Tunisia - Review of development plan 1965-1968 (Vol. 2 of 7) : Statistical appendices to main report

RESTRICTED FILE COPY Report No. AF- 39a This report was prepared for use within the Bank and its affiliated organizations. They do not accept responsibility for its accuracy or completeness. The report may not be published nor may it be quoted as representing their views. INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION REVIEW OF 1965 - 1968 DEVELOPMENT PLAN TUNISIA VOLUME II Statistical Appendices to Main Report November 22, 1965 :rica Department  CURRENCY EQUIVALENTS Prior to September 1964 U.S. $ a . 420 Dinara Since September 1965 U. S. $ a . 525 Dinars  LIST OF T'BLES 1. Estimated contractual service payments on external medium and long-term debt. 2. External imiedium and long-term public debt outstanding 3. Gross domestic product at marlcet prices (1960 Dinars). 4. Gross domestic product at market prices (current Dinars). 5. Gross domestic product at factor cost (old series). 6. Gross domestic product at fact-or cost by sector (1960 Dinars). 7. Gross doLimestic product at factor cost by sector (current Dinars). 8. Gross value added by sector, 1960-1964, planned and actual. 9. Volume and value indexes and per cent distribution of gross domestic product at factor cost. 10. Total production - annual raies of growth. 11. Gross value added by sector - annual rates of growth. 12. Population, labor force and employment. 13. Civilia.-, employment by sector. 14. Employment according to employment surveys. 15. Domestic fixed capital formation by branch: Pre-plan projecl:ion 1962 - 1964 (net) and actual 1962 - 1964 (gross). 16. Domestic capital formation by branch: Actual 1960 - 1964 (gross) and Plan - 1968 (net). 17. Gross domestic capital formation by agent. 18. Domestic capital formation by branch: Pre-plan projection 1962-1964 (net), Actual 1962-1964 (gross), and Four-year Plan projection 1965-1968 (net). 19. Financing of investment and of operations with the rest of the world (current Dinars). 20. Financing of investment (1960 Dinars). 21. Gross domestic savings. 22. Internal savings effort. 23. Central Government Savings.  - 2 - 24. Central Government capital budget; financing of operations. 25. Central Government operating expenditures. 20. Central Government Direct and indirect Taxes. 27. Central Government Revenues. 28. Central Governmenit - Fiscal Burden. 29. Four Year Plan - Direct and I direct Taxes. 30. Central Government-Service of public debt. 31. Public enterprises - Fixed investment and its financing. 32. Four Year Plan - Savings. 33. Four Year Plan - Gross Domestic Product and Factor Shares. 34. Four Year Plan - Household Savings. 35. Four Year Plan - Savings of corporate enterprises. 36. Four Year Pian - Savings of Administration. 37. Banking System claims, money supply and net foreign assets position. 38. Monetary Survey. 39. Banking System-Claims on Non-Governmental Sector (including public enterprises). 40. Banking System Short-term Credits - Sectoral Distribution. 41. Banking System Medium and Long-term credits - sectoral Distriuution. 42. Banking System-Net foreign Exchange position. 43. Cost of Living In,dex. 44. Implicit price indexes for expenditure out of gross domestic product at market prices. 45. Implicit price indexes for gross domestic product at factor cost by sector. 46. Balance of Payments. 47. Balance of Payments (net). 48. Factor and Non-factor Services.  -3- 49. Exports. 50. Imports. 51. Export Prices. 52. Direction of Trade. 53. External Aid - Disbursements during the pre-plan period and commitments for the Four-year plan.. 54. Imports and exports of goods - Trade and Balance of payments data. 55. Goods and non-factor services imports and gross domestic product. 