 78.6 83.3 94.9 ----------- Total Bilateral & Multilateral 54.8 65.2 65.9 67.0 79.5 Bilateral Grants 35.6 46.9 45.7 46.6 64.8 Canada 9.4 9.3 6.8 4.7 3.2 Ge~y, Fed. Rep. 2.5 11.6 8.1 7.6 5.0 FAC (France) 4.9 4.3 3.7 4.5 6.0 Japan 5.2 4.7 4.5 3.4 3.0 USAID: PL-480 Title III a/ 15.0 DA/ESF b/ 13.0 17.0 22.6 26.4 30.6 Other 0.6 1.6 0.1 0.1 2.0 Multilateral Grants 19.2 18.3 20.2 20.4 14.7 EBC 0.2 0.2 3.8 3.0 0.8 FAO 0.5 1.1 1.4 1.0 rCA 0.2 IDB 2.7 2.7 1.2 1.2 3.0 IFAD 0.2 0.2 0.1 0.1 OAS 0.7 1.0 1.1 2.0 0.8 PAIIO/WIIO 0.9 1.1 2.2 1.4 2.6 UNCDF 1.3 2.5 0.7 0.7 0.2 UNDP /UNFPA 9.0 6.6 8.3 8.3 3.8 UNICEF 0.5 1.1 1.6 2.3 2.4 WFP 3.5 Other 0.2 2.4 Grants fra. Private ---------- Organizations 11.9 11.5 12.7 16.3 15.4 ------ CARE 0.8 1.0 0.8 2.0 2.0 CRS 1.5 1.5 1.3 2.0 2.0 Christian Chariti.. 0.6 0.5 US PL-480 Title II 9.0 8.5 7.6 8.3 7.6 Canada c/ 2.2 2.5 2.5 Other 0.8 1.5 1.3 a/ PL-480 Title III i. officially debt, but the debt .e"~;.for.iven unl... certain CODditioD8 are violated. hI DeveloplleDt ANi.taDcelB~ic Support JuDd. e/ Grant. throu(h lfOOe befi,DDiD( in 1983. Sourcee: World Bank, Baiti: Policy PropoM18 for Growth. JUDe, 1_ IMI' Alenel.. , ..,...i ..  -37- Table 2.20: DEBT C<HII'1MENTS BY CREDITOR, FYBl-B5 (US$ million at current prices) FYBI FY82 FY83 FY84 FY85 Total Loans 48.1 75.6 lOB. 1 53.0 67.5 ---------- Bilateral Loans lB.7 lB.3 21.0 35.6 10.3 -------------- CCCE (France) 4.5 10.0 19.0 10.3 USAID: PL-4BO Title I 9.0 13.0 11.0 13.8 Other 2.8 Other 9.7 O.B Multilateral Loans 29.4 57.3 B7.l 17.4 57.2 ------------------ IDA 21.2 44.0 51.0 32.2 IDB 8.1 31.1 17.4 25.0 I FAD 13.3 5.0 IMF Trust Fund 0.1 -------------------------------------------------------------------- Sources: Agencies, embassies, mission estimates  ... 38- Table 2.21: DEBT DISBURSEMENTS BY CREDITOR, FY82-85 (US$ million at current prices) FY82 FY83 FY84 FY85 Total 45.4 73.1 88.9 63.5 Total Concessional Debt 43.0 69.3 72.1 62.2 -.---------------------- Bilateral Concessional Debt 13.2 30.0 22.3 18.9 --------------------------- CCCE (France) 1.0 2.0 17.3 Germany, Fed. Rep. 16.9 6.1 USAID 13.2 12.1 13.1 other 1.1 1.6 Multilateral Concessional Debt 29.8 39.3 49.8 43.3 _._--------------------------- IDA 15.2 25.1 27.7 22.8 IDB 13.6 12.9 19.0 14.1 I FAD 1.0 1.3 3.1 6.4 OPEC Special Fund 1.7 1.5 1.0 Commercial 2.4 3.8 16.8 1.3 ----------- Suppliers' Credits 2.4 3.5 14.0 1.1 Financial Institutions 0.3 2.8 0.2 ------------------------------------------------------------------- Sources: IMF ------- World Bank Debt Reporting System Agencies, embassies  -39... Table 2.22: INVBS1.'MBNT AND SAVINGS, FYBO-85 , AND PROJBCTlD, FYB6-89 a/ (US$ .i11ion at FY86 prices) ----------------- FY80 FYB1 1'Y82 FYB3 I'Y84 I'Y85 FY86 I'Y87 I'Y88 I'Y89 --------- ------- Gross Da.estic Invest.ent 377 413 346 340 339 319 361 376 394 413 ------- Public 182 262 221 207 217 178 160 161 164 175 Private 195 151 125 133 122 141 201 215 230 238 Gross Da.estic Savings 179 82 134 123 146 151 208 215 236 254 ------ Public 29 1 42 53 35 48 41 62 68 66 Private 150 80 91 70 111 103 167 154 168 188 Factor Service and Transfers 106 171 144 112 122 108 129 131 131 133 ----------- Public 27 76 74 57 69 56 79 84 86 90 Private 79 95 70 54 53 52 49 47 45 43 Current Account Deficit 91 160 69 105 72 61 23 30 25 25 ---- at Assuming Reform Case economic projection. Sources: World Bank, Haiti: Policy Proposals for Growth, June 1985 ----- Agencies, ellhusies, .ission estiates IMF Mission projections  -40- Table 2.23: RECOMMENDED PUBLIC INVESTMENT AND FINANCING, FY86 (G million at FY86 prices) Internal Cash Existing New Sector Total Treasury Generation a/ Aid Aid Agriculture 155 50 105 Industry 25 25 Power 192 4 65 117 7 Transport 88 26 4 58 Telecommunications 61 21 40 Urban 67 13 54 Water 40 6 3 31 Education 72 9 63 Health 70 10 60 Other 30 15 15 Total 800 133 118 543 7 -------------------------------------------------------------------- a/ Of Public Enterprises; includes G 2 million per year of consumer contributions to EdH.  -41- Table 2.24: RBCCHmNDED PUBLIC INVES7MENT AND FINANCING, FY87 (G million at FY86 prices) Internal Cash Existing New Sector Total Treasury Generation a/ Aid Aid Agriculture 155 50 52 53 Industry 50 50 Power 136 4 81 35 16 Transport 109 20 7 9 73 Telecommunications 50 35 15 Urban 82 15 53 14 Water 52 3 4 44 1 Education 42 1 41 Health 100 15 10 75 Other 30 15 15 Total 806 123 177 259 247 -------------------------------------------------------------------- a/ Of Public Enterprises; includes G 2 million per year of consumer contributions to EdH.  -42- Table 2.25: RECOMMENDED PUBLIC INVESTMENT AND FINANCING, FY88 (G .i11ion at FY86 prices) Internal Cash Existing New Sector Total Treasury GeneratioD a/ Aid Aid Agriculture 155 50 52 53 Industry 15 15 Power 155 3 97 13 42 Transport 120 20 8 3 89 Telecommunications 50 35 15 Urban 94 18 45 31 Water 50 3 6 27 14 Education 42 1 41 Health 110 15 10 85 Other 30 15 15 Total 821 125 161 206 329 - .......----------------------------------------------------------- a/ Of Public Enterprises; includes G 2 aillion per year of consumer contributions to EdH.  -43- Table 2.26: RBC<MtENDED PUBLIC INYBS'IMBNT AND FINANCING, FY89 (G million at FY86 prices) Internal Cash Existing New Sector Total Treasury Generation a/ Aid Aid Agriculture 155 50 52 53 Industry Power 161 4 80 77 Transport 148 20 6 5 117 Telecoamunications 50 35 15 Urban 102 20 54 28 Water 68 4 9 7 48 Education 42 1 41 Health 121 15 106 Other 30 15 15 Total 877 129 130 174 444 -------------------------------------------------------------------- a/ Of Public Enterprises; includes G 2 million per year of consumer contributions to EdH.  -44- Table 2. 27: DONOR ACTIVITY BY SECTOR, FY82-85 Sector: a/ AGR MIN INn EGY TRP COM EDT PHN URB WSS OTH --------------------------------------------------------------- Multilateral Aid ---------------- IDA X X X X X X IDB X X X X X X X X X OAS X X X X EEC X United Nations: FAO X UNCDF X X X X UNDP X X X X X X X UNFPA X X X UNICEF X X X X X UNIDO X X WFP X X X WHO/PAHO X X X Bilateral Aid AGR MIN INn EGY TRP COM EDT PUN URB WSS OTH ------------- --- --- --- --- --- --- --- --- --- --- --- CIDA X X X X France: CCCE X X X FAC X X X X Germany X X X X X X X X Japan X X X Switzerland X X USAID X X X X X a/ AGR: Agriculture TRP: Transport EDT: Education MIN: Mining COM: Telecommunications URB: Urban INn: Industry PUN: Population, WSS: Water Supply EGY: Energy Health & Nutrition OTH: Other Sectors Source: MP, Direction de la Cooperation Externe  -45- Table 2.28: INTENDED DONOR ACTIVITY BY SECTOR, FY86 Sector: a/ AGR MIN IND BGY TRP CC»t BDT PHN URB WSS OTH Multilateral Aid ---------------- IDA X X IDB X X X X X X X OAS X X United Nations: FAO X UNCDF X X X UNDP X X X X X X UNESCO X UNFPA X UNICEF X X X X UNIDO X X WFP X X X WHO/PAHO X X Bilateral Aid AGR MIN IND BGY TRP CC»t EDT PHN URB WSS OTH ------------- --- --- --- --- --- --- CIDA X X X France: CCCB X X X X FAC X X X X X X X Germany X X X X X X X X Japan X Switzerland X USAID X X X a/ AGR: Agriculture TRP: Transport EDT: Education MIN: Mining CC»t: Telecommunications URB: Urban IND: Industry PHN: Population, WSS: Water Supply BGY: Bnergy Health & Nutrition OTH: Other Sectors Source: Donor responses to mission enquiry.  -46- Table 2.29: PlRClNTAQI or JIa:).DCT COSTS rIIWICID BY DOIIOB NoD-Project --Inv.bleDt COIIt.-- --Recurrwat COlit. MllXt.. Aver... Pi....... Actual Policy Practice a/ A........ Mllxt.. A....,e MllXt.. Bilateral Aid Cuada 100 100 bl 75-815 c/d/el YBS fl <100 YBS ,1 <100 CCCI (Fnmce) 100 100 70-100 SMALL b/ SMALL b/ SMALL SMALL red. Rep. aer..oy 100 100 78.5 il 0 0 o jl 0 rltl: (rnmce) Japa 100 100 100 kl 0 0 0 0 tlSAID 100 <100 75 1/al YBS 121 II YBS 01 II Multilateral Aid FItD 100 100 100 0 0 0 0 IDA 95 95 90 0 0 0 0 IDB: Social Infr..tructure 90 pi 9Od/ 90 dl 0 0 0 0 Rural DeveIOs-tt 75-90 qj 75-90 d/qj 75-90 d! 0 0 0 0 Atriculture 75 75 d! 75 d/ 0 0 0 0 lnerO' • Indutry 70 70 d! 70 d! 0 0 0 0 TnmiIport 60 6Od! 6Od! 0 0 0 0 OM 100 100 HI 0 0 0 0 UlIDP 100 rl 100 100 100 .1 100 100 01 100 01 UNICBF 100 100 80-100 t/ SClm'DIIS u/ 1m SClm'DIIS u/ 1m HI - Not ImowD by donor "eDCY al Ixcept where DOted, the fiaure- are rouch estt.ates. bl Only one project i. lao. finaDCed by CIDA. cl The Haitian Goveru.eat .u.t fiDaDCe local COIIt. DOt directly related to tecbDical ... i.tance. dl The perceat... of COUDterpert fundll required fro. the Goveru.eDt of Haiti i. reduced ..... the project i. cofinanced by other doaor.. COUDterpart fUDeli.., C8JI fall to .ero. el The "Caoedian-Haitian RetrOCM.ion FUDd" _y be _ed to finance Haitian Oo¥en.eat COUDterpart obli,atioa.. fl Pa'yllent. to finance recurreat COIIt. dt.ini.b over tt... No tuDdli ..... provided for operati.., COIIt. after the project t. COIIPleted. tboucb _inteDance provi.iou ..,. be _de for project invesbleDt•• ,lotteD financed by project exteuion.. . b/ The CCCB WIlDt. to pbaae out financin, recurreDt COllt •• il B..ed on t_lve project. . . of Decellber. 1985. jl In exceptional ca.es. the aer..o. will Finance recurrent COIIt., e.,. for .pare pu-t.. kl In the future, 70. of the .ale by the Haitian Goveru.eat of trant.-iD-kiDd trc. Japa .u.t be .et ..ide to finance the execution coat. of Japaese-fiDaDCed project.. II At-t all cOUDterpart fundII provided by the Goven.eat of Haiti ..... P.L.-480 Title III trant. • .; The averate perceat __ nearer to 50. in the peat. 121 Lapl coveaaot. require the Haitian Goveru.eat to tradually ..._ recurrwat coat•• 01 Recurreat COlit. are ofteD fiDaDCed tbroqb project ext_ioa.. pi tlDtil 1986. qj The perceat. .e of rural develo~t project coat. fiDaDCed by the IDB depeada on bow .ucb the project i. inteaded to beDefit the poor. rl !be Qovern.eat of Haiti provide. .taff• • 1 "Projet. d'Appui" provided ••laries. but thi• •topped .fter January, 1985. The averate planned recurrent coat. for project • • tarted .ince tben are DOt 1mowD. tl Varies by .ector. u/ Financin, of recurrent COIIt. eadII in January. 1986.  -47- Table 3.1: AGRICULTURAL GOP, rY76-85 (0 .i11ioo at rY76 price.) rY76 FY77 rY78 rY79 FY80 FYB1 FYB2 FY83 J'Y84 FY85 8/ Agriculture 1,413 1,309 1,334 1,433 1,444 1.415 1.396 1.366 1,398 1,422 Liveatock 262 266 270 275 279 284 231 236 240 244 Agriculture 8IId Livestock 1,675 1,575 1,604 1,708 1,723 1,699 1,627 1,591 1,638 1.666 GOP at Factor Cost 4.2l0 4,236 4,447 4,786 5,108 4.961 4,780 4,788 4,916 5,001 Agriculture 8IId Liveatock 40 37 36 36 34 34 34 33 33 33 . . . of Total GOP Populatioo (000) Total 4,613 4,878 4,743 4,810 4,877 4,965 5,054 5,145 5,237 5,332 Rural 3,801 3,835 3,870 3,905 3,940 3,975 4,011 4,047 4,084 4,120 Per Capita Agriculture and Liveatock QDP (00urdM) Overall 363 337 338 355 353 342 322 309 313 313 Rural b/ 441 411 414 437 437 427 408 393 401 404 a/ I.tiated by app1yiDl FY84 proportiona for livestock and agriculture to the estiated FY85 QDP. b/ Total agriculture and livestock ODP/rural populatioD. Sources: WOrld Bank, Raiti: Policy Proposal. for Growtb, 1985 MEV Nt_ioD estt.ates (populatioD) t  -48- Table 3.2: PUBLIC AGRICULTURAL INVESDIENT BUDGET ---- BY PROGRAM ARBA, FY86 (0 .illion) ------------------------ Source of Funding Internal External Total -------------------------------- MARNDR 63.8 142.1 205.9 --- Crop Production 8.5 22.5 31.0 Livestock 6.0 6.0 12.0 Natural Reaources 20.3 16.7 37.0 Applied Research 3.5 7.7 11.2 Rural Bconomy/Credit (BCA) 7.5 4.0 11.5 Integrated Rural Develo~t 9.4 74.4 83.8 Support Projects 3.9 4.9 8.8 Feasibility Studies and other 4.8 6.0 10.8 Other Ministries 23.0 31.8 54.8 ----------- Agricultural Credit (BNDAI) 6.2 12.5 18.7 Integrated Rural Developaent 5.9 5.9 Soil Conservation and Food for Work 5.5 5.5 Export Promotion 1.5 2.5 4.0 Statistics and Studies 3.9 16.8 20.7 TOTAL 86.8 173.9 260.7 Source: MP, Annual Plan, rY86 l !'able 3.3: MlBICUL'I'URAL DBVIJ.OIIIIaft' B1JIIGI'l All» IIPBRDITIJRI, rnJl-86 (0 .illion at curreat pri~) --Budgeted Ixpenditurell b, Source --Act_l Ixpeaditurell by 8our~ce--- ------'Total .a,ricultur~e.....---- -----Total .a,ricultur:"tler----- Internal a/ Ixternal bl Total Internal a/ Ixternal bl Total Internal at Ixternal bl Total Internal at Ixternal bl Total nil 1094.0 6'7.8 102.5 110.3 245.4 589.4 834.B 41.1 I'Y82 982.0 58.0 182.9 240.9 284.1 434.2 11B.9 38.1 M.B 93.5 nB3 319.5 103.9 1083.4 41.1 136.1 111.2 296.2 459.4 155.6 35.1 88.9 124.0 nB4 339.1 158.4 1097.5 45.1 l46.B 192.6 262.6 489.1 151.1 39.6 69.0 108.5 rYII5 422.3 823.2 1245.5 39.8 185.1 224.9 33.2 nB6 394.6 118.3 1112.9 63.8 142.1 205.9 , at IDCludea 'l'reaaury fuDda, PIABO aDd MAD food aid pl.. that portiOD of inveetaent f..- other internal SOUl'Cl!l8, pres....b a portiOD of the retained earniD.III of public enterpri.... Total c:hwelo.-ent expenditurell f..- PIABO .aunted to , ~ \0 52.6, 69.1. 10.3 aDd 17.1 .Ulion ,ourdes iD FY8l throUfh FY84 respectively. PIA80 budgeted for n85 aDd nB6 _ _ted to 16.2 aDd 103.5 .Ulioo ,0urde8 respectively for the COUDtry aDd lB.3 aDd 42.0 .Ulion ,ourdes for the agriculture sector. bl IDCludea official loaos aDd crants only. Ixcludee bilateral aDd other financing for MOO projects DOt in the plan. Sourcee: World Bank ~ic report. IMRIIIDR MP  -50- Table 3.4: RiAL GROWTH IN AGRICULTURB HAD TBDB BUN A 12_ RATE or RETURN ON PUBLIC INVlS'lMINT, 1'Y75-85 (G .illion at 1'Y76 pricee) ----------------------------------- Actual Public Agricultural Bxpected Agricultural ---Inveat..nt---- Incra.ental Output GDP Nallinal Real at at l~ BRR b/ -------------------------------- 1'Y75 40.0 42.4 1'Y76 1,675 60.0 60.0 1'Y77 1,575 89.6 80.9 7.4 1'Y78 1,604 109.0 99.7 17.9 1'Y79 1,708 105.6 94.0 32.0 FY80 1,723 110.0 80.4 49.3 FYBl 1,699 144.4 102.2 65.7 FYB2 1,627 93.5 63.3 80.0 FY83 1,591 124.0 76.2 97.6 FY84 1,638 108.5 61.3 108.6 FY85 1,666 121.9 Average 1,651 98.5 76.0 ---------------------- a/ Deflated by GDP deflator aa found in IBRD, 1985, "Raiti: Policy Proposals for Growth", p.133, for 1'Y76-84. 1'Y75 baaed on changes in the cost of living index. b/ Assu.ing returns begin in year 3 and full capital recovery occurs 12 years later. Sources: Table3.l World Bank, Haiti: Policy Proposals for Growth, 1985 Mission estimates  -51- Table 3.5: MARNDR'S SJIARB or RKCURRBMT BUDGET. FYBl-BS (G .i1lion at current prices) MARNDR Budget 88 " of All MARNDR Ministries Total Ministries Total ----------- ---- FYB1 31.5 537.7 741.9 5.9 4.2 FYB2 29.0 566.5 817.1 5.1 . 3.5 FY83 27.8 540.4 806.8 5.1 3.4 FY84 31.5 646.7 903.0 4.9 3.5 FY85 32.5 691.1 950.0 4.7 3.4 FY86 37.5 712.1 1135.8 5.3 3.3 ------------------------- Sources: MEr ---- World Bank econa.ic reports  -52 ... Table 3.6: AGRlCUL'J.'IJRAL RBCURIDUft' AND DIVBLOPMBltl' BUDOI! AND IXPBNDlTURI. rY81-86 (0 .i1lion at current price.) ------------ ----- rY8l rY82 rY83 FY88 Apparent Atricul tun Budget 201.8 269.9 205.0 224.0 257.3 243.4 frc. Iaternal SourCell 99.3 87.0 68.9 77.2 72.3 101.3 Recurreat 31.5 29.0 27.8 31.5 32.5 37.5 Deve10~t 67.8 58.0 41.1 45.7 39.8 63.8 frc. Exteraa1 Sources 102.5 182.9 13S.1 146.8 186.1 142.1 Develo~t 102.5 182.9 13S.1 146.8 186.1 142.1 Actual Ixpeaditu.re ·. 122.5 151.8 140.0 frc. Interaa1 Sources 72.6 S7.7 62.9 71.0 65.7 Recurrent a/ Deve10~t 31.5 41.1 29.0 38.7 27.8 35.1 31.5 39.5 32.5 33.2 ·. •• frc. Ixterna1 Source. De"elo~t ·. ·. 54.8 54.8 88.9 88.9 69.0 69.0 •• ·. •• ·. Budget Share for Atricu1ture 12.4 17.4 12.S 12.3 13.3 13.3 Recurrent Budget for MiDistries 5.9 5.1 5.1 4.9 4.7 5.3 De"e10~nt Budget 15.S 24.5 lS.4 17.5 18.0 18.5 Interaa1 Resources 10.8 13.5 9.4 lS.2 Ixteraa1 Resources ·. 19.3 19.4 22.5 19.8 Percentage of Atricu1 ture Budget Actually Spent a/ ·. 7.3 10.5 7.8 •• ·. De"e10~t Budget Iaterna1 Resources ·. 60.6 38.8 66.7 70.0 85.4 5S.4 86.4 83.4 ·. Ext;eraal ReaourCell 30.0 65.3 47.0 ·. ·. ---------------------------- ------ a/ • s ..ia, operating budget is fully speat • for FY85. 99.S. of the allocation WM actually spent. Sourcee: Tabl.. 3.3 and 3.5 ----  -53- Table 3.7: MARNDR: RBCURRBNT BUOOBT, FY83-86 ----- (G thousand) FY83 FY84 FY85 FY86 ------------------ -------------- TOTAL AGRICULTURB 27,834 31,476 32,176 37,475 Ministerial Directorates 23,434 24,366 25,066 30,365 General 2,640 3,223 3,448 2,865 Adllinistration 5,737 3,361 3,247 4,183 Vegetable Production 5,388 3,988 4,023 4,046 Natural Resources 1,582 1,531 1,647 2,730 Rural Engineering 1,100 1,202 Regions and Agricultural Districts 8,087 9,468 9,741 10,364 Program Unit 607 615 781 Rural Development 273 235 686 Animal Production 815 908 1,237 Dispersed Units 3,473 Other Ministerial Organizations 4,400 7,110 7,110 7,110 ------------------ Organization for Development of the Artibonite (ODVA) 4,400 4,620 4,620 4,620 Organization for Development of Gonaive Plains (ODPG) 540 540 540 Faculty of Agrona.y and Veterinary Medicine (rAMO) 1,950 1,950 1,950 Percentage Distributions ----------------------- All MARNDR Personnel 95.5 90.3 94.1 92.8 Operations 3.4 7.5 3.8 3.7 other 1.1 2.2 2.1 3.5 Ministerial Directorates Personnel 98.8 96.3 98.6 96.3 Operations 2.6 0.8 1.1' other 1.2 1.1 0.6 2.6 Other Ministerial Organizations Personnel 78.2 69.7 77.9 77.9 Operations 21.6 24.5 14.6 14.6 other 0.2 5.8 7.5 7.5 --------- -------- --------------- Sources: MlF, Budgets, FY83-86 ----- '--'I  -54- Table 3.8: MAllNDR: BMPL01MIlft', FY84-86 rY84 --- ----- TOTAL MAllNDR 2,222 2,289 2,381 Miniaterial Directoratee 2,222 2,221 2,339 GeDeral 236 236 192 AciIIiniatration 244 288 299 Ve,etable Production a/ 245 220 241 Natural Reeourcee 135 116 177 Rural BD,ineeriag bl 95 97 Re,ioDS and Agricultural Diatricta cl 1,145 1,145 959 Progra. Unit d/ 28 32 39 Rural Develo~nt el 20 14 62 ADilial ProductiOD fl 74 74 90 Diapersed Unita 290 Bxteraal Servicea 68 42 --------- University Staff 68 42 ---- ------------------------- at Agricultural Directorate prior to reatructurin, in 1985. b/ Abaorbed into Natural Reeourcea Directorate in 1986. c/ State Far.a and Agricultural Diatricta Directorate prior to rea tructurin, in 1986. d/ Progr_ and CODtrol Directorate prior to reatructurin, in 1985. el Rural Bcona.y Directorate prior to reatructurin, in 1985. fl Livestock Directorate prior to reatructurin, in 1985. Sourcea: MEF, Budgeta, rY84-86  Table 3.9: MARNDR AGRICl~TURAL PROJECTS FY84-86 (G thousand at current prices) S-tO h •• lIP fill """",110,.. I. "" ....1 ------.- ... ----.. - •• -.............. .. of _. "IS I.....n.." i. " iii ';:1 "'r~:'.!~ " I f .it_" Pr.jtrt 'I...of lIutl' e.... ,...... 1".1 .11 •• •. . . . · ... • .... • 'lI_ ~!:r. =~~, "111«1 ,.. _ h C_ ..... tin ... - It _ _ • ~~.~!~~ !!~ .. ...!"!~I ~~ ,- t;"..;..... T".I •.....1 , . - hwttfhOJf(t ___ . ____ ._4 .. ...... w·.. . w ~_. - ~~~~.~ ~_ c'''~~.!t;:!tt~. If r,.lft .... _ 950 ... ,- l- - lit·" . . 7" 2'111 'I" ID 112 2" m '" m Mil 1511 1,I,i .... 1.117 )1f Itlll " '. zwn .,., m P'H«hea C•• ,/C._ '"-" ,,,. m3 41 . "" C4I6trltlr ' " ",ttl""," "f,lft OIHI . . n.. iit iii '7; m " ,tit '0' 11111 'ii 'H '. o 11 5'l IlS 1010 '0' - M ."." _II'. ,- - luntld:: lIII'u. m '11 ., ..,..,1_1 ...... trw........t .. I. " . .h. 1_ l5t III l41 615 s4ij 1111 311 \115 ,iii iii lit IS i,i +iii tift '1211 125t "~ - IINI. Mill I... ..,.,.1 .....,...: •• &: 1:It I • "" 7lM !l5t ,.. • - n n _ 1 _ 1 .. I. "'k .1 h,."I1. . . ."-,, : , .....,l1hll. ' " hut, .. ti •• I, '.'-79 • ,. 1"11 IIIIl "111 .,11 a tl tit II" Itl " In • m '" '1M UI 1m nt lIS III _ 11 ... It, ", 94 'j; I'll iii l 5t liii •• 1 - 2M tit •• 1 11m - III 1115 :14M • 2• CIII • Ill .... S 11'...1:: . i.. ....... r ....... ln lit ... " . . . . .,. tIIll ISII tit 7111 m 1111 "1 INS 511 41l 1M M " It ... I •• 511 ·t'.' .""""hltl 11ft In_In .. ,.. In"'M "",,,,h .. .. ,,,«1 •"-11 ."r. _ I""" ",. I"" 11111 ",. 11M 5,.. 4i. iii 'n .. , liioi :.s 164 rnt IS" liii '.1 ... .. ......NIIrt ,.~ iii nto siii ",I1.,lh_ It btIM, ...., •• f-• •,.. ....1 11'ltI l'5M 1.16 1373 1144 "" not lOll 1161 liti III 'II 511 III'r! iii li50 •• 1 ,.1 Sritfft .'I"I"U" ,. ., _IFIll! 'iie 6451 ....I .......... n c..rYlhlll ... "..11115 - 1010 ,,"WI" "t.,Uft ."·M .• .. .. Iftll" t.w"dn 'I" - -- s.".. ......., ..... I. "' ... lIS II Itlll "111 "N .tII ,.,.. !$I III m 1M IW lttI 1'1 ~30 neo " - '15 l12li I'" 1:141 - JIlII,1 ./11 1- , MI. 5lI5 illS 4l5t flit lilt 1612 •. - .....1 [ , _ l t r ...iI -""tlPt,.t Sw •• ha. . tlf. "10, .1 't'~" "III "'11 UIO ,... 121 4tn ,... r. 1- 1511 "'" I. '" am hlhorat. . . . . Str,c:t,," -. GINI. JIlIIII Itll, ... ". 121 1M 1ft ... 41 -w 'il 1- VI - iii VI ....... C.-rn.llmi: .. 'SIll "115 f nt .., - .5165 - -- "It~:t 1 Itft ...... t • ..... 1- 1- ,Itt flH2. MIlS 2M1 1141 I- "" Ill' 1- 1111 "" - '1m ..... , t_ 'MIGI'Ii[ 01111 111$ ... 24m '1II1 ",. II. ... iii - iii - IIW·1i . . 15m 121. ~ tit 151 !III 'ij ijil iii liii 1- ,., ITI I Itn ,oot. l5tM lflS me lttI 0111 ..,,\ ' .. - OIV-" • "'IS ",I! tit III , tit '111'. .511 lIS "" - •eiii It!ll 205tI 'I. Ifl" - 111 1* ... Ill" lin l2II ,. ,,.1 ... I' - I., F': lilt .tOt, I. t el .. I Jf'f"" .. '·01 . . 141M OIl" JIll • I" 51 It m III ,44 III U '14 .511 iff ...... ... ... "I - lit IN IllO ff.1 1!1I. Imllt"vl ••• WI .11-11 . . 10111 111. 1nl .U !f2 'ii 'M iit 2... ., III ". '" 109 ,_ - '" "I 4!1S IIltl 9471 1S14 1(110 1541 165041 Ime lit , til I 1'FI fI,'II'" """fa.. "t·1I . . "'II I. .l'5M '" ") m 1151 41 114 .. 1701 SlSl I 1104' '" 750 III II III 511 110. 11000 a.o 1/1\5 ',9 'M •• , ' .. ,- 11510 I '105 I"" - OIHe . . n. ''II ... lIlT I- o "Iff I'll 5f.1 " .n m ... '" • ,It• lSI 51 $6! , ... I. tiM 2M ... I' •ei;; I o I , 'III twt ... ",hufltllll II" C.UIff'W'l \·u"tw.t 01>-1; &l1li et.·.,.JIlIIIt 111/" '(i"16 ~li'l .11'111 5l'5M 1iii 1iii loj i m5 ...... m ... m. 'j; iii joi Itlll «II 1!eO ~25 11M 1111 l52'I ... 161 iii ,. "" .., :INII I- IlItO 1000 ' .. ,- '11 ~5 liB ," 511 IIGI 510 ~tP,'Jf(h: WIIPI[Y IW\9 Wl5 "'1 '~10 7e I.. " I- __ !fl. =:;: Dr,..,: f: ::'... tt .. 11.-'1 . . • II.-e: ,.: 1115 '19 lOt '91 , ., NI tOO 'III ~. 1115 115 I II n 11M I" ,.,11 ,.,11 I I ,. - .it,l. " tl III iii ,:: I .... I5li 111 o ~I . . . . . ., . ., It h.trirtt '1'-0 .. 7" liii ii, iii iii !iii ' • ..tu. rt hort ... ti ..... t ... tw" ifill ... I. . . . . . . . . 'if iii If.It ... " "I I. 1100 .,.. I.'• - 11.·14 . . [1M ItllI 111M " .. I- .". lSI! !III Itl "i 1511 lItO lIS «II 15 'II. not II.: U",Apltltl" r.;::,::=,: ~!': ~~:' .... ,. r. - lit lot 1IrI... "115 I: ,BIt l5t 1511 not . tiM IIII! ... l iii IM_ tillS ""I lahh t(!l' ...... ".,I(h: "" &<.,..1,•• 1 h(,,'" M75'l 1m. '1111 1m "" nm _ lint m" 1111 LU-l.U-1.LL..u.a...LLL.. !15'1 11m nl't __ •.1., ,lItO foot not,,: .~ H •• ~~. _**~, ••••. _~* *~~.*. W~ ••••••• ~._. t. "15 .!',Nlt.... tlY" '_tilt: Illy. I, hi....' , _ , " ...... I. 11• • _ I I . '.,MS,tIt ...... ."'-'ill " ...hlft Frllt.",1 t_ :: ~dr'.!:~,~·!~t:::J .':=::'.". ,.- IIHoI. "t-", "'-fl. IIW-fI. ''''11, I....'.".... _,n t. II" '.d .... '1'~42 •• F'r.Jl'Ct nl'S I. ,# ht"ql ' ....Cft ......... lilt It'~". " !::!:r:=n r. ::'!i:.=\:".~lto;~·1t:-:Ir.:.~A. Sources: MARNDR. HP, DONORS :.~I::..~::;:2.1:~I~.::·:j=,·::;'iw.., ff . " '... .. ~t ·~~ -..:."':Ir.:;-:-..:::.... k, 1",.....11. lit _ It'flll  -56- Table 3.10: 0'l'BBB MINIS'lHIBS' AGRICULTURAL PROJ'BCTS, FY85-86 (Q thousand) Project Source of -Date-- Project I'Y85 rY86 Project Title Nullber finance Start End Coat BwIa'et Bud&'et USND Extenaion Work 03V28 GOB 1984 40,000 9.950 8,000 BNDAI Agricultural Credit 03V30 OOB 6.875 6.150 at IDB,OPBC 1983 18,125 225 12,500 Appui pour ODNO 13VOl OOB 4,000 4.600 ArB NBG Cc:.bite 13V04 GOB 500 1,300 Appui a I' ODBFA 13V07 OOB 500 ONAPAM 13P09 GOB 2,000 1,500 ae.tion Foreetriere 13V13 wrP GOB - 15,825 16,800 DeYeloppeMDt Agricole dane CooperatiYee Agricolee 13Vl4 UNDP 1982 1983 5,700 2,500 DeveloppeMDt Agricole dane 1.. Petites C~autee 13V15 Bxternal 3,750 ODaFA Soil conservation 13V40 OOB 1982 8,100 3,500 4,000 IRSI Bnquete Socio-lcorJIaique 15PIO GOB 1,000 ) 3,900 IIISI Agric:ul ture CansWl 15P02 GOR 1981 5,400 500 ) OPll>DBX 17V05 GOB 1.500 1.500 Bxternal 870 2,500 Totals GOB 39,275 30.950 Bxternal 7.345 31.800 -- 46.620 62,750 ----_._-------------------------------------------- at Assuaing one-third of the allocation is for agricultural credit. Source: MP  -57- Table 3.11: AGRICULTURE PROJECTS IN FY85 PLAN Btrr EXCLUDED FRClf FY86 PLAN (G thousand) Total BudJet FY85 Date Project Expenditure Project Name Donor Begin End Cost Appu! Sectoriel au Developpement Rural FAC 1976 Cont. 5,970 Ecole lbyenne d' Agriculture de Dondon Mise en Valeur de la Plaine de Labre FAC FAC/AA 1985 1979 ... Cont. 2,390 10,585 •• •• •• •• ORI Jacmel FAC 1976 Cont. 9,750 1,200 •• CEE Salanac Aquin FAC 1975 Cont. 15,150 840 •• CEE 1,540 9,000 •• CIDA Asile/Uera CEE 7,750 •• DRI St. Michel de l' Attalaye CIDA 1983 1987 5,200 7,000 •• Appu! au CIMMIT ClDA 1985 •• 6,300 800 •• Production des Semances AmeHore (FAMV) CIDA •• 4,000 2,500 •• Development Agricole Coperatif-COte Sud CIDA 1985 •• 5,250 1,400 1,400 WFP 1984 8,900 •• •• Targeted Watershed Management USAID 1986 1991 175,000 Interim Swine Pepopulation (NGO) USAID 1963 1988 30,000 3,015 NGO Support Program (agr. only) USAID 1984 1987 22,600 •• ° 5,650 Heifer Project (NGO) USAID 1985 1988 6,750 • 1,687 Strengthening Coffee Coops (NGO) USAID 1985 1987 5,000 2,500 125 Agro Forestry, Chtreach (NGO) USAID 1981 1986 57,500 15,000 8,635 Centre de Formation en FAO 1983 1985 6,510 •• •• Amenagements des Bassins Swiss Versants Development de l'Aquaculture FAD 1985 1987 3,260 •• •• UNDP Feasibility Study of Pehabilitation FAD/UNDP 1985 1986 9,400 •• •• of Three Small Perimeters in ODVA FENU Penforcement de Gestion/Financement UNDP 1982 1988 5,700 •• Service Consultatif du Genie Rural UNDP 6/84 12/86 3,500 •• •• Centre de Formation Professionelle UNDP 1/86 6/88 2,706 - en Peche Cotiere Fonds Agricole Gl'Z 1976 Cont. 35,000 •• •• Sources: MARNDR. ll:>nors  -58- Table 3.12: AGRICULTURAL PROJECTS UNDER CONSIDERATION BY DONORS THROUGH FY89 (G thousand) Year Total Project Proj ec t Name Donor Begin End Cost Rural Development at M:f.rebalais . IDB . IADF FY86/87 ·.. 22,500 22,500 GOR 2,200 Rural Development at Estere IDB IADF FY86/87 ·.. 37,500 10,000 Rehabilitation of Irrigated Perimeters IDA FY88 ·.. ·.. COVA Rehabilitation des Trois Petites Perimeters IDB ... 110,000 Soil Conservation at Limba, Riviere Froide and IDB ·.. ·.. 7,300 the Artibonite Valley Forestation in the Upper Artibonite IDB ·.. ·.. Production and Processing of Mill in Regional Towns IDB ·.. • •• ·.. Irrigation at Estere in the IDB FY89 • •• 60,000 Artibonite Valley Improvement of Rural Roads Irrigation in the CuI IDB IDB FY86 FY89 ·.. • •• 170,000 50,000 de Sac II Irrigation at Zone des Coteaux IDB FY88 ·.. 37,500 Rural Development at Garice- CIDA 12/86 2,400 Mt. Organise Repeuplement Porcin CIDA 10/86 • •• 1,750 GOR Appui au Conseil National des Cooperatives CIDA GOR 1/87 ·.. 1,750 Programme Micro Realisations CIDA FY86 FY91 10,500 Amenagement des Bassins CIDA Versants Irrigation on the Plains of Fonds Parisien CIDA ·.. • •• 10,000 Increasing Food Product on FY86 • •• 13,000 Irrigation et Drainage dans WFP 1987 FY96 15,000 La Plaine des Gonaives et La Vallee de l'Artibonite Repeuplement Porcin FAC FY86 ·.. 2,300 CEE Fonds de Garantie du Credit aux Cooperatives UNDP lLO FY86 ·.. 2,600 Agribusiness and Rural USAID FY87 15,000 Ente.rprise Expansion Hillside Farming Outreach (NGO) USAID FY87 FY90 150,000 Sources: Donors  -59- Table 4.1: MAJOR PUBLIC INDUSTRIAL ENTERPRISES: --------- ILLUSTRATIVE INVESTMENT PROGRAM, FY~6-89 ~G million at FY86 prices) FY86 FY87 FY88 FY89 ENAOL La Minoterie 5 20 15 Ci.ment d'Haiti 20 30 USN IJSND Total 50 15 Sources: Appendix I ------- ~isslon estimates •  -60- Table 5.1: EdH: POWER SYSTEM, 1985, AND PROJECTED, 1995 Unit 1985 1995 ---------------------------------------------------------- Energy Sales GWh 296 613 Gross Generation GWh 402 727 Energy Losses % 28 16 Total Demand MW 78 136 Installed Capacity MW 173 229 Hydro a/ 56 (22) 94 (60) Thermal 117 135 Generation GWh 402 727 Hydro 228 425 Thermal 174 302 Population Served % 10 15 Port-au-Prince 45 58 Provinces 3 6 ----------------------------------------------------------- a/ Dry season capacity in parentheses Sources: EdH ------- Mission estimates  -61- Table 5.2: BLBCTRICITY CONStl4PTIOli. FY75-85 CorulllllPt ioo (GWH) Average Aaoua1 Growth Rate (') FY75 mJO FY85 FY75-SO mJO-85 Port-au-Prince 99.5 197.5 258.9 14.7 5.6 ResideDtial 31.8 69.7 94.6 17.0 6.3 C~rce • Iadustry 55.2 111.5 133.4 15.1 3.7 Subtotal: Private 87.0 181.2 228.0 15.8 4.7 Public Litbting 6.0 7.1 5.1 3.4 -6.4 Public Sector Institutions 6.5 9.2 25.8 7.2 22.9 Subtotal: Public 12.5 16.3 30.9 5.5 13.6 Provinces 19.5 37.5 14.0 ResideDtial 11.2 20.3 12.6 C~rce • Industry 5.5 11.8 16.5 Subtotal: Private 16.7 32.1 14.0 Public Litbting 1.6 2.3 7.5 Public Sector Institutions 1.2 3.1 20.9 Subtotal: Public 2.8 5.4 14.0 Total 216.8 294.4 6.3 Residential 80.7 117.6 7.8 C~rce • IndustI1l 117.0 141.2 3.8 Subtotal: Private 197.7 258.8 5.5 Public Lighting 8.7 8.0 -1.7 Public Sector Institutions 10.4 27.6 21.6 Subtotal: Public 19.1 35.6 13.3 Sources: BdH Mission estt.ates  -62- Table 5.3: BdH: PROJBCTBD IlIlCQItB, SOUBCBS AND lISBS or FlDIDS. FY86-B9 (G thowlltlld. at FY86 priC8Ol) ---------- FY86-B9 Total Sal.. (GWh) FY86 314 nB'i' --------- 332 FY88 357 FY89 387 Total - Averace Tariff (Gounte./Idftl) 77 78 75 71 Inerll)' Re_ _ 240,147 259,846 267.'717 276,202 Other ReveD_ 1.450 1.402 1.304 1.211 Total Operetin, Revenue. 241.597 261,248 269.021 277.413 Operatin, Ixpena_ 189.415 183,292 177.875 184.525 Operetin, In~ 52,182 77,957 91,146 92,887 Interest Char,_ 18.530 29.823 24,860 38.914 Het Inc_ 33.652 48.134 66.285 53.973 =============================================================================================== SOOIlCIS Internal Sources Operattn, Inc_ 52.182 77.957 91,146 92.887 314.171 49 Depreciation 41.615 46,645 47.372 48.728 184.360 29 Groes Internal Cash Generation 93,797 124.601 138.518 141.615 498,531 77 Le4a: Debt Service "-rtbation 12.702 16.173 19.149 24.300 72,324 11 Intereat Char,.. 33,245 38.038 36,310 46,745 154,337 24 Total Debt Service 45,947 54,210 55.459 71,045 226,661 35 Leas: Inter_t Durin, Conatruction 14,715 8.215 11,450 7.830 42.210 7 Met Debt Service 31.232 45.995 44,009 63.215 184.452 29 Net Internal Caah Generation 62.565 78.606 94,509 78,400 314,080 49 80rrwin,s Rxistin, IDA Loans 73.435 35.061 13,041 0 121,536 19 Other Bxistin, Loans 43,555 0 0 0 43,555 7 Future LOMs 6,700 16,262 42,382 76,686 142.030 22 Total 80rrwin .. 123,690 51,322 55,423 76.686 307,121 48 Consu.er Contribution 1,920 2.054 2,054 2,054 8.083 1 Govern.ent Contribution 4,025 3,720 3,421 3,532 14,697 2 TOTAL SOOIlCBS 192,200 135.703 155.407 160,672 643,981 100 APPLICATIONS Construction Pro,ra. OII,oin, Workll 186.550 70,093 21,734 0 278,378 43 Future Projects 0 46,002 95,431 156,220 297.652 46 Sub total 186,550 116,095 117,165 156,220 576,030 89 Interest Durin, Conatruction 14.715 8,215 11.450 7,830 42,210 7 Total Construction Procra. 201.265 124.310 128.615 164.050 618,240 96 Variation in Workint Capital (9.065) 11,391 26.790 (3,376) 25,741 4 TOTAL APPLICATIOffS 192,200 135,701 155.405 160.674 643.980 100 ----------------------------------------------------------- Sourc_: BdH Mi.. ion .. it..tes  -63- Table 6.1: TRANSPORT INVES'lMENTS, FY86 (G million in FY86 prices) Donors Budget Other Total Roads 68 17 84 1- Secondary roads USAID, IDB, EEC 32 32 2. Route Nationale #1 IDA 22 7 29 3. Milot - Citadelle 7 7 4. Bridge & culvert studies FAC,EEC 3 3 5. Guinodee bridge construction 4 4 6. Bridge & culvert construction 10 10 Ports and Maritime 9 0 9 ------------------ 1- Rehabilitation of lIe de la Tortue & lIe a Vache cabotage ports KfW 6 6 2. Cap Haitien port KfW 2 2 3. Port management system 1 1 Civil Aviation 15 15 -------------- 1. Modernization of Cap Haitien airport CCCE 15 15 Total 92 17 107 ---------------------------------------------------------------------------------- ~, Sources: MEF, FY86 Budget and direct communication  -64- table 6.2: OOV!RIIII!Ir1"S I'IlELlI([HAfi TllAMSl'OI1' INVES!MI!1IT PROCIWI. l'Y87 - 91 (US$ 111111011 at l'Y86 prien) A. IIoed SubHctor ...llid load II-. !gl:b ("'2 ~ ..EL ~ GrOll It.mrPon de Paa 50 0.6 <Zoa du BouqueI:.