56. Four-year Plan - Total Foreign Financing Requirement. 57. Four-Year Plan - New Debt to be Contracted. 58. Four-Year Plan - Service of New Debt to be Contracted. 59. Capit:al Service Ratio. 60. Forei3n Financing Requirement and IrTport Companont of Four YDar P'an. 61. Tunisia - Estimwated contractual service payments on External medium and long-term public debt - detailed schedules. 62. Projected net capital formation in pre-plan, 1962-1964, rearrangsed to fit national accounts cacegories. 63. Estitnated breakdown of net inves-ments in Four-year Plan, with key to national accounts classification. 64. Estimated Breakdown of net investments in Four-year Plan according to national accounts classification. 65. Public Enterprises - Receipts and expenditures.  Table 1 Estimated contractual service payments on externrl medium- Pnd loni-term debt outstpnding, including undisbursed, as of December 31, 1964 Debt repayable in foreign currency (1,000 dinars; old parity) As Reported to the Bank:Y Addition According to Mission Information:i/ Total Debt Service: Public debt Debt Debt outstanding outstanding outstanding (beginning of (beginning of (beginning of period) incl. Payments during period period)incl. Payments during period period) incl. Payments during period Year undisbursed Amoritization Interest Total undisbursed Amortization Interest Total undisbursed Amortization Interest Total 1965 82,176 3,799 1,277 5,077 25,584 4,387 1,279 5,666 107,760 8,186 2,556 10,743 1966 78,680 3,981 1,545 5,527 21,197 3,794 1,060 4,854 99,877 7,775 2,605 10,381 1967 74,652 3,652 1,584 5,236 17,403 3,615 870 1,485 92,055 7,267 2,454 9,721 1968 70,949 3,710 1,701 5,412 13,788 3,434 689 4,123 84,737 7,1U4 2,390 9,535 1969 67,185 2,8 . 1,594 4,409 10,354 1,967 518 2,485 77,539 4,781 2,112 6,894 1970 64,314 3,153 1,694 X,847 8,387 1,878 419 2,297 72,701 5,031 2,113 7,114 1971 61,100 3,154 1,592 4,746 6,509 1,397 325 1,722 67,609 4,551 1,917 6,468 1972 57,882 3,191 1,490 4,681 5,112 1,351 256 1,607 62,994 4,542 1,746 6,288 1973 54,623 3,254 1,386 1,641 3,761 1,130 188 1,318 58,384 4,384 1,574 5,959 1974 51,297 3,651 1,281 4,932 2,631 900 132 1,032 53,928 4,551 1,413 5,964 1975 47,570 3,989 1,166 5,155 1,731 880 87 967 49,301 X,869 1,253 6,122 1976 43,522 3,510 1,046 X,557 851 258 43 301 44,373 3,768 1,089 4,858 1977 40,327 3,478 948 4,425 593 258 30 288 40,920 3,736 978 4,713 1978 36,849 3,226 854 4,079 335 67 17 84 37,184 3,293 871 4,162 1979 33,624 3,511 761 4,272 268 67 13 80 33,892 3,578 774 4,352 _/ Service on public debt as in Table 2; for detailed service schedule see table 61. 2/ Suppliers' credit not covered by the Bank survey because of incomplete reporting or because the loans in question are not guaranteed by the government; basic data according to the Central Bank of Tunisia.  Table 2 EXTERCAL MEDIUM AND LONG-TERM 1/PUBLIC DEBT OUTSTANDING INCLUDING UNDISBURSED AS OF DECEMBER 31, 1964, WITH MAJOR REPORTED ADDITIONS JANUARY 1 - JANUARY 31, 1965 Debt Repayable in Foreign Currency (In thousands of U.S. dollar equivalents) Debt outstanding Major reported December 31. 196L additions net of including January 1 - Item undisbursed undisbursed January 31, 1965 TOTAL EXTERNAL PUBLIC DEBT 125,393 204,125 800 Publicly-issued bonds 2,554 2,551 _ Privately-placed debt 214,963 32,632 Suppliers' credits 7,796 7,796 Other 17,167 24,836 IBRD loans - 7,000 IDA credits 1,591 5,000 _ Loans from Western governments 93,576 153,467 800 France 51,587 60,366 - Germany 365 4,750 Kuwait 18,670 28,000 - Sweden 53 1,160 United States 22,901 59,191 800 Export-Import Bank 1,1491 4,091 - AID 21,1410 55,100 800 Loans from Sino-Soviet Bloc 2,709 3,474 Poland d27 -27 USSR 1,881 2,646 1/ Debt with an original or extended maturity of one year or more. j Debt repayable in local currency amounted to $59,503,000 including undisbursed, and to P34,76o,000 net of undisbursed as of December 31, 1964. Source: Statistics Division, IBRD - Economics Department  EXPENDITURE OUT OF GROSS DCIVIESTIC PRODUCT AT MARKET PRICES. 1960 1964 - 1968 (in '000 of 1960 dinars) 1964 1968 1960 1961 1962 1963 Preliminary Plan 1. Private consumption 248,177 257,300 271,200 27h,800 ) 365 700 349,4o 2. Public consumption 55,826 60,400 64,100 64,100 ) 9 101,800 3. Gross domestic fixed capital formation 59,488 66,600 76,lcX 86,200 95Q000 110,000 4. Changes in stocks -11,126 8,300 -6,300 -4,900 - - 5. Net exports of goods and non-factor services -21,893 -36,300 -40,300 -37,600 -46,000 -212700 a. Exports (77,927) (72,700) (69,700) (73,5c00) (76,300) b. Less imports (-99,820) (-109,000) (-110,000) (-1ll,100) (-122,300) 6. Gross domestic product at market prices 3_0,472 356,300 364,800 382,600 414,700 5392500 Sources: 1960 - 1964: Service do la Comptabilite Nationale, Secretariat d'Etat au Plan et a 1'Economie Nationale, data available as of August 1965. 1968: S6cretariat d'Etat au Plan et a 1'Economie Naticnale, Plan Quadriennal 1965 - 1968, chapter III, Equilibre economique general en 1968, pp. 10, 17, 19, 32, tableau d'echange,s interindustriels 1968.  Table Li EXPENDITURE OUT OF GROSS DOMESTIC PRODUCT AT MARKET PRICES, 1960 - 1964 (in 1000 of current dinars) 1964 1960 1961 1962 1963 Preliminary 1. Private consumption 248,177 260,346 279,840 290,348 ) 88,2 2. Public consumption 55,826 62,975 64,124 65,983 ) 3. Gross domestic fixed capital formation 59,488 68,308 76,112 88,557 102,400 4. Changes in stocks -11,126 8,154 -6,431 -5,415 - 5. Net exports of goods and non-factor services -21,893 -35,939 -41,295 -38,701 -52,027 a. Expmrts (77,927) (72,239) (70,128) (76,494) (83,159) b. Less imports (-99,820) (-108,178) (-111,423) (-115,195) (-135,186) 6. Gross domestic product at market prices 330,472 363,844 372,35V 400,772 439,300 Source: 1960 - 1964: S6rvice de la Comptabilite Nationale, Secretariat d'Etat au Plan et a ltEconomie Nationale, data available as of August 1965.  Table 5 GROSS DOMESTIC PRODUCT AT FACTOR COST BY SCTn)R, 1950, 1955 - 1962, l964, 1971 (OLD SERIES) (in million of 1957 dinars) Pre-Plan Perspectives Sector 1950 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1971 Agriculture 60.2 54.1 75.4 68.4 90.6 77.4 84.6 57.5 79.0 100.0 Mining 6.8 9.5 9.2 9.1 9.3 8.5 8.7 7.9 8.0 8.7 Manufacturing 19.2 21.5 23.4 23.8 26.5 24.3 30.4 33.3 35.0 37.0 Construction 12.3 12.2 9.6 7.1 9.3 lo.4 13.8 16.9 21.0 22.0 Electricity, gas, water 2.3 3.7 3.8 4.o 3.9 4.o 4.4 4.5 4.7 5.0 Transport, communication 13.8 17.0 17.1 17.4 17.7 17.9 19.6 19.3 20.0 21.0 Commerce, banking 41.6 42.0 47.7 43.2 46.5 hl.8 h9.2 53.0 54.0 59.0 Other services (excluding government) 18.7 30.1 27.1 28.4 29.3 35.2 40.0 44.0 47.0 50.3 Gross domestic production at factor cost 174.9 190.1 213.3 201.4 233.1 219.5 250.7 236.4 268.7 303.0 323.1 421.0 Government employees 12.4 20.7 15.4 16.2 16.3 17.3 17.6 18.4 19.0 20.0 31.7 25.0 Gross domestic product at factor cost 187.3 210.8 228.7 217.6 249.4 236.8 268.3 254.8 287.7 354.8 hL6.0 Indirect taxes net of subsidies 16.9 22.4 20.0 20.8 20.1 21.4 21.8 24.6 27.0 30.0 32.0 40.0 GDP at market prices 204.2 233.2 248.7 238.4 269.5 258.2 290.1 279.4 314.7 353.0 386.8 486.o Sources: 1950, 1955, 1956: Perspectives dLcennales de d6veloppement, 1962 - 1971, p. 26, except for government employees. 1957 - 1962: Annuaire Statistique de la Tunisie, 1961 et 1962, p. 229. 