-MIIlpu.. 45 0.6 Belllldere-PU1lrrMlrebalalJt 74 0.9 lII.r>eha-l'1lnoa-Sl:. Rafeel- Grande Rl.rlere du Nord 91 1.1 St. Rafee1-S1:. lI1eha1 21 0.3 III.ncbe-Cerc:a-la-Sourc:e- ~"nl:ha-Trou du Nord 134 1.7 tbdeflned 61 0.8 Conal:1'UCtiOD/~1: 427 ...!!!.:.2. Gona1vu-GrOll Horne 25 9.0 Groe Horae~rt d. Pebt 50 18.0 Croix du Iouquel:.-Mal""... 45 9.0 Jer. .e-Bo.redlru 99 33.0 BaredirelHlirag"'" 74 28.0 It!.rebalab~t Sonde 74 29.0 It!. r.bala1a-111.ncha 60 19.0 Rehabil1tatloa of Pft'ed load. 174 26.1 ~uin 100 12.5 ~p IlalUen 25 3.1 SbadlHlirebala1. 46 9.5 Rca. No. l-Arc:ha1e 3 1.0 Sec:onda:.z and Tenu:.z Roada ..!..Q!L ~ (by llIe""rt.enl:) Nonh-Ean 128 7.0 Norl:h 128 7.0 North-Wen 97 5.3 Center 163 9.0 ArUbociu 123 6.8 We.1: 166 9.1 SouI:h-Ea8t 63 3.5 Soul:h 60 3.3 Grande-Anae 170 9.4 8. Pon and Marlt~ Subaec:tor ..Ed. M!. 44.0 Con.trucUon of Ja.arf at St. Wuia du Nord 0.5 ..habil1tal:ion of Jer". Pori: 1.5 lIehabilitatioa of Wharf al: Hont Wuia Port 0.1 "habilitation of Ja.arf at St. Marc: Pon 0.1 Rehabilitation of Wharf at Le. Caye. Port 1.0 "habilitation of U. d. 1a Tortue Port 1.0 RehabUital:1oQ of U. I Vacha Port 1.0 1t!.ec:.Uaneous .t PorI: of Pon.....-Prir>ee 1.4 Ill"ll1t'lag. and Watar Pipe. at Port of Cap llaiU.n 2.3 Water Tank 81: Cap I!a1 tiel!. 0.8 Expanalon of Pon of Port......-Princ. 19.8 I!qu1poent and wtallaUona at Port-eu-Princ:e 14.6 SEIWIAH ..1:1. Wio ec-.nic:atiOllll I!qui poent 1.3 Sl1p1M1 and Yard for Ioat rnaP"Cdon 1.4 trainitlfl Center and lIqui poenl: 1.0 C. Civil Aviation Subeec:I:01' .1!hl ExpIn.ion of Tel'1l1nal lIu1ldltlfl Halla 8t Port-au-Princ:e Ai rpon 0.4 lIqui..-t and Facilil:w for Port.....-Prlnc:. Airport 1.3 MDdernizel:lon of Cap llaitl. Airport 11.0 Pwvieion of Air Navtaational 9y8t. . 7.5 '1'OTAL .!lli! ~: oor  'llIbJ.e 6.3: II!mIBIJ!I) 'l'.IWEI.'tIn' lIM!S'DI!\iI'l' PIOJWt, mMl --- (IS$ .tl.l.tol at :n86 prioee) ~ P'.Ial -~ 1!i r y~ r ,[lr~ F Y8 9 PunIs far: l4IPleHm &lt1ated IllIIt Im>r(a) E1Itamal local .... :n86 E L TEL T I!! L TEL TlIIIIt. A.. . . ~ lOIt.18 ~ ~ 2.60 13.24 4.45.!!.:.!!. 15.26 4.39 19.65 21.38 l:!!!. 26.38 29.32 9.54 38.86 .!!!!!!..!!!!!! Uqth 0..) .!!!!!!!!!!. . 155.4 4.)8 3.32 0.86 O.!ll 0.14 0.64 J!:!!. J!:!!. 1.00 0.'lO 0.23 1.13 ....!.:!! 0.29 1.41 0... tbae1'.lrt de Paill 50.4 0.63 O.!ll 0.13 0.40 0.10 O.!ll 0.10 0.00 0.13 1IiJII:bI-a:. ~-'Irou '" Mml 91.0 1.14 IDI (~) O. 'lO 0.24 O.!ll 0.14 0.64 0.40 0.10 o.!ll ~ 14.0 0.93 0.14 0.19 O.!ll 0.12 0.62 0.24 0.07 0.31 Trou '" Mml- ~ 40.0 0.48 0.38 0.10 0.3) 0.08 0.38 0.08 0.02 0.10 1bIef1Pal 100.0 1.00 0.1[1 O.~ 0.1[1 o.~ 1.00 ~tat1al 725.D 100.00 ~ 23.~ 2.60 12.74!:!.. 17.05 .!!:!!. 4.19 18.65 ~.48 4.77 25.25 l!:!!. 9.25 31.45 ~Ibde 74.0 noo DIIIa..: 28.00 2.00 o 2.1[1 O.~ 3.00 5.60 0.40 6.00 11.~ 0.1[1 12.00 8.40 0.60 9.00 Trou aa,.. Ifene Ibp H.O 6.00 IIll 4.~ 1.1[1 0.60 0.84 0.36 1.~ 1.26 0.54 1.1[1 1.68 o.n 2.40 o 0 0 161 Sec:IaDIIa:y ... 'ktialy Iboda 600.0 33.00 lSUD/IIII 23.00 10.00 o 4.60 2.00 6.60 4.60 :z.oo 6.60 4.60 :z.oo 6. 60 g.~ 4.00 13.~ :m \Id4aIIII ... Qd..u l8.oo IIll/FK:. 10.00 6.00 2.00 2.00 1.00 3.00 2.00 1.00 3.00 2.00 1.00 3.00 4.00 2.00 6.00 40X . . . . . . . . . . . 'Iba1a 2.00 IIll 1.!ll O.!ll o 1.!ll o.!ll 2.00 o 0 o o 0 0 000 1IIc::tIdcal AaaJcMI(lP I11III '&atn:Il1! 5.00 U&UD/IIll 4.00 1.00 o 1.00 0.25 1.25 1.00 0.25 1.25 1.00 0.25 1.25 1.00 0.25 1.25 Qulxdea~~ 40.0 8.00 5.60 2.40 5.60 2.40 8.00 291 I B. bte "'1IIr1~ ~ 13.17 10.44 ~ 1.64 ------ 2.84 0.68 3.52 ~ 0.1[1 3.85 2.81 ~ 3.22 0.88 0.26 1.14 0\ VI AIIII ..!£ 7.ro 2.ro .!:!t 2.10 ~ 2.65 2.3) 0.65 ~ 2.10 ~ ~ 0.05 ~ I Port 1II:IDI»nmce ... (l:ber ~ 2.00 0.1[1 O.~ 0.'lO 0.10 1.00 0.'lO 0.10 1.00 IIeJaf.r of .JenaIe ftxt 1.00 o.~ 0.3) O.~ - O.~ o.~ 0.3) 1.00 17% MI ...11 ........ 1 _ for the ~ I11III 3.00 t(fW 2.~ 0.1[1 O.!ll o.!ll O.~ o.~ O.!ll o.~ o.~ 1.00 0.10 1.10 ClIp 1IIII.t1m ftxta .,....UW1on of k 1Ix1lIe I11III Ile • v.a l'Ix1:a 2.00 t(fW 1.!ll o.!ll o.!ll 1.~ o.lJ 1.~ 7% 'IIIdIIkal AIId.fIl:axle ... IlIta . . . 1.00 IIll 0.1[1 O.~ O.~ O.~ 0.05 0.25 O.~ o.os 0.25 o.~ O.OS 0.25 0.05 o.os !!!!!! 4.11 3.44 2:B. ~ 0.74.!!:!! 0.87 ~ Q:!! ~ ~ M 0.87 !:!!. M ~ lIIrU........tcoHona s,.r.- 1.25 IIll 1.10 0.15 0.12 0.3) 0.00 0.33 0.3) 0.00 0.33 0.24 o.Ott 0.28 0.16 0.00 0.19 MIdDI a.u-" 1.40 IIll 1.12 0.28 0.12 0. 21 o.OS 0.26 0.22 0.06 0.28 0.24 0.06 0. 3) 0.35 0.09 0.44 ~0Iata' 1.02 IIll 0.82 0.20 0.10 0.15 0.00 0.18 0.15 O.Ott 0.19 0.15 O.Ott 0.19 0.29 0.07 0.Jr; 'lII!dIdal ~ O.!ll IIll 0.40 0.10 0.10 0.08 0.02 0.10 0.08 0.02 0.10 0.08 0.02 0.10 0.08 0.02 0.10 C. Cl\11l.tW:laial am.::t.or 2.11 1.57 0.60 0.47 0.40 O~ 0.60 0.40 O~ ~ 0.40 0.10 .!k!!. . . . . . . of Arrl~ IfIIl1s at ~AlrpoR 0.38 0.27 0.11 o.oe 0.10 0.05 0.15 0.10 0.05 0.15 ~ ... l'III:1lWas far: ~ Id.rp>l't 1.29 0.'lO 0.39 0.39 0.3) 0.15 0.45 0.3) 0.15 0.45 Wety ........ at ClIp 1lI1t1m AlrpoR O.!ll 0.40 0.10 0.40 0.10 O.!ll 1UDL ~ ~ 27.89 ..!ill. 16.48...H!..1!.:!!..l!!d!. ~ 24.10 ~~.1!.:!:!. ~ ~~ !!!!!!!!.: a.I.cG eati-.  -66- Table 6.4: RECc»IotENDBD TRANSPORT INVBS'IMBNT PROGRAM AND FINANCING, FY86-89 (G million in FY86 prices) FY86 FY87 FY88 FY89 Applications 88 109 120 148 ---------- Roads 77 88 98 132 Ports & Maritime 9 18 19 16 Aviation 2 3 3 Sources 88 109 120 148 ----- -- . Internal cash generation (AAN, APN) 4 7 8 6 Government 26 20 20 20 E:dst ing external aid 58 9 3 5 New external aid 73 89 117 -----, _------------------------------------------------------------------ .. Sources: Tables 6.1 and 6.3 -----.-- Mission estimates  -67- Table 7.1: TELECO: INCOMB STATEMENTS, FYS1-B5, AND BUDGET, FY86 (US$ million) ------------------------------------------------------------------ FYSl FY82 FY83 FY84 FYB5 FY86 Est. Budget Operating Revenues 16.4 24.5 30.1 39.2 36.9 33.7 ----------------- Domestic traffic 3.3 4.0 5.1 6.5 7.9 8.5 International traffic 13.0 20.2 24.5 32.2 28.4 24.6 Other 0.1 0.3 0.5 0.5 0.6 0.6 Operating Expenses 8.9 13.6 17.6 17.2 16.2 15.2 ------------- Personnel 1.9 2.8 4.2 7.2 8.1 10.8 Depreciation 3.0 4.0 4.1 5.3 Other 4.0 6.8 9.3 4.7 Operating Income 7.5 10.9 12.5 22.0 20.7 18.5 Interest 2.1 3.1 1.8 1.7 1.7 0.5 Net Income 5.4 7.8 10.7 20.3 19.0 18.0 Operating Ratio (!to) 54 56 58 44 44 45 Rate of Return (!to) a/ 25 34 36 46 38 34 Memo Item --------- Cash Outlay 8.0 12.6 12.6 15.1 15.0 - ------------------------------------------------------------------------------ a/ On the book value of average net fixed assets in operation including work in progress. Sources: TELECO ----- IMF  -68- Table 7.2: TBLECO: BALANCE SHEET, SEPTEMBER 30, 1984 (US$ thousand) Assets Cash available 7,045 Accounts due 9,774 Advances to employees 24 Advances to the Government of Haiti 11,194 Other advances 52 Inventories (net) 2,903 Long term investments 10,225 Buildings and equipment (net) 30,818 TOTAL 72,035 Liab i Iities Accounts outstanding 752 Taxes outstanding 49 Long term loans (BRH) 32,036 Other long term obligations 50 Share capital . 5000 Government contribution 1976 Accumulated surplus 32,172 TOTAL 72,035 Source: TBLECO •  -69- Table 7.3: TELECO: BUDGETED AND ACTUAL INVESnmNT, FY84-86 (G million at FY86 prices) FY84 FY85 FY86 Budget Actual Percentage Budget Actual Percentage Budget Execution Execution Categories ---------- Network 16,324 4,376 26.8 29,126 14,903 51.2 10,200 Switching 9,647 265 2.7 13,042 9,310 71.4 27,000 Civil Works 471 612 130.0 1,456 5,809 398.9 2,500 Vehicles 1,471 1,512 102.8 2,697 2,697 100.0 Buildings 4,259 188 4.4 8,091 7,012 86.7 12,000 International circuits 3,529 988 28.0 3,236 1,618 50.0 Radio equipment 3,118 2.594 83.2 Domestic lines 3,529 1,206 34.2 18,339 1,079 5.9 500 Other 3,924 2,976 75.9 5,421 7,438 137.2 8,700 TOTAL 46,271 14,718 31.8 81,408 49,865 61.3 60,900 ----------------- --------------------._. . . _----------------_._---------------~-<- --------------------------------- Sources: TELECO ------- Mission estimates  -70- Table B.l: URBAN INVEStMENTS, FYB1-B5 (G million at current prices) Programmed Executed Treasury External Aid Total Drainage (Port-au-Prince) 241.1 19.B l7B.0 197.B -------_.----------------- Studies 11.5 1.2 10.3 11.5 Construction 217.6 18.5 166.8 185.4 Rehabilitation 12.0 1.0 1.0 Housing 71.2 6.3 46.9 53.2 ------- Markets 65.0 3.2 1.4 4.6 ------- Transport (street construction 46.2 22.0 22.0 -------_.- & paving) Technical Assistance & Training 9.5 - a/ 9.5 a/ 9.5 -------_.,----------------------- Other 5.0 5.0 5.0 TOTAL 437.9 56.3 235.8 292.0 ---.----------~----------------------.-.--------.------------------~---------------------- a/ . Assumed to be 100% externally financed. Sources: MTPTC ------- EPPLS Donors  -71- Table 8.2: URBAN RECURRBNT BUDGET, FY86 (G thousand) Ministry Purpose/Unit Personnel Other Total MTPTC 6,878 826 7,703 Public Works 380 48 428 Urban Planning Division 581 18 599 Urban Works Division 951 951 Maintenance DivisoD a/ 2,393 730 3122 Metropolitan Govt. of Port- au-Prince 593 6 599 CONATRA 1,260 1260 National Laboratory 720 24 744 Social Affairs 1,415 165 1580 ----------- EPPLS 1,415 165 1580 Interior 2,337 6,792 9129 ------- Prefectures 1,557 758 2315 Transfers 6,004 6004 National Cadaster Office 780 30 810 TOTAL 10,630 7,303 17932 a/ Not exclusively for the urban sector. Source: MEr, FY86 Budget  -72- Table 8.3: PLANNED URBAN INVESTMENTS, FY86-88 (G million at FY86 prices) --------------------------------------------------------------------~---------------------------------- FY86 FYB7-88 Treasury External Aid Total Treasury External Aid Total Drainage (Port-au-Prince) 15.2 41.2 56.3 0.8 52.7 53.6 Const ru(:t ion 15.2 37.2 52.3 0.8 41.0 41.9 Rehabi 1 i. tation 4.0 4.0 II. 7 II. 7 Housing 2.9 24.4 27.3 0.7 19.2 19.9 Markets 9.6 24.4 34.0 6.5 29.0 35.6 Transport (Street constructJ.on 24.2 24.~ --------- &. paving) Technical Assistance &. Training 0.7 0.8 7.5 :.1.6 7.9 11.5 TOTAL 5~.6 96.8 149.3 11.6 108.8 120.6 Sources: M1'PTC -------- Ef'PLS Mission estimates  -73- Table 8.4: REC<MmNDED URBAN INVESTMENT PROGRAM AND FINANCING. FY86-89 (G million in FY86 prices) FY86 FY87 FY88 FY89 Applications 67 82 94 102 ------------ Drainage (Port-au-Prince) 10 20 32 45 Housing 20 20 20 20 Markets 17 17 17 17 Transport 15 15 15 15 Urban Plan 5 5 Technical Assistance 5 5 5 5 Sources 67 82 94 102 ------- Government 13 15 18 20 Existing/planned aid - drainage (IDB) 8 16 26 36 Existing aid - other 46 37 19 18 New external aid 14 31 28 ---------------------------------------------------------------------------- Source: Mission estimates  -74- Table 9.1: WATBR SUPPLY SBCTOR: SlHfARY FUNDS STATiMBHT. FY82-85, AND PROJECTIONS. FY86-89 (G aUl1on) : ----Current prices-----: :-----YY86 prices:---- YY82 FY83 "84 FY85 "86 FY87 FY88 FY89 Sourcee 42.9 32.9 19.2 27.3 40.2 52.5 50.3 66.6 Funds fra. operations (1.3) (1.9) (0.4) 0.3 3.3 3.9 5.9 8.6 GoverDa!llt contributions 7.5 13.8 9.2 5.9 6.2 3.3 3.0 3.7 Bxistin, external aid: Loans 25.6 7.1 6.9 7.7 8.0 19.8 18.7 6.5 Grants 11.1 13.9 3.5 13.4 22.7 24.6 8.7 New external aid: Loans 0.9 9.7 34.9 Grants 4.3 12.9 Uses 42.9 32.9 19.2 27.3 40.2 52.5 50.3 66.6 Loan a.ortization (CAMEP) 1.9 1.9 2.0 2.3 2.4 2.3 2.3 2.1 Invest_nt. 43.6 33.9 17.7 21.7 37.6 49.5 47.8 61.8 Chan,e in workin, capital (2.6) (2.9) (0.5) 3.3 0.2 0.7 0.3 2.5 Sourcee: Tables 9.2, 9.3 and 9.4  Table 9.2: CAMlP: SlMIARY INC<»m AND FUNDS STATllMRNT, FYBO-85, AND PRO.JECTIONS, FY86-89 (G .Hlion) ---- -Current prices----------------: : ---------FYB6 prices------: FY80 FYBl FY82 FY83 FY84 FY85 FY86 FY87 FY88 FY89 INCalII STATBMBNT ------------- Total Revenues 7.1 7.9 H.O 12.2 13.8 14.4 18.0 18.1 24.3 29.1 Total Expenses a/ 9.2 9.7 12.8 15.1 15.6 15.9 17.0 17.2 21.3 23.2 Net Inc<*e (2.0) (2.0) (L8) (2.9) (1.8) (1.5) 1.0 0.9 3.0 5.8 Depreciation 1.2 1.2 2.7 3.2 3.2 2.9 3.0 3.0 2.9 2.7 FUNDS STATllMBNT ---------- Sources 2.9 2.5 3.6 3.7 5.0 6.0 17.0 19.8 27.8 43.4 Funds fr.. operations (0.8) (0.8) 0.9 0.3 1.4 1.4 4.0 3.9 5.9 8.6 I ...... Govern.ent opntributions 3.7 3.3 2.7 3.4 3.6 2.6 4.2 U1 Ixisting external aid: Loans 2.0 1.0 13.1 12.2 I Grants 7.8 1.9 New external aid: Loans 0.9 9.7 34.9 Uses 2.9 2.5 3.6 3.7 5.0 6.0 17.0 19.8 27.8 43.4 Loan a.ortization 1.9 1.9 1.9 1.9 2.0 2.3 2.4 2.3 2.3 2.1 Invest.ents 0.9 0.6 1.0 1.6 3.2 1.7 13.6 16.8 24.3 38.7 Cbange in working capital 0.7 0.2 (0.2) 2.0 1.0 0.7 1.2 2.5 -------------~------------------------------------------------~~------------------------------------------------------------- at Including interest and depreciation. Sources: CAMIP ----- Mi .. ion esti.ates  Table 9.3: SNEP: SlMtARy INC<J4B AND FUNDS STATEMENT, FYBO-85. AND PROJECTIONS, FY86-89 (G .ilUon) :-----------------Current prices------------------: :----------FY86 prices----------: FY80 FVBl FY82 FY83 FY84 FY85 FY86 FY87 FY88 FY89 INOOMB STAT_NT ---------- Total Beveoues 1.4 1.5 1.9 2.4 3.8 5.0 6.0 6.7 6.5 6.3 Total Bxpeoses a/ 3.9 4.2 4.7 5.2 6.3 6.9 7.6 7.7 7.5 7.3 Net I~ (2.5) (2.7) (2.8) (2.8) (2.5) (1.9) (1.6) (0.9) (1.0) (1.0) Depreciation 0.5 0.5 0.6 0.6 0.7 0.8 0.9 0.9 1.0 1.0 FUMDS STATBMBNT -------- I ....... 0\ Sources 5.0 11.4 36.3 17.6 8.9 14.2 15.9 24.3 14.8 15.3 I -------- Fwlda f~ operations (2.1) (2.2) (2.2) (2.2) (1.8) (1.1) (0.7) Govera.ent coatributions 3.5 4.9 3.8 10.1 4.8 1.9 1.7 1.6 1.7 2.4 Bxi8ting external aid: Loans 3.1 7.6 23.6 2.8 2.4 Grants 0.5 1.1 11.1 6.9 3.5 13.4 14.9 22.7 8.7 New external aid: Grants 4.3 12.9 Uses 5.0 11.4 36.3 17.6 8.9 14.2 15.9 24.3 14.8 15.3 Invest.ents 11.1 4.5 39.2 21.8 8.6 14.0 16.7 24.3 15.7 15.3 CbaDge in workin, capital (6.1) 6.9 (2.9) (4.2) 0.3 0.2 (0.8) (0.9) -------------------------------------,-------------'"-------------------------, a/ Includin, interest and depreciation. Sources: SNBP ----- Mi•• ioa esti..t ..  " <' . : Table 9.4: MSPP POCBEP WATER SUPPLY PIiOGBAM: SIMWn' fUNDS STATBMBMT. FY82-85, AND PBOJBCTIONS, 1'YB6-89 (G aUlion) :--------current prices---------: :--------FYB6 prices- -: FY82 FY83 FY84 FY85 FYB6 FY87 FY88 nB9 ------------------------------------------------------------------------------------------- Sources 3.2 ll.6 5.3 7.1 7.3 8.4 7.8 7.7 -------- GoverllllSDt 1.1 0.3 0.8 1.4 0.3 1.7 1.3 1.3 Bxiatin, external aid: Loans 2.1 ll.3 4.5 5.7 7.0 6.7 6.5 6.5 Uaes 3.2 11.6 5.3 7.1 7.3 8.4 7.8 7.7 Investaenta 3.4 10.5 5.9 7.0 7.3 8.4 7.8 7.7 ChaD,e in workin, capital (0.2) 1.1 (0.6) 0.1 I --------------------------.........------------------------------------------ ..... ..... I Sources: MSPP ----- IDB Miaaion estiaates  -7A- Table 10.1: COMPARATIVE EDUCATION-RELATED INDICATORS. 1982 Pri1l8.ry School GNP p.c. 1982 Enrollment Ratio Adult Literacy (US$) (percent) (percent) Haiti 300 69 35 (1982) Low-income economies 280 94 52 (1980) Low-income Africa 249 69 38 (1980) Sources: QOrld Bank, World Development Report, 1984; Haitian Institute of Statistics.  -79- Table 10.2: POPULATION DISTRIBUTION BY LEVEL OF EDUCATION, 1982 (percent) Metropolitan Education Level Area Rural Areas Overall None 27.6 74.8 64.7 Primary 37.2 22.0 25.8 Secondary 32.3 2.7 8.6 Technical and Higher 2.9 .5 .9 Total 100.0 100.0 100.0 Source: Haitian Institute of Statistics.  -80- Table 10.3: ENROLLMENTS BY EDUCATION LEVEL AND TYPE OF INSTITUTION, FY84 Enrollments Distribu- Private Education Level Public Private tion of Sector Sector Sector Total Total (%) Share (%) Primary 325,690 457,380 783,070 82.2 58.4 Secondary 20,113 115,024 135,137 14.2 85.1 Teacher Training (737) (122) (859) ( .1) (14.2) Vocational/Technical 8,949 20,670 29,619 3.1 , 69.8 Technical Schools (2,206) (2,045) (4,251) ( .4) (48.1) Business Schools Home Economics - (6,743) (5,179) (13,446) (5,179) (20,189) ( .5) (2.1) (100.0) (66.6) Higher 4,179 1,088 5,267 .6 20.7 Total 358,931 594,162 953,093 100.0 62.3 Source: MEN.  -S1- Table 10.4: CHARACTERISTICS OF PRIMARY EDUCATION, FYS3 (percent) Rural Areas Urban Areas Public Private Total Public Private Total Total Distribution of Schools 19.1 39.3 5S.4 11.S 29.S 41.6 100.0 Distribution of Teachers 12.9 2S.5 41.4 20.3 3S.3 5S.6 100.0 Distribution of Enrollments 17.9 2S.2 46.1 22.7 31.2 53.9 100.0 Student/Teacher Ratio 59.0 42.2 47.4 47.5 34.7 39.1 42.6 Enrollment Rate, Gross 46.4 20S.S 79.9 Net 27.5 144.4 51.6 Source: MEN.  -82- Table 10.5: QUALIFIED PR.IMARY TEACHER.S BY AREA AND TYPE OF SCHOOL. FY83 (percent) Rural Urban Total Public Sector Min. 10 years basic education 54.0 59.7 57.5 (Normal School graduates) (2.5) (17.4) (11.6) Private Sector Min. 10 years basic education 16.6 46.1 33.5 (Normal School graduates) (1.5) (5.6) (3.8) Total Min. 10 years basic education 28.3 50.8 41.5 (Normal School graduates) (1.8) (9.7) (6.4) Source: MEN.  -83- Table 10.6: CHARACTERISTICS or SECONDARY EDUCATION, lY84 Public Private Total Distribution (%) of: Schools 8.3 91.7 100.0 Classrooms 12.8 87.2 100.0 Teachers a/ 13.9 86.1 100.0 Enrollments 14.4 85.6 100.0 Ratios: Students/teacher a/ 70.1 67.1 67.5 Students/classrooms 59.6 52.1 53.1 Enrollment rate (%): b/ Net 12.5 Gross 18.7 a/ MEN statistics refer to teaching Massignments", corresponding to approximately 8 hours/week of teaching, rather than teachers. Student/teacher ratios are thus based on "teacher equivalents", equal to 2.9 assignments (23 hours/week average of instruction in 1982-83). ~/ rY83. Source: MEN.  -84- Table 10.7: CHARACTERISTICS OF VOCATIONAL/TECHNICAL SCHOOLS, FY82 " Public Private Total Technical Schools Number of Schools 18 38 56 Number of Teachers 93 104 197 Enrollments 2,205 2,044 4,249 Business Schools Number of Schools 51 51 Number of Teachers 205 205 Enrollments 5,179 5,179 Home Economics Centers Number of Schools 86 304 390 Number of Teachers 172 583 755 Enrollments 6,743 13,446 20,189 Total Number of Schools 104 393 497 Number of Teachers 265 892 1,157 Enrollments 8,948 20,669 29,617 SouI"ce: MEN.  -85- Table 10.8: INCREASE IN PRIMARY ENROLLMENTS AND SCHOOLS BY SECTOR AND AREA, FY79-84 Rural Urban Total Average Annual Growth of Enrollments Public - .3 8.4 4.0 Private 13.5 10.4 11.8 Total -r.r """9.5 "T.2 Number of New Schools: Public 10 110 120 Private 71 246 317 Total aT 356 437 Source: MEN.  Table 10.9: lNlT cnns BY lEVEL IF ~ (US$ at CIXl8tant 1984 prices) Direct Chat to Unit (hst Stt.dent/Parents AY.N.IIIber 'Ratio to 1tI. per stt.dent Years in of Years to Stooent Years AY.(kaluate Total ~e Public Primary ~e 1)rpe of l:£lDol )'e9I' $ % Cycle Graluate perQ:a1uate Cbst Cbst ~ (bsr. Primary &:Iucation Public (urban and rural) 103 26 25 6 7.1 12.5 731 1.2B8 1.00 ltiral Proprletary 36 36 100 6 8.0 15.0 2B8 540 .42 l\Jral M 107 13 12 6 6.5 11.0 696 1.177 .91 Urban Private I.lJIi QJallty 82 82 100 6 7.6 14.0 623 1.148 .89 I , Urban Private HIgh QJallty 265 265 100 6 6.2 8.0 1.643 2.1a> 1.65 General Secoodary &:I. 188 53 28 4 827 1.053 .82 • O£M!r Grades) Public If{) If{) 100 4 4.4 5.6 704 896 .70 I co Private Ioer QW.lty 440 440 100 4 1.936 2.464 1.91 0- I Private Hl.gter QJallty (Upper Grades) Public 223 88 39 3 870 1.962 1.52 Private Ioer QJallty 3ltO 31i1 100 3 3.9 8.8 1.326 2.992 2.32 Private Hl.gter QJallty 41Jl 41Jl 100 3 1.911 4.312 3.35 Voc./l'eclnical &:I. Junior l\Jblic 769 17 2 4 4.0 7.8 3.076 5.99B 4.66 Senior Public 1649 56 3 4 4.0 6.9 6.596 11.378 8.84 Senior Sem1-Public 1762 438 25 4 4.0 6.9 7.048 12.158 9.44 Senior M 1351 100 7 3 3.0 4.2 4.053 5.674 4.41 Teacrer Tr~ l:£lDol 889 0 0 3 3.0 6.5 2.667 5.779 4.49 Higher &:Iucation UFJ:l Medical 969 368 38 6 n.a 7.5 n.a 7,268 5.64 UFJ:l Cl:l-er 739 138 19 4 n.a 14.3 n.a 10,568 8.21 ~--- - Source: l.ISI\lD, ''Ha:Ltl-Fduc.at1on ald ll.man Iesources Sector AssesaIIent." draft. Jtne 1985.  -87- Table 10.10: GENERAL SECONDARY EDUCATION: QUALITY AND EFFICIENCY INDICES, 1983 (1911 - 100) Public Private Enrollments 140 233 Students per school 113 151 Students/teacher ratio 108 138 Ratio of repeaters to enrollment 216 133 Ratio of highest grade to total enrollments 85 108 a/ id. lower cycle only (94) (93) a/ A large number of private schools do not go beyond the lower cycle; those that do, are generally the more expensive and higher quality ones. Source: MEN.  -88- Table 10.11: RECURltENT FINANCING BY LEVEL OF EDUCATION, FY8S a/ (percent) Distribution Share of of Recurrent Personnel Expenditure Costs Central Administration S.8 68.0 Primary b/ 61.4 94.4 Secondary 8.5 96.0 Vocational/Technical 7.9 80.5 State University 11.5 90.2 Adult Literacy 4.9 92.0 Total: Percent 100.0 89.2 US$ million 21.2 18.9 a/ Actual spending, except for the UEHr s faculties of Agronomy and Veterinary Medicine, Medicine and Pharmacy, and Dentistry, for which budgeted expenditures are used. b/ Including teacher training and inspection. Sources: MEN, UEH, and MEF, Budget, FY85.  -89- Table 10.12: ACTUAL VERSUS BUDGETED EDUCATION RECURRENT EXPENDITURE BY CATEGORY AND SECTOR, FY85 (G thousand) Actual Expenditure Budget (2)-(1) (1)f(2) (1) (2) Wages and Salaries General Administration 3,221 3,147 -74 102.3 Primary Education 60,545 55,082 -5,463 109.9 Secondary Education 8,625 8,566 -59 100.7 Voc.-Techn. Education 6,402 6,528 126 98.1 State University 10,883 ~I 10,805 -78 100.7 ONAAC 4,658 4 2 743 85 98.2 Total MEN 94,334 88,871 -5,463 106.1 Other Recurrent Expenditure General Administration 2,952 3,229 277 91.4 Primary Education 4,465 4,807 342 92.9 Secondary Education 357 467 110 76.4 Voc-Techn. Education 1,929 2,103 174 91.7 State University 1,287 ~I 1,365 78 94.3 ONAAC 486 763 277 63.7 Total MEN 11,470 12,734 1,258 90.1 Total Recurrent Expenditure General Administration 6,173 6,376 203 96.8 Primary Education 65,010 59,889 -5,121 108.6 Secondary Education 8,982 9,033 51 99.4 Voc. Techn. Education 8,331 8,631 300 96.5 State University ONAAC 12,170 al 5 2144 12,170 5 2 506 362 - 100.0 93.4 Total MEN 105,810 101,605 -4,205 104.1 al Actual expenditure not known for faculties of Medicine and Pharmacy, - Dentistry, Agronomy and Veterinary Medicine; budget figures used. Sources: MEN, MEF, Budget, FY85.  Table 10.13: <DtP.AI<ISm (F H&tf!:D, 1UXE'lED N:ij iIL.~ FJlJ.'!Al'.IOO '.fi'.J!tPEti)l'llBE, FY82-64 Pl.a1 lUdget al Actual. Bat1os{%) G.OO)'s %Df..str. G.oo)'s % Df..str. G.OO)'s % Df..str. lbJget/Plal Actual/Plal , Construction and Fquip:oent 257,075 88.6 104,594 62.4 59,543 56.8 1iJ.7 23.2 Staff training and upgrading 12,16) 4.2 4,671 2.8 2,814 2.7 38.4 23.1 Pedagogical. progran 16,~ 5.7 4,596 2.7 3,316 3.2 28.0 20.2 Institutional. support 42450 1.5 52 2563 31.4 21 2957 20.9 1z181.2 493.4 Slb-total (2~,075) (100.0) (166,424) (99.3) (87,iOO (83.6) (57.4) (30.2) EKtra-Plal progran - - 1,150 .7 17,243 16.4 n.a. n.a Total - ~,075 100.0 167,574 100.0 104,873 100.0 57.8 36.2 I \0 o I ~ Imb:rlzation 1uIget. Source: tBf.  Table 10.14: <DtPARJS(N fF lUlftID, BlIXE'JED AtI> }CIU\l. F.IXr.ATIOO EXPF.tt>l'l'lBE, PY85 Pl.sn Jb:tget 81 AcbJaJ.. bl %Foreign % Foreign % Foreign G.cxx)'s % Distr. ~ G.CXX)'s %Distr. ~ G.cxx)'s % Distr. Flrvwrf'!J Cbnstruction a'ki Fquipuent 39,494 81.6 83.2 33,586 79.0 85.1 13,314 89.0 83.3 I Staff tra:ln:lng 5Id ~ ~7 .6 51.1 555 1.3 82.0 50 .3 0 I Pedagogical. PragIan 4,179 8.6 89.2 2,924 6.9 91.5 740 4.9 79.7 Institutional. !bpport 42395 9.1 76.1 5,454 12.8 77.1 861 5.8 54.1 Total. 48,365 100.0 82.8 42,519 100.0 84.5 14,965 100.0 81.1 I I Rati<B(%) , IUtget/Plan Actual./Plan .... , \0 Construction a'ki Fquip!Blt 85.1 33.7 Staff tr~ a'ki ~ 1a>.8 16.3 PedaAical Progran 70.0 17.7 Institutional. !hpport 124.1 19.6 Total 87.9 ~.9 lDcal Fina1cfng (79.4) (34.0) Foreign Fina1cfng (89.7) (~.3) 81 Juttnrlzation bOOget. WI Is of .ble ~, 1985, except for ID\ Fducation II a'ki III, for which total. FY 85 foreign disburseDelts were taken fran - 'brld Badt source (G. 11.1 millions for both projects caDh:lned). Source: MEN.  -92- Table 10.IS: HEN RJ!ll.I:UU!Nr JIJIXm' BY C'ATf!JDY, PY85-86 (percent) Distribution Increase of n86 1UIget over: nBS1UIget nB5 ktual n861U1get nB51U1get nB5 ktual Wages am fl8lar:les I 87.S 89.3 88.7 10.8 4.1 Primary FdllCation (S7.2) (60.3) (60.4) (1S.4) (5.0) Q:ler (30.3) (29.0) (28.3) (2.2) (2.2) Other Personnel Q)sts 2.0 1.6 1.2 -34.8 -23.S Total Per!KJmel. 89.5 90.9 89.9 9.8 3.6 Other ReanTent (hats 10.S 9.1 10.1 5.4 16.6 Total: Percent 100.0 100.0 100.0 9.3 4.8 G mUl.f.ons (96.3) (loo.S) (10S.3) Srurces: MEN. &Jdgets de FonctiDnnenEnt, nBS am FY86.  Table 10.16: CHANGES IN BUDGETED MEN STAFF AND SALARIES BY STAFF CATEOORY, FI85-86a , tbaber of Staff Staff Distribution{%) % a...ge Absolute %a...ge in Av. ~ FI85 FY86 <llange % <llange FI85 FY86 in Wage Bill per staff J Professional Staff General Administration 91 148 57 62.6 .8 1.3 99.4 22.6 Primary Schools 7,203 8,077 874 12.1 66.7 70.3 21.9 8.7 Other 1,832 2,105 273 14.9 17.0 18.3 24.2 8.1 HEN 9,126 10,330 1,204 13.2 84.5 89.9 24.8 10.2 Support Staff General Administration 185 124 -61 -33.0 1.7 1.1 -58.3 -37.8 Primary Schools 438 548 110 25.1 4.1 4.8 25.0 -.1 Other 1,0SO 494 -556 -53.0 9.7 4.3 -61.3 -17.7 I \C HEN 1,673 1,166 -S07 -30.3 15.5 10.1 -45.7 -22.1 W I Total Staff General Administration 276 272 -4 -1.4 2.6 2.4 14.4 16.0 Primary Schools 7,641 8,625 984 12.9 70.8 75.0 22.0 8.1 Other 2,882 2,599 -283 -9.8 26.7 22.6 -1.8 8.9 HEN 10,799 11,496 697 6.5 100.0 100.0 14.4 7.4 a, MEN, excluding the State lkliversity and ONAAC. '" Percentage change in wage bill (col. 7) relative to percentage change in number of staff(col.4). Sources: HEN, Budgets de Fonctionnement, FY85 and FY86.  Table 10 .17 : PROJECTED EDUCATION INVES'IMENT EXPENDITURE, FY87-91 (G million, at current prices) Local Financing Foreign Financing Total '% Share Foreign % Distr. '% Distr. '% Distr. Financing I BX Type of Institution I MEN 9.4 31.6 183.8 58.2 193.2 55.9 95.1 Ot her Government Institutions a I 9.0 30.3 62.1 19.7 71.1 20.6 87.3 Total Government 18.4 62.0 245.9 77.9 264.3 76.5 93.0 Non-Government 11.3 38.0 69.8 22.1 81.1 23.5 86.1 Overall Total 29.7 100.0 315.7 100.0 345.4 100.0 91.4 II BX Education Categorx Basic Education bj 4.8 16.2 197.0 62.4 201.8 58.4 97.6 Vocational-TechnJlcal Education 1.1 3.7 30.9 9.8 32.0 9.3 96.6 Higher Education ci 9.0 30.3 SO. 5 16.0 59.5 17.2 84.9 Non-Formal EducatJlon~ 14.8 49.8 J7.3 11.8 52.1 15.1 71.6 Total 29.7 100.0 315.7 100.0 345.4 100.0 91.4 I ID ~ III BX Main Type of Program:.J I Construction and EquiJXllent 13.3 44.8 114.9 36.4 128.2 37.1 89.6 Other 16.4 55.2 200.8 63.6 217.2 62.9 92.4 Total 29.7 100.0 315.7 100.0 345.4 100.0 91.4 IV Recurrent Cost ImElications MEN 54.2 73.3 3.1 100.0 57.3 74.4 5.4 Other Government Institutions 19.7 26.7 0 0 19.7 25.6 0 Total 73.9 100.0 3:T 100.0 77.0 100.0 4:0 of which incremental (50.2) (67.9) (3.1) (100.0) (53.3) (69.2) (5.8) --- -- -- -_._.- -- -- -_._._-_._..... _ - - '---- - - - - -........ ~ al Includes for the main part higher education, and further Ministry of Agriculture (FAC fisheries - training project) and Ministry of Social Affairs (UNICEF pre-school program). bl Primary, general secondary, and secondary level teacher training. ~I Primarily State University of Haiti, consisting mostly of institutional support. al Pre-school and adult literacy programs. :i Construction and equiJXllent narrowly defined, contrary to MEN practice, on basis of breakdown of main projects (IDA IV, lOB, USAID). Other consists a.o. of support to higher education (23 percent) and the entire non-formal education program (24 percent), which, for lack of information, is assumed to fall in this category. Source: Iable 10.18. ---  -95- Page lof 3 Table 10.18: PlO.JF£'lED F.Illr.ATJ:m IN\1BS'l1UT BY PROJB::'I', F'Y8fr91 (G mUlion at current prices) Chde n86 FY87-91 L F T L F T I M'.:N Basic F.ducation * ~ no. 3 V09 1.5 12.0 13.5 .5 3.0 3.5 * ~ no. 4 VlIJ .2 18.7 18.9 .9 42.8 43.7 &/ * I.IB VlO 2.3 2.3 2.8 64.8 67.6 W/ * USAID 12.5 12.5 * <nl; equip. primary scl:ools V15 3.0 3.0 * UNDP; ed. for developlEllt All .2 2.7 2.9 .3 1.0 1.3 ~lH'.Sa»/1m; ed. in pop. issues P03 .4 .4 .4 .4 <EA/1m; support to teacher training AIIJ .4 .4 :J * FIC/1m .1 4.3 4.4 .3 15.0 15.3 Total 5.0 4(f.8 45.8 '4:8 139.5 144.3 Vocatiooal/Tectn. F.ducation ~ * c:I.M.; support to CFPH Ml .3 .3 10.1 10.1 * FIC; support to CPFP A22 1.8 1.8 6.4 6.4 * IIlI\. no. 4 VIIJ .5 4.3 4.8 1.1 12.5 13.6 Total ----:3' '6:4 6:9 --r.T 29.0 ~.1 tbr-formal. e/ c&/fJWC; adult literacy .2 .2 .8 .8 :J Pi.M(lH'.Sa>, eMS, lNICI!:F, FNJAP)/ONMC; ~l 1.5 2.4 3.9 3.5 14.5 18.0 Total -r:s 2:6 4:T 3.5 --r:s:J 18.8 Total MEN 7.0 49.8 56.8 9.4 183.8 193.2 (*/ Core Investment IbIget, lJoolocal f:1nard.ng, F-fore:ign finarlclngj T-total).  -96- Page 2 of 3 Table 10.18: PROJFCIED ~ lNVFSIMI1NI' BY RIl1F.Cl', FY86-91 (G mI.ll.icn at current prices) Qxle FY86 FY87-91 L F T L F T II Higher Educatioo y* <nI; <l>nstructioo ~r training CDllege V14 .5 .5 9.0 9.0 * FAC; support to ~ training college 1.0 1.0 4.0 4.0 FAC/LN8I'P; constr. laboratory, tecln. assistance .3 .3 FAC/Fac1.11ty of Science (UEH); support .5 .5 2.0 2.0 FAC/EHlt;; support .1 .1 .3 .3 FAC/UEH. support .1 3.4 3.5 * CllI\IINAIlJEI (UEH); support Al5 4.2 4.2 18.6 18.6 * CllI\IFaculty of ~ (UEH); support 1.7 1.7 19.9 19.9 <nI; support to Institut Ibi Henri Orlsto'(ile A4.5 .3 .3 2.9 2.9 * IDA. no. 4 VII) .8 2.1 2.9 2.8 2.8 Total 1.7 13.3 15.0 11.9 47.6 59.5 III Other * FllU\UNIJt")/MARNm; constr. fisheries training oenter .8 .8 1.9 1.9 t:J cm\ (Canaiian lIDJ); non-fonaal Education 10.5 10.5 IAF/CBl (lIDJ); adult literacy 5.6 .9 6.5 11.3 1.8 13.1 i/ lNICEF/MLn.of Soc. Affairs; pre-sctool 1.3 1.3 9.7 9.7 ~ r-1 Fon:tatiOll M8D; coostr. secon:I.ary schlol in Olyes USAID; support to private basic Education 3.0 3.0 57.5 57.5 Total 8.6 3.'0 1l.6 1l.3 81.4 92.7 <Rerall Total Iii:3 66.1 83.4 32.6 312.8 345.4 IlBIJ) item: Total IDA. no. 4 1.5 25.1 26.6 2.0 58.1 fO.l Total USAID 5.0 5.0 70.0 70.0 Notes: See next page. Soorce: ~; W; donors.  -97- Page 3 of 3 Table 10.18: PROJECTED EDUCATION INVESTMENT BY PROJECT, FY86-91 (G million at current prices) Notes: a. ForeitE component: US$ 11.9 millions (plus US$1.5 million techn~al assistance); estimated 1985/86 disbursement US$.2 million on teacher training and US$.25 million on construction. Local component: US$ 2.15 millions, of which US$ 1.6 million is recurrent cost and only US$ 1 million additional. Estimated incremental recurrent cost of project US$3.8 millions in total (see project document p. 62). b. US$ 15 millions, of which only US$ 2.5 millions through MEN (all in 1986/8-7-1990/91 period) and rest to private sector. Estimated 1985/86 maximum disbursement US$ 1 million. c. Extension current contract assumed at G 3 millions/year. d. Local contribution assumed to be transferred to recurrent budget at G. 250,000/year (as shown in 1985/86 initial development budget). e. G•• 14 million remaining after FY86, extrapolated at (FY86) rate of G•• 16 million/year. f. PAM project ended 9/85; negotiations for extensions (with participation of mentioned agencies) are ongoing. Extension assumed at G. 2.9 millions/year, with G. 1.5 million/year local contribution (see FY86 ONAAC development budget), of which G•• 8 million/year assumed to be transferred to recurrent budget. g. Is still on FY86 MEN development budget, although it is not clear why; completion, requiring additional G. 9 million, is doubtful if no foreign financing is found. h. Government counterpart not yet identfiedj could be executed through NGO's. i. Estimate, based on existing program and professed renewal intentions. j. Investment is not on MEN budget, but incremental recurrent cost implications will be; assumed at G.630 per student year (based on USAID sector survey, including 8 percent annual inflation adjustment) for average school size of 428 students (MEN 10/85).  -98- . Table 10.19: UER: REC<HmNIED PROCUREMENT EXPENDITURE, FY86-89 (G million at FY86 prices) FY86 Ministry Budget FY87 FY88 FY89 UEH (autonomous) 7.0 4.0 1.0 1.0 M.ARNDR. 2.0 2.0 2.0 2.0 3.4 2.5 2.0 MSPP -2.0 Total "12.4 8.5 5.0 5.0 Sources: MEF, FY86 Budget; mission estimates.  -99- Table 10.20: RECQotHENIED RECtlRRENT ED'OOATION EXPENDITURE, FY86-96 (G million at FY86 prices) FY86 FY87 FY88 FY89 FY90 FY91 FY96 MEN 102a / 110 114 120 130 141 194 Primary (percentage personnel) 79(87%) 86(87%) 88(88%) 94(85%) 103(81%) 112(77%) 159(69%) Other 24 24 26 26 27 29 35 UEH 12 9 5 5 5 5 5 Total 115 119 119 125 135 146 199 a/ FY86 MEN budget is 008 million. 1he extra G4 million here is needed for free textbooks - (G3 million) and a strict application of the Teacher Olarter (Gl million). Sources: Mission estimates from coa.,uter model; Table 10.19.  -100- Table 10.21: DISTRIBUTION OF INCREMENTAL RECURRENT EXPENDITURE FOR PRIMARY EDUCATION, FY86-91 AND FY92-96 (percent) FY86-91 FY91-96 I .. Personnel Cost 56.0 48.4 Teacher salaries 29.1 21:'2 o.w. bonuses ( 7.0) ( 2.5) School directors 7.1 7.5 In-service teacher training (IPN) 11.5 3.7 Other ~I 8.3 10.0 u:. Non-Personnel Cost 44.0 51.6 School books and teacher guides 19.2 14.0 o.w. Public sector ( 8.4) ( 6.0 Private sector (10.8) ( 8.0) Scholarships bl 1.9 4.9 Transportation (school inspection) 3.5 1.5 Maintenance 17.6 29.0 Materials 1.8 2.2 III. Total Incremental Expenditure 100.0 100.0 id., annual average (G million) (22.2) (67.0) al Teacher training schools, IPN regular staff, school inspection, and central and regional administration. 2.1 Scholarships for students of teacher training schools (Normal Schools) • !:/ Program initiated in FY89 (G 3.25 million), gradually raised to G 26 million in FY96. Source: Mission estimates.  -101- Table 10.22: CORE INVESTMENT PROGRAM, FYS7-S9 (G million at FYS6 prices) Construction & Support Equipment Programs Total Basic education IDA 111 3.5 3.5 IDA IV 3.S 22.4 26.2 IDB 25.7 4.6 30.3 USAID 7.5 7.5 UNDP .8 .8 FAC (IPN) 9.2 9.2 Total 33.0 44.5 77 .5 Vocational-Technical Ed. IDA IV 2.9 5.3 S.2 CIDA (CFPR) 6.1 6.1 FAO 1.9 1.9 FAC (CPFR) 3.S 3.S Total 10.9 9.1 20.0 Risher Education IDA IV (INAGHEI) 1.7 1.7 FAC (ENS) 2.4 2.4 CIDA (INAGHEI) 11.2 11.2 CIDA (Fac. of Agronomy) 11.9 11.9 Total 27.2 27.2 Overall Total 43.9 80.8 124.7 (Local financing) (2.5) {1.0) (3.5) Source: Mission estimates from Table 10.1S.  -102- Table 11.1: HAITI AND SILKCTIO COUN'l'RIIS: C(IIIpARATIYI INDICA'I'ORS or POPULATIOR, BBALTB AND NUTRITIOR STATUS Low- Inco.e O. .inican Haiti Countries a/ Republic Ja.aica OeDeral Groe. Rational Product p.c., 1983 (US$) 300 200 1,380 1,300 Population, 1982 (thoull~) 6,045 583,000 5,-744 2,246 Percentage Urban, 1983 27 21 54 62 Fertility Crude Birth Rate, 1983 36 43 38 27 Total Fertility Rate, 1983 4.6 4.6 4.2 3.5 • wo.ea Using Contraceptive., 1982 6 46 51 Ua.et Need for Contraceptives, low/high , 13/30 12/21 21/25 Health and Mortality Crude Death Rate, 1983 13 16 8 7 Infant Mortality Rate. 1983 (aged under 1) 120 115 63 28 Life Ixpectancy at Birth. 1983 54 51 63 70 ---------------------------------------- ------ a1 Ixcept China and India. Sources: World Bank, World Oevelo~t Reports 1984 and 1985, and Atlu,l985j - - - - . ~ data bued on IIOre recent govera.ent report. not yet reflected in the World Bank publications.  -103- Table 11.2: MSPP: BUDGBTlD STAFF POSITIONS, FY85-86 FY86 "86 -------------- ------------ Port-au-Prince 2853 1918 ------ University Ho.pital 1320 771 Health Centers 841 756 Sanatoriu. 257 152 Maternity Hoepital 243 135 Tuberculoeis Hoepital 72 29 Other 120 75 Regions 3451 4452 - -Hospitals 699 1292 District Officers 2511 2566 Regional Bureaus 98 289 Regional Aaylu.. 97 174 Training Facilities 46 131 A~inistative • Special at 970 997 Central A~iDistrative Staff 338 344 Central Support Bureaus 332 328 Special Faculties and Facilities 300 325 TOTAL 7274 7367 at Mainly located in Port-au-Prince. Source: MSPP  -104- Table 11.3: AGGRBGA'1'I HBALTB BXPDDITURB, I'Y8l-85 (US••illion at current price.) nBl ----------------------------- Govern.eDt of Haiti, including grants aDd concessionary loans fro. foreign donors 32 43 46 Private and voluntary organizations 6 16 24 Private households, direct ~ts to private providers 43 51 53 Total health expenditures 81 110 123 Total population, .illions 5.0 5.1 5.3 Expenditures per capita. US. 16 22 23 --_ ..._- -------- Note: Real aggregate spending per person on health has probably risen by about 5 percent over FYBl-85. Spending in current dollars between 1')'81-85 appears to have risen by one-third; prices were about 15 percent higher in the latter year; when both years are expressed in FY85 price., the increase is fro. .19 to *23 per capita, a smaller by still significant increase. Sources: FYBl~orld Bank, Haiti: Situation Note on the Population, ---- Health and Nutrition Sectors, Report No. 5699-CRG, May 1985, p.6; baaed in part on survey of healtb spending in rural Haiti. FY83-R. Bicknell and others, Paying for the Public's Health: Raiti. 1984-1994, Health Policy Institute, Boston University, 1985. The estt.ate for NGOs in the original is too high and has been cut by 5. in this table. FY85~ission estt.ate. There are DO survey data which penlit greater accuracy with res~t to private spending.  -105- Table 11.4: PUBLIC HBALTH SPENDING PER CAPITA, FYBO-85 (G at FY86 prices) I'Y8O 51 FY81 42 FY82 47 FY83 44 FY84 39 FY85 43 Sources: MPi Table 1.1  -106- Table 11.5: DONORS IN IlBALTB, n82-86 (0 aillioa at current pricea) DONORS rY82 rY83 J'Y84 FY86 USAID 53.6 47.9 45.5 26.0 30.0 lOB 5.4 7.4 5.7 WHO/PAllO 2.9 2.8 3.7 4.5 5.6 URDP 1.2 Oeraany, Fed. Rep. ll.3 UNFPA 2.2 2.0 2.6 4.6 4.6 URICIF 0.1 2.3 4.9 4.6 2.6 Freee 1.1 1.1 JapeD ll.4 8.1 WFP/URDP 19.6 13.1 3.2 7.9 8.0 OAS 0.5 0.5 Other TOTAL 85.0 76.0 66.1 71.4 60.0 Sources: rY82-84, FY86: MP, Bi1an de 1a Cooperation Ixterne, July --- 1985, 5-14; adjusted on the buis of infonation subaitted to World Bank inquiry; sa.. rY84 data froa UNDP analysis of foreign usistance. FY85: ai.. ioa eati_tea.  -107- Table 11.6: MSPP RICURRINT AtQ) INVBSiMDT IXPlNDlTURB, 1T17-85, AND BUDGIT, rY86 (0 .i11ioD at curreot prices) ------ ------ Year Recurrent IDvestlleDt Total ------ ------- ----- FY'17 80 67 147 FY'18 90 102 192 1T19 103 87 190 rY80 100 93 193 1'\'81 95 67 162 FY82 131 107 238 FY83 105 109 214 I'Y84 102 100 202 I'Y85 9'7 134 231 FY86 BudCet 90 116 206 Source.: DSPP, special study' of recurrent coats prepared by MSB teclmica1 "SistUC8 tea; MP, estiaates of actual expenditures 1'Y8O-84. aDd projections. 1"Y85-86.  -108- Table 11.7: MSPP: SOURCIS AND USlS OF INVIS'lWBft rtJIIDI. IUDGIt'. J'Y86 ------ (0 .UUon at FY86 pric.) Treasury PIA80 USAID lOB UllrPA tlUClF othera Total -------------------- Begionalization of Services 24.7 ------ North and South Begions 3.2 3.2 Conatr. and Re-equipileDt 0.3 21.2 21.5 Strengthen Services 10.4 --- Rural Health 0.2 10.0 10.2 Hu.an Beaourcea 0.2 0.2 NCB/F. .ily Planning 25.0 DHFN Services 2.4 6.4 2.3 11.1 Diar.Cont., breutfeeding 0.3 0.3 2.1 2.7 Child Health 1.2 1.2 NCR Hoapital 10.0 10.0 Nutrition 1.3 ------ Hospital Pro~ 0.1 0.1 Child Prou... 1.2 1.2 Hn~ic Diaease Control 34.4 ------------------ Malaria control 5.0 5.5 12.5 11.4 34.4 Other 6.3 Epid~iological Surveill. 0.1 0.1 Urban Health& Sanitation 0.2 3.4 3.6 University Hoapital 2.6 2.6 Sector Totals 22.0 18.2 18.9 21.2 2.3 6.0 13.5 102.1 ---------------------------------------------------------- Source: Miniatry of Plan worksbeeta, October 1985 ----  109- Table 11.8: fiISPP:.RICCIIeI)1D IIVISDIDi'J' PBOGIUM. rY87-89 (0 .111108 at rY86 pr1C88) FY88 Re,iODalizatiOD of Servicee North ad South RegioDII 4 4 4 CODIItr. and Re-equ1.,....t 22 23 25 StreDgtheD Servicee Rural Health 10 12 14 H--.. Resources 1 1 1 ravJ'..tly PlaDDiDg BBI'N Servicee 14 17 20 Biar.Coat., breaatfeediDg 3 4 5 Child Health 2 3 4 MCII IIoepita1 0 0 0 NutritiOD Hospital Progra. 1 1 1 Child Progra. 1 2 3 BDcJe.ic Di8ease CODtrol Malaria coutro1 35 36 37 Other Eplda.iological Survei11. 1 1 1 Urban 8aitatioa 0 0 0 Urna Health 3 3 3 UDiveraity Boepital 3 3 3. Sector Totale 100 110 121 --- Sources: Tables 11.10 - 11.12  -110- Table 11.9: MSPP: RB<XIIInmBD SOtlBCBS AND U8BS or ftJlG)8, FY8&-89 (0 .i11ion at FY86 pricee) FY86 FY89 1'reaaury 95 105 110 115 Recurrent 85 90 95 100 Inveat.eDt 10 15 15 15 Donore 60 85 95 106 USAID PIA80 17 18 21 23 USAIO 17 23 26 29 lOB a/ 4 21 22 24 llNrPA 2 1 1 1 URICHF 6 7 9 11 Othere 14 14 15 17 Total 155 190 205 221 a/ us. . . satisfactory invet.eDt prograa will be developed. Sources: Tables XI.4, 11.10 - 11.12 -"--  -111- Table 11.10: MSPP: R.BC<IIIBJIDBD SOURCBS AND USBS or INVlS'l'MINT rmms, FY8'1 (0 .illion at rY86 prices) Treuury PIA80 USAID lOB UNJ'PA UNICBr Other Total ---------------- ----- : RegionalizatioD of Services I 26.0 North and South RegiODs 4.0 4.0 Constr. aDd Re-equi~t 0.8 21.2 22.0 Strengthen Services 11.0 Rural Health 0.0 10.0 10.0 B...an Re80urcee 1.0 1.0 NCB/F.-ily Plaooing 19.0 DHFN Servicee 2.4 10.5 1.1 14.0 Diar.CoDt •• breutfeeding 0.3 0.3 2.4 3.0 Child Health 2.0 2.0 NCB H08pital 0.0 0.0 Nutrition 2.0 Hospital Prograa. 1.0 1.0 Child Prograa. 1.0 1.0 Bnd~ic Disease Control 35.0 Malaria control 5.0 5.5 12.5 12.0 35.0 Other 7.0 Bpid~iological Surveill. 1.0 1.0 UrbaD Health and Sanitation 3.0 3.0 University H08pital 3.0 3.0 Sector Totals 15.1 18.2 23.0 21.2 1.1 7.0 14.4 100.0 -------------------------- Source: MissioD eeti. .tee ---  -112- Table 11.11: MSPP: BIOCIIIINDID SOUBCBS AND USBS OF INVBSTMIN'l' I'UJlDS, FY88 (0 .illioD at FY86 price.) Treasury PIA80 UBAID lOB UNFPA IJNICBF Other Total Re,ioDalizatioD of Service. 27.0 North aDd South Halioo. 4.0 4.0 CODstr. aDd Re-equiPII8Dt 0.8 22.2 23.0 StreDltheD Service. 13.0 Rural Health 0.0 12.0 12.0 au.m Resources 1.0 1.0 MCB/F..ily PlaDDiD, 24.0 01lFff Service. 2.4 13.5 1.1 17.0 Biar. CODt., breaetfeediDl 0.3 1.3 2.4 4.0 Child Health 3.0 3.0 fCJI IIoepital, 0.0 0.0 NutritiOD 3.0 Hospital Pro~ 1.0 1.0 Child Prop-_ 2.0 2.0 IDdeaic Disease CODtrol 36.0 Malaria CODtrol 5.0 5.5 12.5 13.0 36.0 other 7.0 lpid..l010,ical Surveill. 1.0 1.0 UrbaD Health aDd SaDitatiOD 3.0 3.0 UDivereity Hospital 3.0 3.0 Sector Totals 15.1 21.2 26.0 22.2 1.1 9.0 15.4 110.0 Source: Ni. . l00 . .t~t..  -113- Table 11.12: N5PP: RBCCM4BlmBD SOUJKmS AND U8B8 or IRYBS'l'IIDft' FUNDS, I'Y89 (0 .illion at fYB6 prieee) Treuury pJA80 USAID lOB UNFPA tlKICIr other Total Regionalization of Sen-ieee 29.0 Borth and South RegioDli 4.0 4.0 CODIItr. ad Re-equis-ent 0.8 24.2 25.0 Strengthen Sen-ieee 15.0 Rural Health 0.0 14.0 14.0 IIu.anReeourcea 1.0 1.0 JEll/r.ily Planning 29.0 DBJ'N Sen-ieee 2.4 16.5 1.1 20.0 Diar.Cont., breaetfeeclu. 0.3 1.3 3.4 5.0 Child Health 4.0 4.0 JEll Hospital 0.0 0.0 Nutrition 4.0 Hospital PrograM 1.0 1.0 Child PrograM 3.0 3.0 IDo..ic Disease CODtroi 37.0 Malaria cootrol 5.0 5.5 12.5 14.0 37.0 Other 7.0 Ipio..iological SurveiII. 1.0 1.0 Urbaa Health aDd Saitation 3.0 3.0 University Hospital 3.0 3.0 Sector Totals 15.1 23.2 29.0 24.2 1.1 11.0 17.4 121.0 Source: Mi•• ion eett.atee  -115- APPERDIX III PIOJBCT-BY-PBOJBCT DA'lA  -116- Table of Contents Page 110. Explanatory Note ••••••••••••••••••••••••••••••••••••••••••••••••••• 116 Table No. 1. Agriculture ••••••••••••••••••••••••••••••••••••••••••••••••• 117 2. Industry •••••••••••••••••••••••••••••••••••••••••••••••••••• 121 3. Energy •••••••••••••••••••••••••••••••••••••••••••••••••••••• 122 4. Transport ••••••••••••••••••••••••••••••••••••••••••••••••••• 124 5. Telecommunications •••••••••••••••••••••••••••••••••••••••••• 125 6. Urban ••••••••••••••••••••••••••••••••••••••••••••••••••••••• 126 7. Water Supply •••••••••••••••••••••••••••••••••••••••••••••••• 127 8. Education ••••••••••••••••••••••••••••••••••••••••••••••••••• 128 9. Health •••••••••••••••••••••••••••••••••••••••••••••••••••••• 129 10. Other Sectors ••••••••••••••••••••••••••••••••••••••••••••••• 130 A. Mining •••••••••••••••••••••••••••••••••••••••••••••••• B. Social Affairs, Youth and Sports, Statistics and Information •••••••••••••••••••••••••••••••••••••••• C. Community Development •••••••••••••••••••••••••••••••• D. Other Administration ••••••••••••••••••••••••••••••••• E. Regional Promotion •••••••••••••••••••••••••••••••••••  -117- PROJECT-BY-PKDJECT DATA E,xplanatory Note The project-by-project data base was compiled from data sheets completed by the Ministry of Plan, the public enterprises and the bilateral and multilateral donors operating in Haiti. The responses were intended to provide comprehensive data as of the end of FY85. The incompleteness of the responses, however, indicates that important information about current projects, especially their financing, is not readily available from the donors or from the Government. Moreover, it is rare to find the same project reported by both the donors and the Government. The project data are divided into ten sector tables. Blank entries mean that the data were not provided on the response sheets. Within each sector, the projects are listed in no particular order. The numbers on the left side of the tables are used only to identify when both a donor and the Government have reported on the same or similar projects (the number is repeated) and to help find the corresponding sources of finance on the right side of the tables. The second column of the tables, "data source", designates whether the data reports were received from the Government of Haiti (GOH) or from a donor (DONOR). The fourth column from the left, "execut. agency", indicates what Government ministry, agency, or public enterprise executes the project. The "donor" column indicates the donors financing the project. The acronyms for the donors are from the French names of the organizations. "MP proj. code" is the Ministry of Plan code for the project, and "donor proj. code" is the donor agency project code. The first two digits of the Ministry of Plan project code indicate the sector of the project, as the sectors are numbered in the Annual Plan, and the middle letter indicates whether the project should consist of investment (V), preinvestment (P), or "appui" (A), the last usually salary supplements. The "status of proj." is either E, for "in execution", or unspecified. "Start date" is self explanatory. "Costs of current project" uses millions of Gourdes at current prices and is divided into "initial estimate" (the project budget at start-up), "spent by 30/9/85" (disbursements as of the end of FY85), and "est. cost of completion" (disbursements as anticipated before the end of the project). Each cost is divided into "F .C." (foreign cost), "L.C." (local cost) and "Tot." (the sum of the two). The "cost increase" column is the difference between the initial estimate and the sum of expenditure through FY85 and the estimated cost of completion. The "source of finance" data is numbered to correspond to the project numbers on the left of the tables. The "source" column has the name of a donor, the Government (GOH), or a public enterprise. The "type" is either a loan, a grant, "tresor" (from the public treasury), "fonds propre" (from the operating surpluses of public enterprises), or "PL-480" (the U.S. commodity aid). The "status" of the financing is either assured (A) or probable (P). The "cost" column indicates whether the financing is for project investment costs (invest) or for project recurrent costs (recurr). "Curr." is the currency designation of either Gourdes (G) or foreign currency (FC). 'rhe last column, "Disburs. FY86", shows the estimated project disburs,ement from each financing source for FY86.  Page 1 of 4 APPENDIX III, Table 1: AGRICULTURE SECTOR PROJECT-BY-PROJECT DATA -----------t:OSTS OF CUlIEIIT PIIOJECT (C ,ill ion) -------------- SOOIC( OF FJIWIC[ lIP DIIIIDI STATUS IIIITIAI. SP£IIT IY EST. COST OF .. __ . __ ..... _------------_ .. _-_ .....