1963: L'Economie de la Tunisie en ehiffres, 1963, p. 14. 1964: Plan Priennal, 1962 - 194, pp. 20, 25, 27. 1971: Perspectives dscennales de developpement, 1962 - 1971, pp. 55, 52, 63. Note: The Servi-e de la Comptabilite Nationale de la Secr4tarie d'Etat au Plan et ia l'Economie Nationale has prepared a new series of accounts starting in 1960 (Tables 3 and 4) which is not comparable to this old series in 1957 prices.  Table 6 GROSS DOMESTIC PRODUCT AT FACITR COST BY SECTOR, 1960-1964-1968 (in '000 of 1960 dinars) 19-- 196d Code Branch 1960 1961 1962 1963 Preliminary Plan 00 Agriculture (includes rural households) 76,700 82,700 79,900 85,400 88,500 92,400 j 19 Rural households (5,900) (6,200) (5,900) (5,900) (6,000) .. 22 Electricity 2,700 2,700 2,800 3,200 3,500 6,900 23 Water, other energy products 3,200 3,200 3,400 3,500 3,500 3,900 10,21,31-37 Mining and manufacturing 38,900 44,600 40,800 42,800 49,200 86,900 10 Agricultural industries, food processing 16,200 23,400 19,400 18,600 19,700 24,000 21 Petroleum products - - - - 1,500 6,700 31 Construction materials, ceramics, glass 3,400 3,200 3,600 3,600 4,300 5,100 32 Extractive industries 6,300 6,000 5,300 6,400 7,000 10,900 33 Mechanical and electrical industries 1,200 1,000 1,400 1,500 1,700 5,600 34 Chemicals 1,000 1,100 800 1,000 1,100 9,800 35 Textiles, clothing, leather 6,300 5,300 5,500 6,800 7,600 17,300 36 Woodworking, furniture 2,000 2,300 2,100 2,000 2,900 2,700 37 Paper, miscellaneous industries 2,500 2,300 2,700 2,900 3,400 4,800 50 Buildings, public works 14,700 17,300 20,600 23,400 26,600 30,300 60 Transportation, communications 19,100 20,300 23,200 26,200 29,600 33,900 71 Rents 12,200 13,000 i4,200 15,000 15,600 18,500 72 Services (other than government and domestics) 22,500 23,800 24,100 24,800 27,300 41,900 79 Wholesale and retail trade 46,700 48,300 50,800 48,100 51,800 73,600 81 Salaries of government employees 45,300 52,700 58,800 58,800 60,000 67,200 82 Salaries of domestic servants 2,100 2,200 2,200 2,300 2,300 v Gross domestic product at factor cost 284,100 310,800 320,800 333,500 357,900 455,500 Indirect taxes net of subsidies 46,300 45,500 44,000 49,100 56,800 84,000 Gross domestic product at market prices 330,400 356,300 364,800 382,600 414,700 539,500 Notes: I/ Rural households apparently excluded in Plan projection. 2/ Probably overlooked, but may be ins72, Services (other than government and domestics). .. Not available. Sources: 1960-1964: Service de la ComptabilitiA Nationale, Secretariat dtEtat au Plan a 1'Economie Nationale, estimates as of August 1965. 1968: Four-Year Plan, chapter III, Annex  Table 7 GROSS DOMESTIC PRODUCT AT FACTOR COST BY SECTOR, 1960 - 1964 (in '000 of current dinars) Preliminary Code Branch 1960 1961 1962 1963 1964 00 Agriculture (includes rural households) 76,730 85,352 81,383 90,593 92,900 19 Rural households I (5,920) (6,155) (5,856) (5,937) (6,100) 22 Electricity 2,684 2,846 3,134 3,374 3,600 23 Water, other energy products 3,236 3,057 3,211 3,337 3,300 10,21,31-37 Mining and manufacturing 38,784 45S199 42,503 45,631 53,600 10 Agricultural industries, food processing 16,162 23,625 19,679 20,183 21,200 21 Petroleum products 8 30 27 22 1,500 31 Construction materials, ceramics, glass 3,348 3,244 3,715 3,778 4,600 32 Extractive industries 6,258 5,900 5,256 5,876 6,900 33 Mechanical and electrical industries 1,228 996 1,485 1,550 1,800 34 Chemicals 993 1,168 787 997 1,200 35 Textiles, clothing, leather 6,308 5,355 6,221 7,779 9,300 36 Woodworking, furniture 1,983 2,600 2,339 2,203 3,300 37 Paper, miscellaneous industries 2,496 2,641 2,994 3,243 3,800 50 Buildings, public works 14,727 17,793 21,320 25,143 29,100 60 Transportation, communications 19,136 20,879 24#189 27,551 31,400 71 Rents 12,215 12,980 14,,190 34,990 15,700 72 Services (other than government and domestics) 22,504 24,S544 24j666 25,801 28,200 79 Wholesale and retail trade 46,718 49,176 51,891 50,667 57,000 81 Salaries of government employees 45,300 54,700 58,800 60,200 61,700 82 Salaries of domestic servants 2,100 2,200 2,200 2,300 2,300 Gross domestic product at factor cost 284,134 319,086 327,487 349,587 378,800 Indirect taxes net of subsidies 46,338 44,758 44,863 51,185 60,500 Gross domestic product at market prices 330,472 363,844 372,350 400s,772 439,300 Sources Service de la Comptabilit, Nationale, Secretariat d'Etat au Plan a 1'Economie Nationale, estimates as of August 1965.  Table 8 GROSS VALUE ADDED BY SECTOR, 1960-1964, PLAMNED AND ACTUAL (in millions of dinars and index) Pre-Plan projection at market Estimated actual at factor cost prices (in 1957 prices) (in 1960 prices) Millions of I Index I Millions 1960 dinarsl Index Code in 1957 dinars I (1960100) J Prelim. 1(1960=100) Sector new series 1960 1964 J 1964 1 1960 1964 1 1964 Agriculture 00,19 86.4 85c1 98.5 76.7 1/ 88.5 1/ l15e4 Mining 32 8.7 14h0 161.3 6.3 7.0 111.1 Manufacturing 10,21,31,33-37 33.5 58.7 175.3 3206 42,2 129e4 Construction 50 13.6 45.1 331.9 14.7 26.6 180.9 Electricity, gas, water 22,23 4e4 7'1 162.2 5.9 7.0 118.6 Transportation, communications60 18,5 25.9 140-. 19o1 29.6 155.0 Commerce 79 79.8 2/ 90.0 2/ 112.8 :2 46.7 3/ 51.8 3/ 110.9 / Miscellaneous services 71,7282 27.6 3/ 29.0 / 105.0 3/ 3608 2/ 45.2 2/ 122.8 2/ Government employees 81 17.- Ti 31.7 180.1 - 45.3 - 60.0 - 132.4 Gross domestic production 272.5 355.1 130,3 238.8 296t4 124,1 Gross domestic product 290.1 386,8 133e3 284.1 357.9 126.O Notes: / Including production of rural households. 2/ Including banking. 31 Excluding banking. 4/ Figure does not seem consistent with the rest of the Table. Source: Pre-Plan (in 1957 prices) - adjusted Estimated actual (in 1960 prices): Service de la Comptabilitd Nationale, data available as of August 1965.  Table 9 VOLUME AND VALUE INDEXES AND PERCENT DISTRIBUTION OF GROSS DOMESTIC PRODUCT AT FACTOR COST BY SECTJR, 1960, 1964, 1968 (NEW SERIES) (index: 1960 - 100, and percent) GDP at constant 1960 prices (1960M10) J GDP at current prices (1960-100) I GMP at constant 1960 prices jpercent) Code Branch Preliminary 1964 Plan 1968 i Preliminary 1961 1 1960 Preliminary 1964 Plan 1968 00 Agriculture (includes rural households) 115.3 120.5 2/ 121.0 26.9 24,7 20.3 3/ 22 Electricity 129.6 255.6 134.1 1.0 1.0 1.5 23 Water, other energy products 109.4 121.9 102.0 1.1 1.0 0.8 10,21,31-37 Mining and manufacturing 126.5 223.4 138.2 13.7 13.7 19.1 10 Agricultural industries, food processing 121.6 148.2 131.2 5.7 5.5 5.3 21 Petroleum products 1/ xx xx xi - o.4 1.5 31 Construction materials, ceramics, glass 126.5 150.0 137.4 1.2 1.2 1.1 32 Extractive industries 111.1 173.0 110.3 2.2 2.0 2.4 33 Mechanical and electrical industries 141.7 466.7 146.6 0.4 0.5 1.2 3h Chemicals 110.0 980.0 120.9 0.4 0.3 2.2 35 Textiles, clothing, leather 120.6 274.6 147.4 2.2 2.1 3.8 36 Woodworking, furniture 1h5.0 135.0 166.4 0.7 0.8 o.6 37 Paper, miscellaneous industries 136.0 192.0 152.2 0.9 0.9 1.1 50 Buildings, public works 181.0 206.1 197.6 5.2 7.4 6.6 60 Transportation, communications 155.0 177.5 164.1 6.7 8.3 7.4 71 Rents 127.9 151.6 128.5 4.3 4.4 4.1 72 Services (other than government and domestics) 121.3 186.2 125.3 7.9 7.6 9.2 79 Wholesale and retail trade 110.9 157.6 122.0 16.4 14-5 16.2 81 Salaries of government employees 132.4 148.3 136.2 16.0 16.8 14.7 82 Salaries of domestic servants 109.5 109.5 0.7 o.6 Gross domestic product at factor cost 126.0 160.3 