-----_... _------ DATA IIAIIE OF EX[CUT. PIOJ. PIOJ. OF STAIT ----£STlIlAJE--- ----30/9/as---- --CWlET1G11--- COST DISlUIS. SGUICE PIIOJECT ARY Il0II01 CODE CODE PIOJ. DATE F.C. Le. TOT. F.C. Le. TOT. F.C. L.C. TOT. IIICIEASE SIIUIIC£ TYP£ STA TUS COST mi. FY86 IiOII PrlllOtion Prodlttion 'itriere tt Fruitiere USAI. olm [ 10/112 6.0 6.0 3.0 3.11 :til 3.0 11.11 J.II USAID P1.-480 A IIMST C J.l MlTI( LDM A IIMST Ii 2 IiOII IlIt"sificltion 11K CulturtS 'I,. (PIC,) FIllA 1IlV45 HAI-SHOI [ 8/83 13.8 13.B 18.7 18.7 3.1 3.1 8.0 2.0 FIDA SlMT A IIMST Fe 2.1 PM 6IMT A JIMST FC IiOII Prodlttion Clfe/CItIO IIA_ Om6 29.7 29.7 11.6 0.6 29.1 29.1 11.0 3.1I1i011 TI(. A JIMST Ii --------------------_ ... _------------------------------------------_ ...... _---_ ....----_........... _-_... __ .._10/84 ....... _-------_ .. __ .... __ .. _.... ------- ... __ ..._- ... _---_ ... _-----------------_ .......... ---------.. --.-...----- ..---------------_...... --------------- 3.1 USAID PL-480 A JIMST Ii 4 IiOII !lntioppetlllt dt II Production AIIi.le NlD 81'16 E 18/81 11.8 11.0 9.2 9.2 J.8 J.8 0.0 4.01'1111D JIMST FC UIiOII TIE. IIMST Ii 4.2 USAID PL-480 A IIMST , 4.3 MlTI( LDM A IIMST Ii 5 IiOII ItpeIpI_t Porei II IlAIIIIII liD 81 V67 738/SF-fIA 10/84 116.0 116.0 0.4 0.4 115.6 lIS.6 0.0 5.0 liD LDM A JIMST FC 5.1 IiOII TI(S8I A JIMST Ii 5.2 USAID PL-. JIMST Ii 5 . . . - . I _ t Portill et Sun,mlllCe 511lt. _DI liD 01 V67 738/SF-fIA [ 7/84 87.0 29.0 116.0 2.3 0.0 2.3 84.7 29.0113.7 8.0 5.0 liD lOM A IIMST FC 6 IiOII _Ittl tlr, 01' 3.1 6.0 --_ _---_ -- ... -------------_ ... ...... --... -_ ............ -... ------------_ ...... ...... _.... -.... _-.--------_ -----------_ _--------.------------_ ..._--- ...--...-.. _-_.. _----_.._. _-- ........,.,..------------_._---....---.------_.__ ....._---------_......_.. .. _.... _-_ ......----- ... .. I I-' I-' 7 COlI Iml.....t dt II PIth' et Pisciclltlre IIAIIIIII 01V116 [ 10/81 7.0 MlTIE 6IMT P IIMST' 00 8 IiOII ___ Uit.ti. dts Forets lllti.lltS IIAIIIIII IlIA 01V79 1257-fIA E 10/82 23.4 23.4 U 0.8 22.8 22.8 0.2 8.0 JIIA LDM A IIMST Fe 0.0 I 9 &all RtIIforc_t $tr,ic, IleteolOll"e llltiOlllI IIAIIIIII IRA/ACDI OIPDI [ 9/83 3.6 3.6 3.1 3.1 0.6 0.6 0.0 9.0 IiOII TIESH A IIMST' 9.1 MlTIE A IIMST' 9 . . . RtIIforc_t $tr,iee IleteolOli"e llltionil IlAIIIDI PIlIII A 1lA1/1I2/012 E 9/112 2.6 0.0 2.6 L2 0.0 1.2 J.4 0.0 1.4 0.0 9.0 10 IiOII ........t IlSSiltS fersMts IlAIIIIDI NIB 01\107 E 10/81 79.6 79.6 6.3 6.3 73.3 73.3 0.0 10.0 PIIIJ SlMT A IIMST FC 10.1 &all TIE. A IIMST' 10.2 IlSAID PL -480 IIMST , 10.3 MIllE GUIlT A IIMST' 11 IiOII . . , t " It!dlercllts I II Product. ADS II SERA USAID 01P85 [ 71 26.7 26.7 3.7 3.7 23.0 23.0 0.0 11.0 USAID SlAMT A JIMST FC u 11.1 USAID PL -480 A JIMST Iii 12 COlI Control. dts fert .... tS IIIsi_ltS 01'41 E 10/81 7.2 7.2 u u 5.8 5.8 0.0 12.0 USAJD PL -480 A JIMST Ii 12.1 Me/USAID LOM A IIMST Ii 13 IiOII RtIIforc_t $tr,icH FilMllCiers hr.1 ICA 01V08 E 18/81 31.2 31.2 28.3 28.3 2.9 2.9 0.0 13.0 USAID LOM A JIMST Fe 13.1 USAJD PL -480 A IIMST' 13 . . . RtIIforce. 11K $tr,ictS dt Credit hnl lea USAIt' 521 -0121 [ 7/81 26.3 33.1 59.4 1l.6 IB.7 32.3 12.7 14.4 27.1 0.0 13.0 USAID 'IMT A IIMST FC 4 13.1 USAIII PL -480 A IIMST' 7.5 14 IiOII OlIVA IlAIIIIDI FEIII/I'IIIID 0J¥l2 E 14.0 14 . . Ithb. et _lilti. Syst. Irrl"U. OlIVA liD 0J¥l2690/SF-HA E 1/84 97.0 18.6 115.6 5.7 1.0 6.7 91.3 17.6 108.9 0.0 14.0 lID lOM A IIMST FC m, 322HP-1IA IU OPEP lOM A JIMST Fe 15 IiOII Or,. dt !intI. ,lillie dt Iionlim (0DP6) ITA/FAD Om3 [ 10/83 33.0 33.0 18.5 18.5 IU 14.5 0.0 15.0 IITA LOM A IIMST'  Page 2 of 4 APPENDIX III, Table 1: AGRICULTURE SECTOR PROJECT-BY-PROJECT DATA -----------COSTS ClllIEIIT PROJECT (If (Il Imi.. '-------------- SOOIICE (If FIIM:E lIP ... STATUS INITIAlSPEIIT BY EST. COST (If -------_..._..-............. ---_.._-_..._................ __...-.. _-- lATA IW£ OF metn. PIltlJ. PlGJ. OF mRr ·~-_£STIIlAT£--- ----lD/9/8S-·_· --COIIPlETIOII--- LGSi DISIIIIS. SMCE PROJECT AllEIIT Il1IIIOI CODE CODE PROJ. lATE F.C. Le. TOT. F.C. Le. TOT. F.C. loC. TOT. IIICIEASE SOUICE TYPE STATUS COST ctII. FT86 16 GOlf Orll•. de 1Iml. IIr.1 lord - 0011 PI •• II ODII IN.FIIA 01m E 10/83 145.8 US.S ~.3 ~.3 85.5 85.5 1'-0 IN 0.0 LOM A IMST Fe 16.1 USAII PI.-488 16.2 AUTIE LOM , , A IMST Ii IMSTIl 16 DOIIOI Sl!cand hr.1 Dey!IOI*!IIt Project 0011 IN.JFAB V Credi t 1410 £ 1/84 73.3 72.5 145.8 16.1 15.9 32.0 57.1 56.5 m.6 -0.2 16.0 IN LOM IMSr FC U ---------------------..--..__... _----------------_.. _---------...... _--_ ..----------_ ..__..... _-----------_ _----_ _-- -------_ ------------_ .. ...... .. ... .. _--_ .. ------------ ... -------- . --------... ........... __ .. - --------_.._-----------_ , ......... _-........-..--- 1'-1 IF.. 16.2 F.1.wI. , , IMST FC IMST FC 2.l 2.4 16.3 FrMC! 16.4 • Tresor , , IMST Fe IMSTIi 1.3 1.7 16.5 IN IMST Ii 10.7 1'-' IF.. A IMST Ii 3.1 17 GOlf 11MI. hr.1 Illtetr! .. Jerelie 1. • Den1- llra1 Illtetre - Asile IlAMR DEA 01m 01Vll £ 10/81 37.1 37.1 23.5 23.5 1.5 2.4 1.5 U 35.6 35.6 21.1 21.1 0.0 0.0 17.0 18.0 III LOM , , IMST FC 10.5 Pl-. , 18 _I Dertl. IIr.1 Integre PeninSllle da Sud III 1I1Yll'31/SF-1IA E 111/81 51.5 9.11 ~.5 16.6 2.0 18.& 50.11 7.11 57.0 15.1 18.1 18.2 111.0 erE USAID III --------------.......... _---------_ .. _.. _-------------------_ .. ------_....__ ... __ .. _-- ...-----------..-........-------_.. _- ................._----------- ...-.......-----------------_.. _----------- .. _..... _.. _--------_ ......................... IiIAllT LOM , IMST IMST IMSf _..----------- -------------_. ... .... Fe Ii Fe I Pl-. , 021/1IA-1lA-79 18.1 erE IiIAIIT IMST FC erE A .... 19 &011 IIMJ. Iml Intetr! - Rbier! lInche ItARNDR IID/FIIA 01 Y12 E 9/79 40.0 411.0 18.5 18.5 21.5 21.5 0.0 18.2 USAI. 19.0 III lOM , IMST IMST Ii FC 10 I 19.1 FIN LOM A IMST FC 19.2 USAID Pl-. A IMST Ii 19 _ hv. Agritole Integre .. I. liviere Iiallthe III 0IVI2SS7/SF-1IA £ 2/79 35.0 5.0 40.0 22.0 5.0 27.0 33.0 U 35.0 22.0 19.11 nl LOM A IMST FC FIlA 004/IF-1IA 19.1 FIN LOM , IMST FC 19.2 USAII Pl-488 A IMSf Ii 20 • D.Reg.I. Petit GOlIYe • !'et. Tr.... lIippes DRII'P 01Y1S E 81 20.0 20.0 16.0 16.0 4.0 4.0 0.0 20.11 USAII Pl-. , IMST Ii 20.1 ACDI IMSf G 21 &011 Pro jet .. IIMJ. Alricole Integre (I'IAI) om3 E 10/88 113.0 113.0 1S.8 15.8 97.2 97.2 0.0 21.11 USAI. Pl.-. A IMST S 21.1 USAf. lOM A IMSf Ii 21 . . . Illtegnted 'gricoltor.l IIMI.,..,t ItAM. USAII 0IYI3S21-0078 E 8/76 60.5 50.0110.5 53.0 14.5 67.5 7.5 1.5 9.0 -34.0 21.0 USAII iii , LII A IMST Fe 21.1 &011 TIE. A IMST Ii 21.2 USAfl Pl-. A IMST Ii 1.0 21.l USAII A IEctII Ii O.S 22 &011 AIIPIIi III IlethlllS !t listricts 1tA_ 01AOJ E 10/84 10.0 10.11 1.3 1.3 8.7 8.7 0.0 21.4 USAfl 22.11. TIESOI , IECIIII Ii , IMST Il '.5 23 _ For.HIII It l'erfectilllllfllllt 11K Cldres 1l1A04 E 81 55.6 55.' 9.7 9.7 45.9 45.9 0.0 23.0 • TIESOI , IMST Ii 23.1 AUflE A fMST Ii ------.. ---------------------------- ...-------------- .... ..... _----------_.. _-_ .... _-----_ .._.._----_ ...... -----_ ... _--_ ..._---...------_... _-_ .. __ .._-----------_... _..._--------------------,.....----- ... _---- ..-----------_.. -_ ...........--------_............ 24 • Elades Agricoles 1tA_ ~-_ 11.1. 01' E 85 20.0 24.0 • TIE. 0.8 25 • 8eJelOllflfll!l'lt des leseurces Locales IlARNDI 01Y E 85 5.0 25.0 1.5 26 GOlf IIIute Intensite .. llain-d'OetIJre(VoJet At" COtlCGPUIL OlV 26.11 • TIESOR 2.5  '!')ap,e ~ of 4 APPENDIX III, Table 1: AGRICULTURE SECTOR PROJECT-BY-PROJECT DATA -----------COSTS Of CURREIIT PROJECT (G lilliOll)-------------- SOUIIC( • FJIIAIICE liP DOIIOR STATUS IIIITIAl SPEIIT IT EST. COST Of lATA NAIIE Of EXEetlT. PRIIJ. PIOJ. Of START ----(STIMTE--- ----30/9/85---- --COIIPl.ETIOII--- COST DIS'utS. SOUItE PROJECT MlIET OOIIOR COIlE COIlE PROJ. DATE F.C. U. TOT. F.C. U. TOT. F.C. U. TOT. INCREASE SOUIIC( TYPE STATUS COST CUll. FY86 27 liON Appai I. CYIIIIIT-Recherche sur Ie llais ACDI 01 6/85 U 27.0 ACDI GIAIIT A 1IMST FC 27 IIOIIOR Appai a. Protr. _ Recherche •. sur Ie Mlis CT""IT ACDI A .4./0012136 E 1/85 3.6 0.4 4.0 0.0 3.6 27.0 ACDI GIAIIT A IIMST FC 0.7 27.1 liON _.T A REcun G 0.1 1/ 28 IiOII Seryice COIISUititif en Genie lural 01 28.0 28 DOIIOR Servite COIIsuItltif en Genie lurll-ODYA,ODPG PIlUD/FAO OlA HAI/84/011 E 1/84 3.5 1.9 1.7 0.0 28.0 b/ 29 IiOII Intensi f. _ la Prod. _ II Clnne I SUcre USIID 0JY28 E 10/84 40.0 10.0 29.0 IiOII Foes P • IIMST G 11.0 29 •I IiOII _.T A IEctMI FC 0.91 30 DONOR DeYel. Or 11 Phine du IIord. PIIlse II OON Gll A E 84 7.3 .miOll III 30.0 31 Ai_ Ali_tlir@ D8IIOI IIhottrie RFA A E 82 2000 liT/Tear 31.0 32 DOIIOI lIise ell Elploit. _ 11 Plaine _s GonliYes OR lill A E 72 30. ,ill iOll III 32.0 1111 IiIAIIT A IIMST FC 33 34 _ _ FOIIds d'Etudes et _ Prep. _ Proj. Atrit. MIIIDR Devel. Agricole COoperatif - Cote SUd eccE ACDI A "4/0012198 9/85 2/85 5.3 5.5 3.9 0.0 33.0 CCCE JU ACDI ----------_ ... _... _------ .. _-_ .. ----------_ .. _----------- ............ _---------_ ...... _.. --------_ ..... _..... _---------- .. ------- ....... -... --_ ... _-------- ... __ ........ _--------_ ... _.. _----------_ ... __ ... _---------_ .............. ... lOAll IiRAIIT A IIMST FC _------ .. --------_ ..... _-_...._.. _-----_ l.4 A IIMST FC ........ __ ... 35 DOIIOI Appui I I. FAIIU - PIIlSe III ACDI • 444/0011915 £ I1/S4 22.9 6.6 29.S 1.0 21.9 35.0 ACDI GlAIIT A IIMST FC 1.7 35.1 IiOII _.T A RECUlI G 36 DOIIOI Pr09l'I _ _ I.i selent - PIIase I ACDI A 4.. /0011511 8/81 1.3 0.0 1.3 0.8 0.0 0.8 0.5 0.0 0.5 0.0 36.0 ACtl IiRAIIT A IIMST FC 0.7 I 37 DOIIOI Proj. Dntl. l.raHt.Michel _ l'Attal.ye ----------_ _------_ _----_ .. .. .. _-_ .. _.. ACDI _-------------_ A 444/0011513 £ 4/83 5.2 0.0 5.2 .. _----------- ... ------------_ ......--_... _--------------------_ .. 0.0 0.8 0.0 0.8 0.0 36.1 lie 37.0 AtDI _----------- .. _-_ ... _--------------------------------------- ................ -------... ... ... UAIIT GRAIIT A A JIMST IIMST -_ .... _-----------_ .. _.._---_ FC FC 0.2 I ~ 0.3 0 .... __ ... ... , I -_ 38 D8IIOI DfttJOIIIItIIIIt _ II 10lle FrOlltaliere DEA 4JA301 -flA1 £ l/S5 6.5 0.8 7.3 2.7 1M IIA 3.S 1M 1M IIA 38.0 . . IiIAIIT A JIMST FC 38.1 IiOII TRESOI A IIMST Ii 19 _ IT",... _ Credi t Global lID ¥ 699/SF-HA E 6/83 72.5 27.5 100.0 28.2 10.0 38.2 44.3 17.5 61.8 0.0 39.0 lID lOAll A IIMST FC 39.1 lIOII TIESOI A IIMST Ii 39.2 liD lOAll A IIMST Ii 40 Il0II01 Inforc. Illfrastr. IIrdro-Ag. ArtibOllite E 1/82 6.2 0.0 6.2 6.1 0.0 6. I 0.1 0.0 0.1 FEIIU/PIIUD/FAO ¥ HAI/SI/COI 0.0 40.0 F£IIU GIAIIT A IIMST FC 41 42 OOIIOR 00lI01 £ntrepots \IOIr les DtmrefS Ali_t. du PAil .@hall. _ l Petits Periletres Irrigoes E 11/80 85 1.5 0.0 9.4 9.4 FEIIU U ¥ HA1/76/C33 FEIIU/PllUD/FAO !fAr/S5/COI 0.0 41.0 FEIIU 42.0 FEIIU liRAIIT • IIMST Fe IIMST FC 43 00lI01 Fonds _ Garantie du Credit aul Cooper. future 0.1 2.5 2.6 0.0 0.0 0.0 0.1 2.5 2.6 FEIIU/PllUD/OIT HAI/84/C02 0.0 43.0 .4 00lI01 Facilites d'Entreposlge • l'Ue _ II &OIIlve 14.7 106.7 321.3 14.7 258 .• 273.1 0.0 4S.3 4e.3 FEIIU HAIm/Cl. 0.0 44.0 _--_ ---------- ..... ----_ .. _-----_ .. .. _----------- .. --------- .. ---------------------------------------- .. _-_...... _--------_ ........ ------_ .. ------------- .......... _-_ .. ...... _-------- ... _---------_ _--------- ....-----_ ..-_ .._-----_ .. __.. _---- .. -.. -.....- 45 DONOR Traml _ Defense et _ Restlur. des Sols DAIIIDR Pail A HAITI 2728 E 6/85 10.9 0.0 10.9 3.5 0.0 3.5 7.5 0.0 7.5 0.0 45.0 46 DOIIOI DeYeL Atr. _s Cooper. du Sud-tluest (DACO) UNICOIS Pail A HAITI 2676 E 9/s( 8.9 0.0 8.9 l.4 0.0 3.4 5.5 0.0 5.5 0.0 46.0 .7 OOIIOR TrlVlUI d'lnfrastr., It en ¥. Terres et £aul DARIIII PAil A HAITI 2105 E 6/78 62.5 0.0 62.5 60.0 0.0 60.0 2.4 0.0 :u 0.0 47.0 48 DOIIOI Proj . • Fori. -Rether. @t PrOi. Artisanll PNUD/OIT/IMJ P HAI/81/009 E 3/82 2.9 2.9 0.0 0.1 48.0 49 DONOI Cen tres Cerealiers PGUr Prev. _s Per tes - _ ... _ _ - _ ... _ _ _ - - - FAD/Switz _ _ _ _ _ _ _ _ _ _ _ _ _ .. _ _ _ _ _ _ _ - GCP/HAI/Oll/SIlI E 1/83 _ _ _ _ _ _ _ _ _ _ .. _ _ - - - J.9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ... _ _ _ _ _ _ _ _ _ _ _ ... _ _ - - 49.0 _ _ _ _ _ _ _ _ _ ... _ _ _ "'" - _ _ _ _ ....... - _ _ ... __ - - - _ _ .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ .... _ _ _ _ _ _ _ _ _ ... _ . . . . _ _ _ _ _ _ _ _ _ ... _ _ ....... _ _ _ _ _ ... _ _ _ ... _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ w_ .... _ _ 50 00lI01 Appai au DeveiQPPelent A,ricole NAhOl USAID OIP 521 -0092 E 8/78 18.3 16.0 JU 2.9 5•• 8.4 15.4 10.5 25.9 0.0 SO.O USAID GRAIIT A IIMST FC 6.7 50.! USAID PI. -4. A IIMST Ii 2.5 51 D8IIOI Appui Settoriel au DfttllJPtlflent lural FAC 9O/CO/S4/¥I/HAI/IS E 76 2.6 J.4 51.0 FAe IiRAIIT A IIMST FC 1.0 52 DOIIOR Den 1. hr. I IlItpgre _ la RegiOll _ JUIeI FAC ¥ 7l/C/DPl/85/HAI E 76 36.9 2.9 52.0 FAC GRAIIT A IIMST FC 0.7 CE£ 52.1 CEE &RAIIT A IIMST Fe 6.9  Page 4 of 4 APPENDIX III. Table 1: AGRICULTURE SECTOR PROJECI-BY-PROJECI DATA D_ ~ M" III( • PIIHT Ii. . . hI. . . L. 'I• • • lIlIre EIRIf. IRCr _ FIC • PIN. C. _ PIN. C. '''/filM SfITlS • E -----11:.11 • _ _ III.JECJ (Ii 1i1Ji••' - - - - ." JDlDl SfMJ --£SllaJE- SIUf If m. CISJ • -..,,/rr- PIN. 1m F.C. U. fIf. f.C. Le. fIf. F.C. Le. "'. _ _ u ---.m__ u D.lfa ~ ~.r.- I'll( Sfl. _ _..... _·1 _ I_R _R -. 1.1 D.I , . U D.! NC _ I_R U 51 _ .....i • • 1I!ft1 . • ..,4 - I'Irase II Fa In/fIrILII5IIjJ.E It U 5.5 5UfK _ I_R I.J Z _ lewl. ...1 • SIJ_-.u Fa , "/CIIMIfI1 E 15 7.' 5Ufa _ I_R U 56 _ 1Btftm. . . ftntt. • 1iIsI.lJiI. . . _ . CH .. ~ I,,/UIIIJ E 11M .. I",.. E 6/M U 1.1 U U '.1 U J.4 ... J.4 U 56.1 cI 51 _ • _ ,,-....u • . .tic........ I. " - • lewl....) lewl...-t • )......... 1Ird, lewl. . . .t • I'D.... .. .. 5/15 1 IM/IIItlI E 1..,../112 E '1M u 1.5 J.J ... ••• U '.J U U I.' ... U U I.' .., I.J 1.1 •.• U ... I.J 1.1 .., I.' 51.' a. B.I a_ ...... ,,_ ...t Jalas. lIiN'''''' •..".. '''/II/IU E '/15 U 1.1 U U 1.5 J.4 U U U .., a.1 c.- ., 1/ ,.t_ti Ie is •• ..,14 f r.te1I .. M1/1I/11S e/r-t_ti. . . M1/1I/IZ2 .... I .... N I  APPENDIX III, Table 2: INDUSTRY SECTOR PROJECT-BY-PROJECT DATA MTA ..:£ •• raJECT AIIa_ . . (1£CUf. .- PIll. PIOI. STAm -----------t:O$TS • CtIIIElIT PlNECT {Ii lilli.. )-------------- lima !If STAIT ----£STlMTE--- SPEIIT I' COST ----38/9/85---- PIll. MTE f.e. U. TIT. f.e. U. TOT. U. U. TOT. IIICIDSE (ST. ctST .. --..... m.-- ..:£ .. FlIIIIII: -------_...... -_..._..-.---_..._-----....-... SMCE Tm STAm ctST .... f* _---- IISMS. 1.0 _ .. I _ .....Ii.ti.. et £GItroit ....lite II: 17A03 ( If 1.5 U 0.9 1.0 TIE. . A I_ST Ii 2 _ Pr_till5 des ItItrtfS ( ....U.Ies . . .X 17V1I5 ( 2.1_ 1.5 3 _ lsi. Sltriere IIU_Ie.""" ,. .) ''''I) .. _--- --------------_ IMI ( If 27.0 10.0 37.1 2.1_ 3.0 ... U _ 4 . . . . . . lit•• 11M!. .II. et Jllllrst. ----_ _-- .. .... .......--- .._....__... 5 . . liMlerie d'iliti _-------_ _-----------------------_ .. III ... lIMO ............ ( ----_ .. _--------_ 56.7 ---_ _--_ .........---------_.. _---------_ ........._-----------------------_ .....----_......----------------.........._--- .....--_. ... _...... 4.0 IlEfI 13m ( U 14.1 , . . Socitte lit •• 'IrU Jllllrstrieis (_PI) . .I III m ( II 28.0 5.0 25.0 U I 7 _ Ciat d'lIIi ti IlEfI 83Y ( 55.8 7.1 145.1 ...... N I . . Eltrepri$l lit. des OINti... 'EIM4Il) lIEf! 83Y E 8.0 U N 9 _ . .tau.. et Tr.fert • TedIIIoJ..ie 03Y ( 9.1 7.5 I ..., .1 _ IlhlSif •• 1_ 'rod. de I_ CaIH _ SUcre USIII 03Y28 ( 10/14 40.0 10.0 38.1 1.0 11.0_ fMS' A I_ST Ii 11.1 18.1_ . . .T A lE... fC 0.9 II . . Pertfltllt. 11M. Ites. -£lIt"tiel! d'AllcietlllfS USIII I7¥JO ( 1/1l 3U If.! 1'-1 0.0 11.1_ FMS' A 1_5' Ii U 11.1_ A IE... Ii U 12 _ .....ilitaU .. Ciat d'Hliti LCI 83Y ( 1/85 2.0 0.0 2.1 0.0 12.1_ F.. ' , IIM:ST fC ------........... ------_....-------_ ... _--------_ ... _---------... --------_..._..._----------------_ ..._---.-------------------- ... --------------------------------------------_ ......._---_..._------_ ..._ -- --_ .. ... ---_ _----_ ..._---- ........