133.3 100.0 100.0 100.0 Indirect taxes net of subsidies 122.7 181.4 130.6 xx xx xi Gross domestic product at market prices 125.5 163.3 132.9 xx xi xi Notes: 1/ Refinery introduced in 1964; 2/ 128.3 with allowance for rural households; 3/ 21.6, with allowance for rural households. .. Not available. xx Not relevant. Source: See Tables 6 and 7  Table 20 TOTAL PRODUCTION - AiNUAL RATES OF INCREASE (%) GROSS DOMESTIC FRODUCT - MARKET PRICES Constant Prices Current Prices (1960) 1960 - 1964 5.9 7.4 1961 - 1964 5.2 6.5 1962 - 1964 6.6 8.6 1963 - 1964 8,3 11.0 1964 - 1968 i/ 6.8 1960 - 1968 i/ 6.3 GROSS DOMESTIC FRODUCT - FACTOR COST Constant Prices Current Prices (1960) 1960 - 1964 5.9 7,4 1961 - 1964 4.8 5.9 1962 - 1964 5.6 7.5 1963 - 1964 703 10.8 1964 - 1968 1/ 6.2 1960 - 1968 I/ 6.1 Notes: 1/ In accordance with Four-Year Planz the rates of GDP at market;prices - include an increase in indirect taxes faster Tnan the gr -wth of productimn (see Table 6). Szurce: Tables 3 and 6.  Table 11 AVERAGE ANNUAL PERCENT RATES OF GROWTH IN GROSS VALUE ADDED BY SECTOR Average annual rate of growth (percent) 1960 to J Preliminary 1964 to Preliminary Plan I Plan Code Branch 1964 1968 1 1968 00 Agriculture (includes rural households) 3.7 2.4 1/ 1.1 19 Rural households 0.3 .. 22 Electricity 6.7 12.5 18.5 23 Water, other energy products 2.3 2.5 2.7 1(,21,31-37 Mining and manufacturing 6.1 10.6 15.2 1( Agricultural industries, food processing 5.0 5.0 5.1 21 Petroleum products xx xx 47.5 2/ 31 Construction materials, ceramics, glass 6.1 5.2 4.4 32 Extractive industries 2.7 7.1 11.7 33 Mechancial and electrical industries / 9.1 21.0 34.5 31k Chemicals 2.5 33.0 73.0 35 Textiles, clothing, leather 4.8 13.5 22.4 36 Woodworking, furniture 9.8 4.8 1.7 3i' Paper, miscellaneous industries 8.0 8.5 9.0 5t) Buildings, public works 16.0 9.5 3.3 60 Transportation, communications 11.6 7.4 3.4 71 Rents 6.4 5.3 4.3 72 Services (other than government and domestics) 4.9 8.1 11.3 79 Wholesale and retail trade 2.6 5.9 9.2 81 Salaries of government employees 7.3 2.8 2.9 82 Salaries of domestic servants 2.3 (Gross domestic product at factor cost 5.9 6.1 6.2 Indirect taxes net of subsidies 5.2 7.7 10.3 GIross domestic product at market prices 5.9 6.3 6.8 Notes: 1/ If a rough allowance is made for rural households, the Plan growth rate for 1964-68 would be nearly 3% and 3.5% for 1960 - 68. / High figure may be due to inconsistency between estimates for 1964 and for Plan 1968, / Without the projected steel mill, this line would read: 9.1 18.1 27.7 O. Not available. xx Refinery introduced in 1964. No crude oil production in 1960-1964. Source: Derived from Table 6  Table 12 POPULATION, LABOR FORCE AND EMPLOYMENT 1960, 1964, 1968 (in '000 of persons) Census Estim. Estim. Plan 1956 1960 1964 1968 Population 3,943 .. 4,541 4,929 / Tunisian 3,602 . 4,386 4,802 Foreign moslem 86 .. 100 100 Foreign non-moslem 255 .. 55 22 Inactive population .. .. 3,156 3,459 Labor force .. 1,385 1,470 Civilian employment .. 1,119 1,220 1,330 Armed forces .. .. 25 30 "Regional" works programs .. .. 20 20 Unemployment (residual) .. .. 120 bJ 90 / "Middle" hypothesis. / The "national" works programs provided an additional 90,000 full time equivalent jobs in 1964, according to the Plan Quadriennal, chapter 1, section 2, p. 1. Sources: 1960: Rapport sur les comptes economiques de la Nation pour l'annee 1960, tableaux annexes, pp. 42, 43. 