------,........ ..... 13 _ .....ilitaU .. Ciat d'lIIlti .4 _ lIII!Wi1it_U .. Ciat d'Hliti LCI LCI 03Y 03Y [ ( 1/85 1/15 U 5.1 0.0 U U 5.1 1.0 ... ... 13.0 _ 1..0_ F. . ' A I_ST FC FMS' A IIM:ST fC 15 _ lIII!Wilit.ti.. Ciat d'Hliti l' ..... Assislllct • IIMIOPPtllllt llIIIrstriel lCl ,. OlY O:sA 1111/14/013 ( E II/IS 3/8551'-8 16.0 0.0 1.0 SIU 198.8 0.0 198.8 318.0 16.0 1.0 318.0 0.1 15.1 _ 1'-1 FMS' A I_ST FC 5.2 11 ..... "ojet III-IFA pour II CIIIPfl'ltiOll rllllrstrieJle lill 83A [ S.5 lilli. . . 18.0 .8 JIOIfOII Pr..,_. de credit ClobIl liD 01V "'/Sf-III ( 5183 n.s 27.5 IOU 21.2 10.0 lU 4403 17.5 61.8 0.0 19.0 III L_ A IIM:SJ fC 19.1" FMS' A 1_5' Ii L_ 19 .... Celstr •• I,...ttoir • CIp Hlitiel! 19 ..... IlIIIrstri.1 Credit 'roject 1111 FAe 1M I1V ( U V Credit llli E 12/81 35.0 28.0 55.0 24.0 13.7 37.7 U 2.9 1.6 7.9 1.0 -9.4 IU II. 28.0 Fie 21.0 1M L_ A IIM:ST Ii IIM:SJ Fe A I_ST FC ... 5.1 --------------------------- -------------------_ _- ... ------------------ ... ... --------_ ... ... -------_ ...... ... -----_ .... _---------_ ...... ---- ... _-_ .. .. _.. _.._-----------_ _-------------------_..- _--_ _-------_... _..._-------_....----- .. ... 21.1 . . ,IE. A IIM:SJ Ii 1.1 21.2 F.I. _/l_ A I_SJ Ii 2.1 ., fl..-i.1 l'lerll4i1ries  Page I of 2 APPE~~IX III, Table 3: ENERGY SECTOR PROJECT-BY-PROJECT DATA 1m 500Itt MOf PIOJECr UEWT. AGENCY . . . COlE " ,IIOJ. ... PteJ. COIlE STATUS Of ,teJ. ------------COSTS Of CUI_Ell PROJECT IIIITIAl. STm '---£STlIMJ(--- SI'UT n ----llJ/t/BS---- NTE r.c. L.C. TOT. F.C. L.C. rOT. (I .iJlion)----·--------- EST. COST Of --CWI.ETl"-- ClST f.C. Lt. TOT. IIItIEASE sua Of fIlIIlII:E IISIaS 58UICE TYPE STATUS COST CIII. F'" I liCIt Elteasi. Celtr.ir lit Clrrrfour II... IV) EtI'M ta:f INV 7/&4 40.11 5.7 45.7 14.6 L9 IU 25.4 l.8 7'1.2 u 1.1 ceu LIM A IIftIEST fe 1.6 1.1 E"II r. . , IIftIEST I 1.2 EtI'lI IE. . lEa. Fe 1.3 1M lEa. Fe 1.4 £tI'" IECIII I I IOIIOR Fourtil 'owr ~r[ljKt (Ctrreftlllr) Ed'H IDA , CrHit IS27 [ 3/85 154.5 35.5 198.0 12.6 2.9 15.5 m.9 32.617U 11.0 U 1M LIM A IMST Fe 25.9 1.1 CCC£ LIWI A IMST Fe la.5 1.2_ TrtsOt' A IMST Ii 4.4 1.1 EtI'" F.s, A IMST I l.9 1.4 1M LIM A 1M" I U 2 _ IIftoyltIOII IIT/Il (I." IV Ener ~ir 'rojrt) E"" INV 5/&4 17.9 4.5 22.4 '.9 2.5 9.4 3406 ,., 41.5 21.5 2.1 r-.? LIM A IIftIE" Fe 1.1 1 6(11 Sil!'9t Socill E"" 1M INY I/BS '.11 U U.7 1.9 1.' 1.' 7.1 0.7 7.1 '.0 l.O 1M l.1 Ed'N LIM A 11M" IMST fe Ii 1.1 * ,.ligr. F.. ' A 4 IiIIII IrPintiGlS r.rbillfS Ed'H 11M 04Y IS27-1HIA [ 3/94 11.0 0.5 11.5 l.l 0.0 U 7.7 0.5 '.2 D•• U 1M LIM A 1M" Fe 1.1 UEII'II F.. ' A IMST Ii -------------------------------.... __ ... _-------------------------_ ...... __ ..... _----------_ .... _-------------------- .. _.. _...._----_ ....... _------------------ ... _----_ .. -----------------_ .. _-------------------_ ... _--- 5 IiCIf _ •• lirOWl!S Vim••• t _1.* ..froid. [I'N 1M 04Y E SIllS 6.2 1.2 5.0 I.e 5.0 1M LIM A lEa. Fe '-' I I-' (, _ 1ir0llPfS d'lIrtrllC. 'ort-II-'riIltP Ed'H ACDI MY 5/85 5.2 1.2 U J.4 1.2 2.7 l.8 U 1.' U 5.1 EII'II U IICII IiUIIT , IIn£III A lEa. Ii 1M" Fe N ......, I '-IEII'II F . . ' A IMSf Ii U ACII IECIIIII Fe 6.3 Ed'N Ollf A IECUII , IiCIf Eitdific.tiOll ""'illt (Eltftsion) Ed'H 04V 7/BS 1.0 1.0 0.5 '.S O.S O.S 0.0 7.0 Ed'lI FMS' , IIMST Ii U Ed'H IECIII Ii IEftIIf A II Ii8II Celtr.i•• V...' (,rr-IlwrstiSVlfttl Ed'H III 04' 9/BS 2.4 0.4 2.' 0.2 0.1 0.2 1.2 D.' l.6 1.1 U III A IIMST Fe 8.1 EII'II F.. P A IIMST Ii 9 IiGII 1Ie1", L.,lt ([lIdt * fdsillilit.) Ed'H Ifll 04 E S/85 e.7 0.4 0.4 D•• O.l 1.1 O.l l.l 9.01FIi 9.1 EII'II A IIMST Fe F.s, A IIftIEST I 10 _ IIftIfom. . t Illstilition.i Ed'H IlIA o.tAm E 21.5 10.0 11 _ CllIIPS d'EoliellltS I 'ort-.-PrillC' E-:'H rfW o.tV E 1/85 11.0 IF. A INSf FC !U Ed'H r.s, A IIftIESf , 1I.2 IFII 'ar ts A IECUII Fe ILl Ed'H IEYEIIf A IECIIU , 12 .... Celtral. IIrdroeiKtriqlf .t E]Ktr. JlItltl E"H IfA MY 82 '5 2SII [ 4/81 8.S 8.1 0.5 II.l 12 .• 13 .... Cettt"l. lIr4roeil!ttrifIUf Cmtol E"N If"A 04Y 82 65 290 E 12/81 10.0 '.S 2.0 I.S !l.0 14 . . . EIM!t"Ii. III Ed'H CCC£ 04Y E 10/82 16.0 16.0 1I.; U.5 U U 0.0 14.0 i:CCE LOM A 11M" Fe 15 .... EIM!t"Ii. I' Ed'., CCC£ 84Y 10/94 40.0 40.0 11.0 11.0 7'1.0 7'1.0 0.0 15.0 CCC£ LOM A IIMSf Fe " .... "'~ E1KtrOlfllfS [II'N ACD! on 144/00117n 1'85 5' J.] U U 1i ~.I H 0.0 1.8 0.0 16.0 Am WIlT , IlftIEsr Fe 2.9 16.1 GOlf A lEa. Ii U  Page 2 of 2 APPENDIX III. Table 3: ENERGY SECTOR PROJECT-BY-PROJECT DATA ------------COSJS Of MIlEIiT PRGJECT IS liIliOll)-------------- SOOICE Of FIIIAIICE liP '*101 STATUS IIiITIA!. SPEIIJ BY EST. COST Of lATA IIAIIE Of ElEWJ. PIOJ. PROJ. Of STAIT ----ESTIIlAJE--- ----30/9/1IS---- --COllPtHlOll--- COST .ISIUIS SOURCE PIOJECT ASENeY DONOR COp( COp( PROJ. DATE F.C. l.C. TOJ. F.C. U. TOJ. LC. l.C. TOJ. IIICREASE SOOICE mE SlAm COST CURl. FY96 11 Il0II01 [Jedr ifiCitiOll Ed'H AeDI 04' 444/0010261 E 1/19 sa.. 26.2 84.6 51.8 8.0 11.0 AeDI WIlT A IIMST FC 0.1 17.1 6011 A RECOIl! FC 1. 0 17.2 6011 A IlECOII , 0.5 18 Il0II01 Appui a I'E1edr idte d'Naiti /Edl) FAe A 216/C/fIPl/84. E 81 1.5 18.0 FAe 'RAIIT A IIMST FC O.B 19 Il0II01 SetOlld rOller ProjfCt Ed'H IDA Y Credit 89S E 4/80 171.5 31.5 215.0 168.8 35.1 2'tI405 8.1 1.8 10.5 0.0 19.0 IDA lOAll A IIMST FC 4.0 lU CEE lOA!! A IIMST FC J.S 19.2 ACDJ WIlT A IIMST Fe 3.6 19.3 6011 TIlESOI A IIMST Ii 1.5 2'tI IIOIIOR Third POiler ProjfCt Ed'H IDA Y Credit 1281 E 11/82 m.D 34.8 1'9.8 92.. 'lUI llU 35.3 9.2 44.5 -8.8 2'tI.D llA lOAll A IIMST FC 24.0 21 Il0II01 First Fonstr, ProjfCt fOR.IUI. IDA Y Credit 1257 E 12/82 17.2 8.2 25.4 l.7 1.7 5.4 U.& U 2'tI.4 2'tI.l 2'tI.2 21.0 0.4 6011 E"II r_, TRESOI itA lOAll A A A IIMST IIMST IIMST Ii Fe Fe 0.9 6.S 5.2 --_ _---_ ... _-_ ...--------------_ .. _---------------------------------_ ... _... _---- ..... --- ... ----------------------------------------_ ... _------------------ ... __ ... __ ...... -.. _------------------------------------------------_ .. __ .. 21.1 If" A IIMST fe 1.1 21.2 IIIIC A IIMST Fe O.l I 21.3 6011 TIlESOI A IIMSJ' 0.4 t-' 21.4 IDA LOA!! A IIMSJ' 2.3 N .l::- 2J.S IIIIC A IIMST, 0.2 I ~  APPENDIX III, Table 4: TRANSPORT SECTOR PROJECT-BY-PROJECT DATA -----------COSTS OF CURRENT PIOJ£CT (Ii liIlion)-------------- SMCE OF FIIIAIII!£ " 8GIIOR STATUS INITIAL SPENT If EST. COST OF DATA NAIIE OF EX£CUT. PROI. PROI. OF START ----ESliIlATE--- ----30/9/85---- --COllPlETIOII--- COST 'lsettRS SOURCE PROJECT AIi£IK:J 8GIIOR COIlE CUll PAOl. DATE F.C. Le. TOT. f .C. Lt. TOT. f .C. Lt. TOT. INCREASE SOURCE TJPE STATUS COST CUlR. fJ86 GOII Alenageeent Aeroport du Cap-Hlitien 07V E 1.0 15.0 liON DeveiopPeleftt des Routes Secondaires mc USAID 07Y 11 521-0149 E 3183 62.5 129.0 191.5 0.0 23.0 23.0 62.5 106.0 168.5 0.0 2.0 USAID GRMT IIMST fC A 2.1 GOII IIMST Ii TRESOR A 2.2A IIMST Ii USUII PH. 2 IIOIIOR Deve IopPeleftt des Routes Secondaires mc USAID 07Y 11 52H)l49 3183 4L4 21.1 62.5 8.8 53.7 0.0 2.0 A IIMST fe !lSAID GRANT 0.0 2.1 GOII IIIYEST Ii TRESOR 2.0 --------------------------- .. _-- ... _---- .. --...... ---_.. -.. -... ------- .... --- ..----------- ... _------------------- ..... ----------------... _-----------_ ... --------_ ... _----....------- .. ------- ... -------------------- ... -_ ... -.. .... _..... _ -_ .. -..... _... -.. _- 2.2 !lSAID Pl-480 IIMST Ii 17.0 2.3 USAID RECUlR Fe , II 3 GOII Routes Secondaires A9I'ieoies IIEIA 110 07Yl2 6311SF HA E 6183 24.0 45.5 69.5 10.0 19.9 29.9 14.0 25.6 39.6 0.0 3.0 lID ltWI A IIMST fe 10.5 CEE 3.1 CEE GUIlT A IIMST Fe J.2 GOII TRESOR A IIMST G 3 8GIIOR Constr. des Routes 691' ieoJe. dans Je SUd 110 07Yl2 632/Sf-Hi 10/81 24.0 8.5 32.5 17.5 1.5 19.0 6.5 7.0 13.5 0.0 3.0 lID LOAN IIMST FC 4 liOH Appui a la Section des Routes Secondaires SRS 07U(' 114 0.8 0.3 0.5 0.0 4.0 GOII TRESOR IIMST Ii 5 GOH Rehab. de ]a Rte. du Nord IRte. 11ft. J) SCRDT lOA 07YJ7 12183 33.0 19.5 52.5 12.4 6.3 18.7 20.6 13.2 33.8 0.0 5.0 IDA LOAN A IIMST FC 18.0 5.1 GOII TRESOR A IIMST G I I-' 5 D6IIOR Sixth HighlilY Project mc lOA , Credit 1220 12/82 73.0 23.0 96.0 37.5 11.8 49.3 35.5 12.2 47.7 1.0 5.0 IDA LOAN A IIMST Fe 17.0 _------_ _... _.... ... _-_ ... _--------_ .. _--_ ... _------- .. ------------ .. _------- ... --- ... _----------_ .. _---- ..... _----------------------_ .. ---------------- ..---------------------- ..... _-- ... _-- ... _-----_.. _---- ... --- ..---------------_ _---- .. _..... N V1 I 5.1 GOH TRESOR A INYEST Ii U (, GOH loute "Hot - Citadelle 07YSI £ 6.0 l.3 7 GOII Menilgell!ftt de L'Espate Aerien 07' E 7.0 0.0 8 GOH £tilde de lleuf Ponts et PIJots me omo E 8.0 2.5 9 GOH IIodern. et E"ipe. de I 'Aeroport de P-IU-P 07' E 9.0 6.5 9 8GIIOR Refection de h Piste de J 'Aeroport P-•• -P AAN CCCE Y E 47.0 30.0 9.0 CCCE LOAN IIMST Fe 10 GOII Tn'lUl I Haute Inteftsite de Nlin-d'DeUYre 0'" E 10.0 2.5 11 GOH Pertetll!llt de !Iou,. Ites.-Entretieft d'MC. US... 07V3O E 36.0 19.2 17.0 0.2 11.0 GOII fOlIOS P A IIMST G 7.2 11.1 GOII I_T A RECIIIIR Ii 2.1 12 liOH &estion Inforntique APM I11D E 10/84 1.9 0.8 2.6 0.4 0.2 0.5 1.5 0.6 2.1 0.0 12.0 1110 GRANT A IIMST Fe 0.9 -- ... ----.. _------_.. -- ..._------ ..._-_...... -_... _--.. _---.. -_..... _- ..._--_ _-------_ .... ..-- -.. --_ ..-------_ ...--_... _.. -- .. _-_ .... -- ......--- .. --------.. ----------------...-_ ... ----------------- -_ ... _-_ ...-...--------------- _-- -_ -_ _--- ... ...._--...... ........ ... ... _-_ .. _- 12.1 GOII TRESOR IIMST Ii 0.3 14 GOII [1. 13 GOII EtIl4es de PoIIts et PoncelUl 14 1I0IIOI Parts de catll!! pour les Iles 15 . . . de 2 Ports de Catllt lItha~ilitatiOll de la Signalisation IIfritiee TPTC mc APM AIl,fAC,CEEP If. RfA fAe 07'16 '114 65 171 91/CII/84 E 10/82 E 9/85 3.5 6.4 6.0 1202 GOII 13.0 14.0 14.0 APM A IlECUlR 6 0.4 1.4 15.0  APPENDIX IIIl Table 5: TELECO:iMUNICATlONS SECTOR PROJECT-BY-PROJECT DATA -----------COSTS Of CURREIIT PROJECT (G Iillion)-------------- SOIlRCE Of FlIIAllCE liP BOIIOR STATUS INITIAl SPEIIT BY EST. COST Of DATA IIAIIE Of mCUT. PROJ PROJ. OF START ----ESTlMTE--- ----30/9/85---- --CONPL£TIOII--- COST DISIURS. SOURCE PROJECT AGENCY BOIIOR CODE CODE PROJ. DATE f.C. Le. TOT. F.C. Le. TOT. f.e. Le. TOT. INCREASE SOURCE TYPE STATUS COST CURR. FY86 I IiGII C4mlruction Reseaul de Translission 08Y 13.0 1.0 2 6011 Construction de htiMts 08Y 14.5 2.0 3 IiGII ElIIIipetl!ftt des Services. CeIIATEL COIIATEL 08Y., 10/84 0.0 0.4 0.4 0.0 0.0 0.0 0.4 0.0 0.4 0.0 l.O 6011 TRESOR P IMST FC • IiGII _ i Institution.! COIlA TEL PlAID 08A 0.1 4.0 0.1 5 IiGII Installation de CHtnul llulfrilllles 08Y 23.4 8.1 31.5 5.0 - .... _---_ .. ---_ .._---_ ..--_... ---_ .... _..... _--_....... -......---_ .....--_..... ---_ ..._-"' .... __ ..._----_ ....._-_ ... _--------_ ..._--_ ... _---------------- ...--------------_.... _--_ ...._-_ .. _- ....._--------_.. _-.. _---_ ...... _----- .._..._------ .... _--_ ....---------_ .._- ......... _- I , IiGII T.levision llational.-Nlut Pilon 08Y E U 1815.0 I-' N 7 IiGII ElIIIipetl!ftt des Servic.s Postan AliP 08Y E IlI84 0.0 0.3 0.3 0.0 0.1 0.1 0.0 U 0.2 0.0 7.0 IiGII TRESOR A IMST FC a- 8 DOIIOII Devel. des Telee_nietHon! (Phm III 08Y HAI/81/001 E 1/82 1.8 0.0 7.8 1.8 0.0 1.8 0.5 0.0 il.S 9.S 8.0 I '} DOIIOII Renforcl'IeIIt des Services Poshur PIIIID,III'tl 08A 1lA1/84/015 E 4/8S 0.4 0.0 0.4 0.3 0.0 0.3 0.2 0.0 0.2 0.0 9.0 10 POIIOR IIoderll .• t Erlension des Jostall. TelephonilllleTELECO CCCE 08Y E 10/84 2U 4S.0 70.0 19.0 10.0 CCCE LOAII A IMST FC 10.1 COlI Femp IMST G  APPENDIX III, Table 6: URBAN SECTOR PROJECT-BY-PROJECT DATA ----------~COSJS Of CURREilT P.oJ£l:T (Ii .iJliOll)-------------- soom: OF FIIIAHC£ lIP DOIIOR SWUS IIIHlAL SPEIIJ BY EST. COST OF --------.. _-------------_ .......... _.. _..... _---_ ... 8m 1WtE0F UEel/T. PROJ. p.oJ. Of START ----ESTlMJE--- ----30/9/85---- --COIIPtETIOll--- COST DIS.IIRS SOIlICf PROJECT AlitNCY DOHIlR CODE CODE PROJ. DATE F.C. Lt. TOJ. F.C. l.C. TOT. f.C. U. TOT. INCREASE SOURCE TYPE SlATUS COST CURRo FY86 I liM ilr.inage des taUJ PIa,. de Port-au-Prince lID omJ3 me E 0.2 0.1 0.1 0.0 1.0 III LOAN A OI'EP I.IG011 JRESOI A 1 POIIOR Drainage des [aUI PIa,. de Port-au-Prinre lID O'lY03 564/SF-HA E 4/79 0.2 0.1 0.2 0.1 0.1 0.2 0.0 0.0 0.0 0.0 1.0 m HAIIT A OPEP 112/P-1IA 1.1 OPEP LOAN A 2 liM £ntretien de Reseeu de Ir.inlge SEEI//m IIW31 £ 10/U 12.0 1.1 2.0 liM TRESOI A J GOII Construe tillll llarche Croir-des-805sales IliA II9Yll SF-! E 10/84 66.4 0.5 65.9 0.11 3.0 IDA LOAN A IIMST Fe 16.0 ------ ... -- .. _------- ...'-----.. -.. _- .. _- .. __ .. _-----_ ..... _--------_ ... _---_ .. _------_ .. _---- ..... -..... _.. _---_ .. _------- .. _--------_ .... _---_ .. _....... -_ ..-_.. -.. _-_ .. ----------------_... -----_ ..... --------... ---_ -"'", ---_ _-- _--_ .. ----- ... ... ....-.. ... _.. __ .. _-- liM 3.1 lR£SOI A IIMST G 3 IlOIIOII Urban Ileveiopent EPPlS IPA V Credit m8 6/83 56.4 62.6 119.0 13.5 14.9 28.4 43.0 47.6 90.6 0.0 1M l.O LOAN A IIMST fC 19.1 liM 3.1 JRESOR A IIMSJ G 4.7 1M 3.2 LOAN A IIMSJ Ii I ... 4 GOlf linthau I (Phase I) Ifll OWl' £ 10/83 15.7 3.8 H.8 0.0 U IFII GRAIIJ A IIMSJ Fe 7.S ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- I to-' U liM JRESOI A IIMST G 0.11 N A -....J 4.2 IFII LOAN I 4 DOIIOR Assaill. • o.art. Pauyre Linthaa, Phase I EPPlS RfA 83 65 025 E 12/83 15.2 7.5 7.0 -0.7 4.0 5 GOlf Linthaa I (Pllase Il et III) EPPlS 119Y16 E 5.0 7.5 6 liON lletllllstraction lillie Ineediee de S1. llarlin HII ml7 E 10/83 17.4 6.01FIl GRAIIT A IlI¥fST FC 0.8 6.1 liM JRESOR IIMST G 1.5 6.21FII LOAN A 6 IlOIIOII Assain. du o.art. Pauvre 'ielll 51. lIartin EPPlS IFA 83 65 256 E 4/84 17.6 3.3 12.11 -1.5 6.0 7 liM AspllaH", et 'iorie 1 "rt-aa-Prince me ml9 E 10/81 31.2 7.0 7.0 GOII TRESOR A 8 liON Ca4astrt de Port-au-Prince me m miD 79 2.3 8.0 1.8 9 liM Construction I Rlbote.u et lafosseUe EPPlS IF. 09¥26 10/83 3.5 0.1 9.01FIl GRAIIT A IIMSJ Fe U 9.1 liM JIESOR A IIMST Ii 1.9 10 DOIiOR Constr. Coop. dt Logeeent des Drouilluds EI'PLS FEW HAI/76/C32 E 10/81 0.9 6.2 7.0 0.7 6.0 6.7 11.2 0.2 0.4 0.1 9.21FIt 10.0 FElli LOAN GRAIIT , P RECURR FC IIMST FC 10.1 FElli GRANT IIMST G II DOIIOI RIfl... des lllllPS NarginJ.s IlfbaillPS UIIICEF 4.1 1.8 11.0 0.91 III OONOR Plall lir. POIIf II! R.seIU d'E. Pot. P-au-P FA:: , 91/e/Dpt/841 U u 1t.0 al Filllllted ., CIIC, AC.I. SItU!.  APPENDIX III, Table 7: WATER SUPPLY SECTOR PROJECT-BY-PROJECT DATA -----------COSTS Of CURRENT PIOJECT (S .illion'-------------- SOOICE 8F fllWICE lIP BOIIOR STATUS INITIAl SPEIIT BY EST. COS, 8F lATA MIlE 8F ElECtIT • ,ROJ. PIOJ. 8F START ----ESTJIlATE--- ----30/9/85---- --COIIPlElIOII--- COST DISMS. SUCE 'IOJECT AGENCY DOIIOR COIlE COIlE PROJ. DATE F.C. L.C. TOT. f .C. U. TOT. F.C. U. TOT. INCREASE SOOIIC£ mE STATUS COST CURRo FYII& 2 • GOII AIl'I. III Eau 'otlblt drs Loulitts du N. -Ovtst AdductiOll d'[au 'otablt dr Thiottt SllEP SIlP IllICEF 05V91 05"5 E E 6/83 11/84 8.8 0.7 0.2 11.1 8.6 U 0.0 0.0 1.1. 1.0 IIIIIIF "AlIT 2.0. TRESOR TRESOR A A A IIIVEST llIVEST llIVEST Ii Ii Ii 3 GOII Alill!lltitiOll III Eau Potablt de Hinche PIOTOS. 'P om7 E 2/81 2.9 3.0. TRESOI A IIIVEST Ii 3.1 PIOTOS Ii ... --_.. __ .. __ .. _---------_ ... _--------------- .. _----------_...---- ...---------------------_ ... _--------------- .. --------_ ........--------------_ .. _-----_ ... _------_ .. _---------_ ..__ .. _-------... -------.,.----------------_... _----------_... 