1956, 1964, 1960c Plan Quadriennal, chapter 1, "La demographie et l'emploi", section 2, pp. 3, 6, 8, 9. not available  Table 13 CIVILIAN EMPWLYENT BY SECTOR, 1960, 1964, 1968 (in tO0 of persons and per cent) Estim. Estim. Plan Changes ('000) Per cent 1960 1964 1968 1960 1964 1960 Estim. Estim. Plan to to to ('000) ('ooo) ('o0) 1964 1968 1968 1960 1964 1968 00 Agriculture 647 680 699 33 19 52 57., 55.8 52.6 Agriculture per se (635) ) (680) (699) (33) (19) (52) Wood, charcoal (12) ) 22, 23, 21 Electricity, water, petroleum 3 6 8 3 2 5 0.3 0.5 o.6 10, 31-37 Mining, manufacturing 128 181 229 53 48 101 11.4 14.8 17.1 10 Agricultural indastries, food processing, fishing 46 41 50 -5 9 4 4.1 3.4 3.8 31 Construction materials, ceramics, glass 10 8 11 -2 3 1 0.9 o.6 o.8 32 Extractive industries (incl. quarrying) 15 18 23 3 5 8 1.3 1.5 1.7 33 Mechanical and electrical industries 3 15 23 12 8 20 0.3 1.2 1.7 34 Chemicals 4 4 7 _ 3 3 o.4 0o3 o.5 35 Textiles, clothing, leather, footwear 34 76 88 42 12 54 3.0 6.2 6.6 Textiles, clothing (30) (70) (80) (40) (10) (50) Leather, footwear (14) (6) (8) (2) (2) (4) 36 Woodworking, furniture 6 6 8 2 2 o.5 o.5 o.6 37 Paper, printing, misc. industries 10 13 19 3 6 9 0.9 1.1 1.4 Paper )(2) ((1) (2)) (1) (3) (14) Printing ) ((2) (14)) Miscellaneous industries ( 8) (10) (13) ( 2) ( 3) ( 5) 50 Buildings, public works a/ 60 85 94 25 9 34 5.4 7.0 7.1 60 Transport, communications 35 31 34 -4 3 -1 3.1 2.5 2.6 72 Services, banking, insurance (incl. domestics) 60 70 83 10 13 23 5.4 5.7 6.2 79 Wholesale and retail trade 100 87 90 -13 3 -10 8.9 7.1 6.8 81 Administration a/ 86 80 93 -6 13 7 7.7 6.6 7.0 TOTAL 1,119 1,220 1,330 101 110 211 100.0 100.0 100.0 a/ Does not include part time jobs provided under the unemployment works program. These amounted to 190,000 in 1960, and 200,000 in 1964. Sour^es: 1960: Rapport sur les comptes economigues de la Nation pour l'annee 1960, tableaux annexes, pp. 42, 43. 1964, 1968: Plan Quadriennial, chapter 1, "La demographie et ltemploi", sect. 2, p. 8.  Table 14 EMlPLOYMENT IN 1963 AND 1964 ACCORDING TO EMPLOYMENT SURVEYS (in '000 of persons) 1963 19614 Covered in employment surveys 285 295 Agriculture, fishing 2/ 29 27 Mining 14 15 Manufacturing 68 72 Buildings and public works 14 17 Electricity, gas, water 3 3 Commerce, banking, insurance 99 101 Transport and comnunications 22 22 Services 35 38 Not covered in employment surveys 925 Agriculture 6 0 Public administration 80 Domestic service 30 Artisans 135 Manufacturing (textiles) (.) (65) Building and public works ( ) (60) TOTAL .. 220 / Employment in cooperatives and in establishments connected with agriculture (eg. harvesting). Source: Bulletin mensuel statistique, June 1965, p.1.  Table 15 DOMESTIC FIXED CAPITAL FORMATION BY BRANCH: PRE-PLAN PROJECTION 1962 - 1964 (NET) AND ACTUAL 1962 - 1964 (GROSS) (in millions of 1957 dinars, millions of current dinars, and percent) Pre-Plan projection (net) J Actual (gross) Millions of 1957 dinars 1 Percent I Millions of culrrent dinars J Percent Total I Total J Total I Total Code Branch 1962 1963 1964 1962-1964 1 1962-1964 1 1962 1963 1964 1962-1964 1 1962-1964 00 Agriculture 30.2 38.5 46.0 114.7 42.5 12.8 20.7 23.1 56.6 21.1 Agriculture per se (21.9) (25.2) (31.1) (78.2) Irrigation and drainage (7.8) (12.8) (1h.4) (35.0) Fisheries (0.5) (0.5) (O.5) (1.5) 10,21,31-37 Industry 15.1 17.0 17.0 49.1 18.2 13.2 18.1 30.2 61.5 23.0 22,23 Electricity, water 3.7 4.1 h.3 12.1 14.5 1.6 0.9 5.7 8.2 3.1 50 Construction - - - - - 1.8 1.5 1.5 4.8 1.8 60 Transport, telecommunications 8.1 8.9 6.5 23.5 8.7 7.1 7.7 8.9 23.7 8.8 71 Housing, urbanism 7.5 7.0 5.2 19.7 7.3 9.9 14.3 14.5 38.7 14.5 72,79 Other services, trade 4.9 2.7 2.2 9.8 3.6 1.7 2.3 4.3 8.3 3.1 81 Administration 11.2 13.9 13.0 38.1 14.1 21.7 20.2 14.7 56.6 21.1 90 Handicrafts and unspecified 1.0 1.0 1.0 3.0 1.1 6.3 2.9 0.3 9.5 3-5 SUBTOTAL: Net fixed capital formation 81.7 93.1 95.2 270.0 100.0 xx xx xx xx xx SUBTOTAL: Net fixed capital formation (rounded and lagged) 80.0 90.0 100.0 270.0 xx xx xx xx xx xx Depreciation 15.0 20.0 25.0 60.0 xx xx xx xx xx xx TOTAL: Gross fixed capital formation 95.0 110.0 125.0 330.0 xx 76.1 88.6 103.2 267.9 100.0 Note: xx Not relevant. For rearrangement of investment according to Pre-Plan to fit national accounts categories, see Table 62 Sources: Pre-Plan: Plan Triennal 1962-1964, pp.22 (corrected), 423, with items rearranged. Actuals Service de la Comptabilite Nationale: 1962,1963: Investissements en Tunisie, 1960 - 1963. Tableau 5. 