4 • AdductiOll d'EItI Potlblt tt Assainisstll!llt SIl' IFII 05"3 E 10/84 4.8 0.1 4.7 0.0 U rFIl LOM A IIIVEST FC 2.6 I 4.1 GOII TRESOI A llIVEST Ii ..... N U rFIl LOM A IIIVEST G ex> 5 GOII Syst. d' AddadiOll d'Eau 'ot. drs c•. RuraltS SIlP USAID 05V80 E 10/84 40.0 0.4 39.6 0.0 5.0 USAI. CIAIIT A IIIVEST FC I 5.1 GOII TlESOR A IIIVEST Ii 5.2 Pl -4/10 LOM A (lIVEST G 6 • PosttS C• • d'Hy,illlt tt d'[all Pot. (POCHEP) IISPP lID 05V76 609/SF-HA E 4/81 34.3 22.8 11.5 0.0 6.0 lID LOM A IIIVEST FC 5.0 CEE 6.1 lIE GRAIIT A (lIVEST FC '-2 • TRESOR A llIVEST G • Etude du ,Ian Dir. de .. Btsmtt en EIII Metro CAllEP/lPTC IfA,FAe 05'18 E 10/84 6.0 7.0 8 DOIIOR lise ell Vdevr drs ltss.rctS ell E .. Souter. I'IIIID 05P HAI/79/001 E 9/79 5.1 4.8 0.9 0.6 8.0 9 BOIIOR COIIstr. et Ithlb. de Syst_ d'Eau Pot. Rurale SllEP I'IIIID OSA HAI/84/W16 E 5185 0.8 0.0 0.8 0.1 0.0 OJ 0.7 0.0 0.7 0.0 9.0 10 BOIIOR Approv. ell (au Pot. dans It Plateau Cfttral FEIIU 05V HA1/76/C37 E 11/79 2.1 I.S U J.6 1.4 3.0 0.6 0.1 0.6 0.0 10.0 FElli CRAIIT A IIIVEST FC 11 BOIIOR Ithab., Etudes et FortteS pour AEP et AS SllEP IfA 05' 82 70 092 E 4/83 10.4 '.0 U 0.0 11.0 12 BOIIOR Eau Pot. tt DispositiOllS SUitaire de lase SIlP,TPTC rfll 05V E 82 6 ,HUM l1li 12.0 13 DOIIOII Petite Hydrauliqae VilJateOiSt FAe v E 84 1.8 0.7 1.2 0.0 13.0 FAe CRAIIT A IIIVEST FC 0.7 CEE 2.23 lillion KUS I!(E GRAIIT A IIIVEST Fe 14 II8IIOR FAe P 91/C/IPt/841 E 84 1.4 14.0  APPENDIX III, Table 8: EDUCATION SECTOR PROJECT-BY-PROJECT DATA -----------£05TS OF CUllEIiT 'ROJECT I' li1lionl-------------- SOIlRa: OF F11W1Cf III' DOIIOI STATUS IMlTUI. SPEIIT BY EST. COST OF DAfA IIAIIf OF malT. PROJ. PROJ. OF STAIT ----ESTIMTE--- ----30/9l8S---- --£8IIPI.ETIOII--- COST DISMS. SOOII:£ PROJECT MiEl:f DOIIOI cell( cell( PIOJ. DATE F.C. Le. TOT. F.C. L.C. TOT. F.C. U. TOT. IIICIIEASE SOIlRa: HI'£ STATUS COST CIIIR. Fl86 GOH IIfYel. et fltfllsion de 11 Ctde Scollir! PEGIIIII IlIA 10&4J I.JOHfA 3/83 0.2 0.1 0.1 0.0 1.0 1M lDAII A IMST Fe 1.1 &ell TRESOI A IMST Ii COlI Appui I I'lnstitution du Roi IIftIri Christ_ l1li( IOU5 10/81 3.9 0.7 3.2 0.0 2.0 &ell TRESOI A IMST Ii &ell fduuti on 11 IN IDA 10Y09 UIIS-1tA 10/82 SO.O 30.0 20.0 0.0 3.0 IDA lDAII A IMST Fe 22.S II 3.1 COlI TRESOI A IMST Ii ... _--_ ..... -..... ---_ ...._-- ..---------... ------- ..... _--........ _---------..--------..---_...... _---------...... ----_.-.... ------_... _------- ..... _------- ........-------..----------""-------_ ..------ ...._----_......_---_..__.... __....-- ..__ .._------- ...--...---_........ _-- 3 DOIIOI Troisiew Projet d'EduCition lIEN IDA I3OS-HA E 3/83 2$.1 29.0 W.3 55.5 1.2 3.011' lDAII , IMST Fe 10.0 3.1 Ii8II TRESOI A IMST & 1.S 3.2 &ell A REMa Ii 0.0 4 "" emu lIEN lID IOWIO E 4.0m Fe 13.6 4.1 COlI Ii O.S 5 "" Fa'l.li. Techftiqu•• t ProfHsiOll!lle 10P22 , "" Educ.tion pour Ie lItYeIOIIIItIt!ftt (",Ise II) lIEN I'M llIAlI 4/82 12.6 8.4 4.2 0.0 6.0 _ UMT , IMST Fe 2.6 6.1 COlI TRESOI AIMS T Ii 6 .... [duc.tion pour Ie lIf"IOlllltlt!ftt PllJD 10 1tA1/82/001 E 3182 10.S 6.8 3.7 0.0 6.0 PIIlII SRAIIT A IMST Fe 7 COlI CeIIstructiOlt d'un lyc" IOW40 E 7.0 &ell Ii 3.0 8 COlI Projet Edut~tion &H/III .4 PE&H/1lE1l 10 5.395-1tA 6/85 1ll.5 8.0 8 DOIIOII ....'iew Pro;et d'Edut.tiOlt ft FOrl.tion lIEN IU,SIIitzlO 1592-1tA 10/85 4S.5 66.0 111.5 0.8 0.0 0.8 45.0 66.0 111.0 0.3 8.0 SIIitz lDAII A IMST Fe 3.8 8.1 IDA lDAII , IMST FC 24.6 t 8.2 SIIitz lDAII , IMST Ii 5.2 ..... N 8.31DA leW! A IMST Ii 10.3 \0 8.4 Ii8II TIESOI A IMST Ii 1.8 t 8.5 COlI IlJ1I6ET , REMR Ii 2.3 9 &ell Pro;. Speci.l d'Edut. Forielle/lloll forlelle OIMAC/IlEM 4I:A lOP PROJ S 192 E 3/83 0.0 0.7 0.7 0.0 0.4 0.4 0.0 0.3 11.3 0.0 9.0 10 "" AIIIIIIi. 11 For.ti. de PerSOllfttI Ensei9llint lIEN 4I:A IlIA E 0.0 2.0 2.0 0.0 1.1 1.1 0.0 U 0.9 0.0 10.0 10 .... For.Uon de P.rSOllfttI Ebsti,.,..t IN DEA IlIA 51 C 448 1tA2 E 80 2.8 1.7 1.1 0.0 10.0 11 &ell CeIIstr. et AIet!.getI!IIt de Slpt LyCns lien. Stol. Ii.H. ?IOW17 E 67.5 8.9 58.6 0.0 11.0 &ell TIESOI A INVEST Ii 12 &ell Iftde.. tiOlt dH letistrH de I'ft.t Chil llIAIICA IOW41 E 10/85 12.0 COlI Ii 0.2 .. _------_ .........--------- ... _..---_... -... _----_ ... _---------------_ ... _-- ...-------_......-------_.. --- .....-------- -........... _---_ .. --------.. ------ --- .. __ .. _--- ....... _------ .................---....... _-- ----- ... __ ...... ----- .... _..-----........... _------ .......----------------- 13 COlI FOIille 'rth81. fII '.5 SlUM et llset P.hlllllAllCA/llIE DEA 14 &ell lest..ration de 11 ,jell. Cltltedni. IIWItA II" 5lC 622 ItAI IOW45 E E 10/85 0.3 0.2 0.2 13.0 14.0 &ell Ii 1.0 IS . . ~ d',I,..t •• t d'Edut. dH AdultH OIMAC PAIl 10 ItAITI 2008 E 4/81 10.6 10.9 21.5 10.6 10.9 2U 0.0 0.0 0.0 0.0 15.0 0.0 16 DOIIOI AIIIIIIi au Centre de Fori. Prof. !I'Hd ti -PIt. III ACDI 10 «4/0012608 E 10/85 10.4 3.5 13.9 0.0 0.0 0.0 10.4 3.5 IU 0.0 16.0 ACtI IlMIIT A IMST F& 0.3 16.1 COlI llllliET A IECUIR Ii 0.7 17 .... AIIIIIIi • II FAIIU - ",1St III ACtI 10 444/0011815 11/84 22.9 6.6 29.5 1.0 21.9 17.0 ACtI 61M1T A IMST Fe 1.7 17.1 &ell IIIIIiET A arcun Ii 1.3 18 . , . AIIIIIIi • 1'1_1 - Ph.st III ACDI IlIA 444/0010260 E 12/83 27.9 10.5 38.4 5.1 22.8 18.0 ACtI 6MIIT A IMST FC 4.2 18.1 Ii8II lUDGET A RECOIl 6 2.1 19 . . Perfecti...-t de IItssaurttS lIIIRifttS 4I:A 10 41 A 307 1M2 [ 80 3.2 1.7 1.5 19.0 2t _ _ i • CIIItre Pilote de F.... P,.fessionelle FAe '74/&.,85/'1/1154 E 73 1.8 6.4 20.0 FAe IlMIIT A IMST FC 1.6 21 _ _ i 11'006 22 . . _i • l'Ecoi. _.1. SlipetifUre 23 _ _ i • II Fat,lte dH StiencH . fAe FAe FAe , A A E £ E 0.4 0.1 0.9 0.4 0.5 4.3 21.0 22.0 23.0 24 _ _ I.l.TP FAe A [ 75 4.2 3.9 0.3 0.0 24.0 25 . . 'resen. et Nise eft ,.1. • PltrilOiM ealturel UNESCO A 1tA1/79/002 E O.l 0.3 25.0 2'6" Pres,,,. et Nlse fII YII. dH _ _ ts Ristor. UNESCO A 1tA1/79/011 E 9/79 9/79 l.9 l.7 26.0 ./ l1li eQIKts 156 .iIlion i. 1986 ~t.  APPENDIX 111, Table 9: :mALT,~ SECTOn PROJECT-BY-P~()JECT DATA M1A SMCE lIME Of PROJECT EXEalT. Ali£llCY 1I0IIOI CODE Iff' PIOJ. .1 PIOJ. COIlE SlAWS -----------I:OST5 fJf ClIIfI(IIT PROJECT IIIIHAl SI'EIIT 11 ... STAll ----£SUH1E--- ----30/9/85---- PIOJ. DATE LC. U. lOT. F.C. LC. TilT. (6 lim.)-------------- EST. COST Of --COIIf'lETIOIt--- COST LC. U. TOT. IIICREASE SUI:( Of fllMIICE .ISUS SOOIICE UPf STA WS COST CUll. FY86 I GOlf EltfllsiOll drs SeryictS dr Slntl' Rur!le IISP' JU02 8lU 1.0 IiOII 1.1 \/SAIl I 00lI01 Rural Health Deliver, 5ystN IISPP \/SAID 1IA02 52HI091 6/79 87.5 65.0 12.5 -10.0 LO USAIJI GRAIIT , IIMST FC 12.5 1.1 \/SAID tOM , IIMST 6 10.0 J.2 \/SAIl II£CUII Fe I.l USAID II£CIIII 6 2 6011 Protection !laterno-Infantil. et Plall. Falil. Mil \/SAID 1lA10 E 65.7 2.0 USAI. FOP 2.1 FIIUA' 2.2 IIESTIIIIICIUSE 2 ItlIIOI Protection lIaterllo-Infantile et Plan. Falil. FIlIAP IlA IlAI/80/POl 3181 15.0 10.0 3.5 -1.5 2.0 FIlUAP GIAIIT OIIS/OPS MAIn-llOO 2.1 OIIS/OPS 1 &011 Sanitation dr II lone lletropoli taint IIVOB E so.O 3.0 I 4 IiOII Eradication IN p.ludiSlt' SIIU \/Sm lUOB E 10/82 soo.o U I-' W 4 DONOI IIlftlgHent of ... lad. SNEll USA1Jl lIY 521-0143 E 9/82 40.0 17.4 22.6 0.0 U \/SAID WIlT' Ill¥EST FC 6.2 o 4.1 USAID tOAII , IIMST Ii 5.5 I U \/SAIl RECUII FC 4.3 \/SAID RECOIl Ii 5 SOlI Surytilllftce Epidrliol09i_ JlPOI £ 5.0 u 6 IiOII leI!,dration Orlle et Controle Diarrheillllf 1IP02 E 5/82 0.7 6.0 UNICEF 6.1 \/SAID 6.2 DSPP (SOlI) 7 IiOII Eltfllsion Couvertl"e Sanitaire JlYIJ [ 7.0 22.2 8 &011 COIIstr. lJotIitllll !laterno-Illfantiles 1I¥21 [ 8.0 13.0 9 IlOIIOII Ali . . t. COIPltIeIIt. dalts les Cflltres PIII/PF DS'P/IIIflI ,All lU Hliti 2678 E 3/85 38.9 3.6 35.3 0.0 9.0 10 IlOIIOII Dept. OoHt-Artib. -'lat. CfIItral/Sud-6r. AIIse ""/MII 'MIll lIIiti2388 [ 2/80 23.7 23.1 0.6 0.0 10.0 II II8IIOIt Assistlllc, I II Iet!lerthe DNographiqal' INSI FIIUAP IlA 1lA1/84/'02 E 1185 1.5 0.6 0.8 0.0 11.0 FIlUAP WIlT A J2 _ I EM. ell !latil're • Popallti. dan ItS [coles FIlUAP 1IA IlAI/83/POI [ 3/S3 1.2 0.4 0.8 0.0 12.0 FIlUAP WIlT A Jl Il1IIIOI ReteiStlellt • 11 Popu1ltion et IN L09tIfIIt FNOAP 11' MAI/78/pOI E 11/78 6.8 5.6 O.S 0.1 Il.O FIlUAP WIlT A 14 OOIIOR Filii, 'IaMill, Ootre.c. Dlfll USAII m 521-8124 E 9/81 48.1 19.7 28.4 0.0 14.0 \/SAID GRAIIT P 11M5T Fe 10.5 14.1 USAID tOM P IIMST Ii 1.5 .1 IU \/SAl. I(CUII Fe !4.3 \/SAID RECUII Ii 15 . . . 'idr Ali . . tlire IFA lIA E 82 AlIbeat grant of 2000 Til per yelf 15.0 16 PosttS e_. d'""ifllf et IItEa. Pot.(POCJ(P I) lID OSY76609/SF-1IA E 27.4 6.9 34.3 2U 6.0 21.9 5.5 1.0 6.5 0.1 1&.0 lit tOAll A IIMST Fe CEE 02I/M-IlA-78 1/81 16.1 CEE WIlT A IIMST Fe  Page 1 "f 2 APPENDIX Ill, Tarle 10: OTHEJ{ SECTOJ{$ I'J{O.JECT-BY-I'R'JJECT DATA -----------COSIS Of CURREN I PROJECT (G IllIion)-------------- SOURe[ Of f INANeE ", iOIIOI SIATUS INlIIAL SPEIII IY ESI. COST Of DATA IWI£ Of mcol. PIOJ. PIOJ. Of START ----ESII"AT£--- ----30/9/85---- --COIII'lEIIOII--- COSI DIS.URS. "'URe! PROJECl AGfliCI OONilii CODE tiiDE i'ROj DAlE U. U. 101. U. Lt. TOI. f .C. U. TOT. INeIEAst SOURCE mE S1ATUS COST CURa. FY86 A. IJHING sWOt SOH ASSIstance Technique au 1liiIE 1liiIE BID/OU/PIIOD 02AOI 82 7.' 10.7 19.6 1.0 0.5 GOH fvalaatiOll des Gites ~talliferes du Nord IIIIRE PNUD 02POI 10/81 28.3 LI 26.9 -0.3 2.0 PNUD GIANI A TIiVESI Fe 2.1 GOlf IRE SOl A IIiVEST G U GOII lOIRE IIIVESI G 2 MIl fOllds des 11.0. _______ J)OII( ~ 1'[rpJor. des Res. N.tur. _____ " w ___ ~ ~ ___ ~ ~ ______ ~ ______ " _ _ _ .". • • ~ ~ tlIIlfNaE D2P IIlI/NI/80/001 E ______ ~ ~ _____ ~ ___ ~ _____ ~ _~ ____ ~ 3/83 __ ~ ... _ _ _ _ w __ .. _ ... 5.0 2.0 ~ ~ _ _ ... _ _ _ ... _ ... _ _ _ _ _ _ _ _ _ _ _ ~ _~ ... _ ... _ _ _ _ _ _ _ _ _ ~ _ _ _ _ ~ _ _ _ _ _ _ _ _ ~ ~ _ _ _ _ _ _ _ _ _ • _ ~ _ _ _ _ _ ~ _ _ _ _ _ _ _ _ _ ~ _ _ _ ~ _ . _ _ _ _ _ _ _ ... ~ ~ _ _ 2 DONOI EvaJuatJOII des Gites III!talJ I teres. No(d IIIICe 02 1lA1/84/016 2/8~ 2.3 2.0 a/ J GOH ProJel Integre de la PIerre IIIIRf ONUDI 02P04 12/79 5.0 5.1 0.1 1.0 GOlf IR£SOR A INYESI G 1.1 AR£ GIUII A INVESI G J DONOR Ileveloppelent Integre de la Pierre ""RE 011001 02P 1lA1/79/007 8/79 1.5 3.4 0.8 0.7 3.0 4 GOH Aduallsatlon de la Carte Geologique IIIIRE USUD 02P08 U/82 4.4 2.3 2.1 0.0 4.0 GilII TR£SOa INVEST G - ~:-::::. ::::;;:.:: .:;.:.:;.::;::::::;:;::::;::::.;:::::::::;::.:;;:::: :.:::=::.:::::::::;.;::.:.::::;:::::: :..:: ::-::: :::::; ;::::;;;;;;::::::::::::.: :':::'::: ~:::;;:::.:::.: ~ :;:':::.:::::::.: :.:.::: ::: ::: .:;:;.: ::;;::::::: :.:::::::::: :::;:::.:.: :;; :::-:::.:::.::: ::::;.::::::: ::: :.::::;:::.:.: ::; :::::::.:.:::::::::;:::::: 41 'r(lj«t HAI/IM/OI6 .IS a tOlltllluatlOll (If 1IlI/III/80/001 8. SOCIAL mAIRS, YOOIII AIID SPORI. AIID SIAIISIICS ANO INFOR"ATlON SECTORS I I-' GOH DeveJoPlent Psycho-Social de l'Enfant "AS UNICEF 12Vn 83 I.6 I. 0 UNI CEf GRAIII A 1.1 GOlf TRESOl A IIIVESI fe IIIYEST G ... I..W I GOH Centre de ReinsertiOll SociaJe "'S 12V 2.0 GOH EqulPeeent Spar tl f et !latenel Soc IO-Educatif US 14VI2 1.8 0.8 1.0 0.0 3.0 4 GOH Appul a 1'lNSI INSI 15AOI 4.0 0.1 -- -- -- -- ---- ----~ ---------- ----------- ---- .. --- ----- ----- --- -- -------------- ---------- ------ --- --- ... -- -- - --- -- ----- ~- 5 GOH ERQlletes Soc io-EtOllollQlle IHSI 15PIO E '/84 1.0 0.1 11.9 D.O 5.0 6 GUll ReteRSelent Agncole INSI 15P40 E 4/81 H U 4.1 1.0 U 7 GOH unite de Recherche Oel09r apllique INSI m £ 1.8 0.7 . ~ - -- ~. ":;::::;::::::.::;;.:::.:: ::.~:::: :,:::=: ::::::::::;:::::::.::::::: :.::::::::::::::::::::.::.:: ;':;: :'::::::: ::::::::: ::;::::::::: :::::::'::=: ::;:;:::::.::::::::::::::.:: ::;:::::: :::::.:::::::::::: :::::::.::::::::::::::;::;::: ':::::::::::::::::::::::::::::::::: C. COIIIIUIIJIY DEVElOPlIlIT SECTOR GUll AH IlEG COlI lIE OIIAAC OSAID IJV04 9/82 U 2.4 1.0 USAID PHIlO IIiVESI G GOII Menage.ent 8assin Versant f Jeave Artibolllte OOlfA 1JV40 '/82 0.0 8.1 8.1 0.0 6.3 6.J 0.0 1.8 1.8 0.0 2.0 SOH Actlvltes Spetuleeent de DtveJOPIent OIIAAC IJYIO 3.0 O.l GOH SecurJ te Alillentaire AIINande OIIAAC IJYI2 4.0 2.0 GOH Recherches pOlir I. PrOiotion fellnine CIIR£PIOf llA 5.0 USAID Pl -4110 IIIYESI G O.~ -"'---""-"'- ..... --... -- --------~ -~ --- - .. ------- GOH lducat iOll filii iale OIIAAt J3V 6.0 U GOlf OIIAPAN OIIMe PAM IlA09 73 7.0 GOlf IIESOI A INVESI Ii l.1 PAIl &RAIII A INVEST' FC GOH Pr09r._ de l'O",AC OIIMC IlM A 10.8 1.5 18.3 8.0 GOlf fR£SOIL G U 9 GOH Appu I • I' 0lIII0 OIIAAC IJYOI '.0 U 10 GUll Progra_ du PHaO du fllre II(CAIE. CIIS, CaS) OIIAAC 13V 10.0 U :::::.;;.:: :::::::::.::.::::::::::::::::::.:::::::::::;::::: ::: :::::::::::::::::::::.:: ::::::::::.::::::::::: ::::::::::::::::::::::::::::;::;:::::;;:::::::::;;:::::::::: ::::::::::::::::::;:::::::: :::::::::::::.::::::.:::::: ::::::::::::::::: :::.::::::.::;;;:: :::::::::::::: :::::  Page 2 of :! APPENDIX III, Table 10: OTHER SECTORS PRO.lECT-BY-PROJE{.J DATA ·_·-·_·_·--cosrs jJ' ClllIEIIT PIOJ£cr eli lim.)-------------- ..:E • FfIIII:[ III' 1101101 STATUS IlImA!. SI'EIIr If EST. COST • IIAIA HAIlE Of UECUL PIOJ. PAOJ. OF START ----ESllIMTE--- ----30/'/85---- --caflEllIII--- COST 11s.5. SOURCE PROJECT AGENCY BOIIOI COII£ COIlE PIOJ. DAlE f.C. U. TOr. f.C. U. TOr. f.C. Le. TOT. JlI:I£A$( ..:E IYfE SflllS ClST~. " " D. OTHU ADIIJlISlRAIIOilS SECTOI -------------- -_ .. -------- .. I 6011 COilission Adlinistrative CIW' USAID 16A45 BI 2.4 J.l15II1 fl .... . .ST Ii 2 SOH Etude et Planiflcatioo SOlI Aiel. des Stract. d'EIecutioo et de Cootrole USAID 16M1 USAJD 16Pl!! £ u_ l_115II1 flo. l.l_ U 15111 flo. "ST' mer , U I.' u 1.1 -- -- -- ------ ------.. ------- -------- ------------ -- -- -------- --"" ----- ---- ---- -- --- 4 GOH Appui au Centre de lech. de Plan. et Ecoo. App S SOH Constr. et Annage. de louul Adlinistratifs mu OEA IMIIO 16V E 1/86 u u.---------....--------- 4.1" 4.l . . ~.I. liIIIJ I ..sT n: TIE. I mer , I "ST' TIE. I mer , u 6 GOH Obligatioos Diverses de Deve\QPPHeftt 16m [ •••• TIE:. I "ST' ll.' 7 GOH foods Adlinistres par l'Adlln. Canadienne &CDI Iii 1.IDI u 8 GOH APPUi aUI Projets IIIIICEf 16&58 1.1- U 9 &011 Office lIational de Tecbnol09ie 0111 OU 16A44 12/84 2.4 9.I1S111 flo. ..sT , I ~, '.1 . . 10 GOH fonds d'Etudes et d'[aperts IrA lOP 11.1 '-1 IiUII I .-sT R 1.4 _.. --. -_. ---. ------ ---- - ------ --- -- ---- _. -- - ---------- ------ --- --- ---------- ------- ---------- -------------- ----- ----- ------------------------------- ------------------_._--- .... W I 11 IiOII foods de Contrepar tie Projet en llegoc i.tion 16¥911 11.1. lIE. lMSJ , N 11.115111 fl.... lMSJ , I 12 &Ott Constr. et Menage. de Tr ibunaul 16V81 E IZ.I. lIE:. ~C U 13 GOH Constr. do Local Adlillistr.tif do BUP 14 00lI01 Assistance au Systne de Plallification IS POllOI fonds d'U,des et d'ldelltification des Projets NP 'lUI fill J6Y A HAI/81/006 P E E E 1/8'1 81 0.0 0.6 0.1i 0.0 Z.O· 0.8 ... ... 1.1 1.1 U IU. 14.1 15.1 lIE:. . .Sf , U "' ::::::::::::::::::::::::::;:::::::::.: :.o:J::::;:;:; ::;;:==:: :::: :;;=: ::::;:;:: ::::::: ::::;:: :=:::: ::::::::: :::: :::::::: :::;: ::::::;:: :::.::: ::::;:;:=::-:;::; ::::: :::::::::::::;;::::::::::::.::=:::::.::::::=::::::::::====:::=:==:.:.==:===:=-:===:==::::::::==::==== E. REGIOIIAl PROMOTIOII SECTOR GOH Appui aUI Structures Aetion.les III' USAJD 18A01 J.O 2.0 3.0 2.0 1.8 I_I 1.1. TIE:. I . .Sf , 1.1 15111 fl.... I mer , GOH Actions Regiooales CORCOPLAII 18V01 9/84 0.0 1.0 1.0 U 3.0 3.0 '.0 •. 0 4.1 0.' "ST' Z.I • TIE. I GOH Constr. de I'liotel de ville de Anse-a-hle,r "aide 18V 0.0 I~.O I~.O 3.1 1.3 4 GOH Acbeveleftt de la Place Publique de Bessalines llairie 18V 0.0 100.0 100.0 4.1 l.1 --- --- -- -------- -- ---------- -- - ---- ------ ---- -_ ... --- -- --... -- -... -... -_... ------ - --- -- -- ---- ----------------------- ------------------------------------------" ~ GOH Acbevennt du llarcbe des Verrettes "air ie 18V E 8.0 200.0 200.0 U 115&11 fl-" "ST' 1.5 6 SOH Alenageaent do llarcbe de Hincbe "air it 18V E 0.0 200.0 2IlII.0 '.1 1.5 7 GOO Alenagelent du Harche de llaissade "airie 18V £ 0.0 I~.O I~.O 1.' PM IiUII IllESf Fe .. , 8 GOH Constr. de I 'Hotel de VII Ie de Baie de Heine "ai rie 18V E 0.0 1~.0 I~.O 1._. fIE. 1.5 9 JO GOH Acheveleftt de I'Hotel de Ville des verrettes "airie SOH Constr. de I 'Hotel de Yille de lascabobas "aim 18V 18V E E lIfB!. 0.0 I~.O I~.O 0.0 100.0 100.8 '.1 11.1 ••• U ::::..:::::.:::::.::::::::.:::::::::::::::::::;: ::: :::::::: ::: ::::::::::::::::::: ::::::;;;::::::.:.::::::.:::::::.:::: :::.::::::;::::: ::: :::::. :::::::: :::::::: ::;::;:-::::::::: ::.::::::::::: ::: :::::::::.:::.:::::.::::::::::::::::.:=:::::::=:==:::::::::==.:::::::::=::::::::::;;::::=::==::.:::::