1964: Estimate as of August 1965. The total Of 103.2 is a revision of the 102.4 that appears in the Tables on expenditure out of gross domestic product. The analysis of the sector breakdown of investment uses the revised figure.  TabUle 16 DOMFSTIC CAPITAL FORMATION BY BRANCH OF INSTALLATION: ACTUAL 1960 - 1964 (GROSS) PLAN - 1968 (NET) (in '000 or current dinars) Gross fixed capital formation by branch J Net fixed capital formation by branch - Plan Code Branch 1960 1961 1962 1963 196h 1 4 years 1965-196d i/ 00 Agriculture 11,148 12,033 12,821 20,710 23,100 150,500 22 Electricity, nuclear energy ) - - 1,584 863 5,700 21,000 23 Water, miscellaneous energy products 8,ooo 10,21,31-37 Mining and manufacturing 4,440 9,367 13,212 18,091 30,200 112,000 10 Agricultural industries, food processing 303 4,296 1,466 1,984 1,000 4,100 21 Petroleum products 2,000 2,000 4,806 6,221 5,300 19,500 31 Construction materials, ceramics, glass 137 114 467 1,681 2,000 3,000 32 Extractive materials 760 916 727 1,988 2,400 16,500 33 Mechanical and electrical industries 163 113 516 1,303 12,200 11,900 34 Chemicals 237 573 572 2,013 3,60o 25,200 35 Textiles, clothing, leather 565 1,111 732 1,315 3,500 20,200 36 Woodworking, furniture 27 15 169 118 100 11,600 37 Paper, miscellaneous industries 248 229 3,757 1,468 100 ) 50 Buildings, public works 1,516 671 1,788 1,530 1,500 _ 60 Transport, communications 14,607 7,003 7,143 7,660 8,900 55,000 71 Housing 5,615 9,240 9,877 14,296 14,500 16,800 72 Services (other than government and domestics) 812 1,123 1,726 2,264 3,400 19,100 79 Wholesale and retail trade - - - - 900 - 81 Administration 15,499 17,112 21,667 20,231 14,700 67,600 90 Unspecified 5,851 11,759 6,294 2,912 300 5,000 i/ Net fixed capital formation xx xx xx xx xx 455,000 Depreciation xx xx xx xx xx Gross domestic fixed capital formation 59,488 68,308 76,112 88,557 103,200 Notes: j In 1965 prices; according to later information supplied to the Mission, there have been some changes in the planned investment in mining and manufacturin& and tourism services; see "Industry" section in "Investment Program". 2/ Handicraf ts . xx Not relevant. .. Not available. For rearrangement of investment according to Four-Year Plan to fit the national accounts categories, see Table Sources: Service de la Comptabilite Nationale: 1960-1963: Investissements en Tunisie 1960 - 1963, Tableau 5. 1964: Estimate as of August 1965. Secretariat d'Etat au Plan et aux Finances: 1965-1968t (4 year period): Note relative au Plan Quadriennal, pp.3-5, with petroleum products shifted from "energy" to "industry." Note: For rearrangement of investment according to the Four Year Plan to fit the national accounts categories, see Tables 63 and 64.  Table 17 GROSS DOMESTIC CAPITAT FORMATION BY AGENTS 1960 - 1964 (GROSS) 1968 (NET) (in millions of current dinar-s and percent) Preliminary rIan 196D 1961 1962 1963 1964 1965 - 1968 1/ A. Millions of dinars: Administration 29.3 29.1 35.3 38.3 4005 167 Enterprises and households 30.2 39c2 40.8 50,3 62.7 288 Public 30153 7 ( ) 2$<3 Private 20.9 18.9 142 10.7 ) 22.0 ) ( 25 Households 4.0 5.0 7.0 9.2 ) )25 TOTAL 59